Civic Intelligence

Lee B Trevino Supporting Foundation

990 • Fiscal year 2016 • EIN 81-0803811

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
3401 College BoulevardLeawood, KS 66211

(816) 472-2585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,195,325

Up $535,325 (+81%) from 2015

Net Assets

Up

$1,195,325

Up $535,325 (+81%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$558,536

Down $101,464 (-15%) from 2015

Expenses

Up

$23,211

Up $23,211 from 2015

Net Income

Down

$535,325

Down $124,675 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $660,000Liabilities 2015: $0Net Assets 2015: $660,0002015Assets 2016: $1,195,325Liabilities 2016: $0Net Assets 2016: $1,195,3252016Assets 2017: $2,542,262Liabilities 2017: $0Net Assets 2017: $2,542,2622017Assets 2018: $2,939,389Liabilities 2018: $0Net Assets 2018: $2,939,3892018Assets 2019: $3,201,854Liabilities 2019: $0Net Assets 2019: $3,201,8542019Assets 2020: $3,191,933Liabilities 2020: $0Net Assets 2020: $3,191,9332020Assets 2021: $3,604,113Liabilities 2021: $0Net Assets 2021: $3,604,1132021Assets 2022: $3,596,618Liabilities 2022: $0Net Assets 2022: $3,596,6182022Assets 2023: $3,591,600Liabilities 2023: $0Net Assets 2023: $3,591,6002023Assets 2024: $4,025,006Liabilities 2024: $0Net Assets 2024: $4,025,0062024

Highlighted filing

2016

Assets$1,195,325
Liabilities$0
Net Assets$1,195,325
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $660,000Expenses 2015: $0Net Income 2015: $660,0002015Revenue 2016: $558,536Expenses 2016: $23,211Net Income 2016: $535,3252016Revenue 2017: $1,355,131Expenses 2017: $8,194Net Income 2017: $1,346,9372017Revenue 2018: $416,758Expenses 2018: $19,631Net Income 2018: $397,1272018Revenue 2019: $286,000Expenses 2019: $23,535Net Income 2019: $262,4652019Revenue 2020: $6,000Expenses 2020: $15,921Net Income 2020: -$9,9212020Revenue 2021: $431,000Expenses 2021: $18,820Net Income 2021: $412,1802021Revenue 2022: $46,500Expenses 2022: $53,995Net Income 2022: -$7,4952022Revenue 2023: $29,409Expenses 2023: $34,427Net Income 2023: -$5,0182023Revenue 2024: $436,500Expenses 2024: $3,094Net Income 2024: $433,4062024

Highlighted filing

2016

Revenue$558,536
Expenses$23,211
Net Income$535,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.1
Gross Receipts
$558,536
Mission and Program Overview

Mission

The lee b. Trevino supporting foundation holds title to golf memorabilia of lee b. Trevino. The foundation displays or arranges for the display of golf-related memorabilia to members of the general public to further the understanding of the game of golf, the history of golf, the legacy of lee b. Trevino, and to provide young individuals the ability to experience the joy, pleasure, and satisfaction of the game.

To display golf-related and other memorabilia of lee b. Trevino to further the general public's knowledge and understanding of his life and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$660,000$1,195,325▲ $535,325
Cash and Non-Interest-Bearing Accounts$0$25,325▲ $25,325
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$660,000$1,195,325▲ $535,325
Other Assets Total$660,000$1,170,000▲ $510,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,000$1,195,325▲ $535,325
Total Liabilities and Net Assets / Fund Balance$660,000$1,195,325▲ $535,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,170,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Claudia M TrevinoDirector
David C WysongDirector
Michael R ThiessenDirector
Olivia TrevinoDirector
Sara TaubDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$558,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$558,536
Change in Net Assets
$535,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles87$510,000Qualified Appraisal
Total Noncash Contributions87$510,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,211
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$15,711$0$15,711
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$2,500$0$2,500
Total Functional Expenses$5,000$18,211$0$23,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Section A, Question 2

“Claudia m. Trevino is the mother of olivia trevino. Michael r. Thiessen is a kansas city, mo attorney who provides legal services to lee & claudia trevino. David c. Wysong is an estate planning client of michael r. Thiessen. Sara taub is a dallas, tx attorney who provides legal services to lee & claudia trevino.”

