Civic Intelligence

Elbow Reef Foundation Inc.

EIN 85-0976407 • 501(c)3 • Erlanger, KY

Pub. 78 Eligible990-N Coverage

Profile

The foundations vision is to provide a beacon of hope to the rebounding and rebuilding community of elbow cay by perserving the integrity of the elbow reef lighthouse for visitors, students, local community, the nation of the bahammas and the rest of the world. After a complete restoration of the lightstation, the foundation wishes

3216 Dixie HwyErlanger, KY 41018

www.elbowreef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$71,287

Down $6,168 (-8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$71,287

Down $6,168 (-8.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$104,819

Down $98,918 (-49%) from 2023

Expenses

Down

$110,987

Down $129,352 (-54%) from 2023

Net Income

Up

-$6,168

Up $30,434 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $42,014Liabilities 2020: $20,000Net Assets 2020: $22,0142020Assets 2021: $46,496Liabilities 2021: $0Net Assets 2021: $46,4962021Assets 2022: $114,057Liabilities 2022: $0Net Assets 2022: $114,0572022Assets 2023: $77,455Liabilities 2023: $0Net Assets 2023: $77,4552023Assets 2024: $71,287Liabilities 2024: $0Net Assets 2024: $71,2872024

Highlighted filing

2024

Assets$71,287
Liabilities$0
Net Assets$71,287
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $100,965Expenses 2020: $78,951Net Income 2020: $22,0142020Revenue 2021: $116,651Expenses 2021: $92,169Net Income 2021: $24,4822021Revenue 2022: $501,003Expenses 2022: $433,442Net Income 2022: $67,5612022Revenue 2023: $203,737Expenses 2023: $240,339Net Income 2023: -$36,6022023Revenue 2024: $104,819Expenses 2024: $110,987Net Income 2024: -$6,1682024

Highlighted filing

2024

Revenue$104,819
Expenses$110,987
Net Income-$6,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,287
Liabilities
$0
Net assets
$71,287
Revenue
$104,819
Expenses
$110,987
Net income
-$6,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.05$1.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.04$2.40$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.01$4.33$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.17$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$1.01$0.79$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$139,544
Mission and Program Overview

Mission

The foundations vision is to provide a beacon of hope to the rebounding and rebuilding community of elbow cay by perserving the integrity of the elbow reef lighthouse for visitors, students, local community, the nation of the bahammas and the rest of the world. After a complete restoration of the lightstation, the foundation wishes

To support the preservation of the elbow reef lighthouse & ensure its sustainability while also supporting the cultural integrity & community spaces of elbow cay for the benefit of visitors, locals, the nation of the bahamas, & the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,206$71,287▼ $4,919
Prepaid Expenses and Deferred Charges$1,249--
Total Assets$77,455$71,287▼ $6,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,455$71,287▼ $6,168
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$77,455$71,287▼ $6,168
Total Liabilities and