Page 6, Part VI, Section B, Question 11B

“Prior to filing, form 990 is provided via e-mail to board members for their review and approval.”

Page 6, Part VI, Section B, Question 12C

“Each board member completes and signs an annual disclosure. Each member is required to immediately disclose any actual or perceived conflict and must ensure they have no discussion or involvement in these matters. When voting on a matter where an actual or perceived conflict exists, that member must abstain from voting.”

Page 6, Part VI, Section C, Question 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lee B Trevino Supporting Foundation
EIN
81-0803811
In Care Of
% MICHAEL R THIESSEN
Phone
8164722585
Address
3401 COLLEGE BOULEVARD, LEAWOOD, KS 66211

Signing Officer

Name
Claudia M Trevino
Title
Director
Phone
8164212585
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia M Trevino
Formed
2015
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jmw & Associates LLC
Address
6400 Glenwood Suite 100, Overland Park, KS 66202
Preparer
Erin S Morgan
Phone
9134994920
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LEE B. TREVINO SUPPORTING FOUNDATION HOLDS TITLE TO GOLF MEMORABILIA OF LEE B. TREVINO. THE FOUNDATION DISPLAYS OR ARRANGES FOR DISPLAY OF GOLF-RELATED MEMORABILIA TO MEMBERS OF THE GENERAL PUBLIC TO FURTHER THE UNDERSTANDING OF THE GAME OF GOLF, THE HISTORY OF GOLF, THE LEGACY OF LEE B. TREVINO, AND TO PROVIDE YOUNG INDIVIDUALS THE ABILITY TO EXPERIENCE THE JOY, PLEASURE, AND SATISFACTION OF THE GAME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MISSION OF THE FIRST TEE OF GREATER DALLAS IS TO IMPACT THE LIVES OF YOUNG PEOPLE IN THE GREATER DALLAS AREA BY PROVIDING LEARNING OPPORTUNITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. THE LEE B. TREVINO SUPPORTING FOUNDATION PROVIDES OPPORTUNITIES FOR YOUNG INDIVIDUALS PARTICIPATING IN FIRST TEE TO BETTER UNDERSTAND THE GAME OF GOLF, THE HISTORY OF GOLF, AND THE LEGACY OF LEE B. TREVINO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, QUESTION 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, QUESTION 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOLF MEMORABILIA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01170000
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt087
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Qualified Appraisal
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IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0510000
IRS990ScheduleM/Form8283ReceivedCnt01
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. SEE ATTACHED APPRAISAL FOR ADDITIONAL INFORMATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 18, COLUMN (B)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAUDIA M. TREVINO IS THE MOTHER OF OLIVIA TREVINO. MICHAEL R. THIESSEN IS A KANSAS CITY, MO ATTORNEY WHO PROVIDES LEGAL SERVICES TO LEE & CLAUDIA TREVINO. DAVID C. WYSONG IS AN ESTATE PLANNING CLIENT OF MICHAEL R. THIESSEN. SARA TAUB IS A DALLAS, TX ATTORNEY WHO PROVIDES LEGAL SERVICES TO LEE & CLAUDIA TREVINO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS PROVIDED VIA E-MAIL TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE. EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE AN ACTUAL OR PERCEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, PART VI, SECTION A, QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 6, Part VI, Section B, Question 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6, PART VI, SECTION C, QUESTION 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FIRST TEE OF GREATER DALLAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VOTE BY BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FIRST TEE OF GREATER DALLAS
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660000
IRS990/TotalAssetsEOYAmt01195325
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt023211
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IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,325
Liabilities
$0
Net assets
$1,195,325
Revenue
$558,536
Expenses
$23,211
Net income
$535,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.44$0.00$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.05$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.43$0.02$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.29$0.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.42$0.02$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.36$0.01$1.35
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.56$0.02$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.66$0.00$0.66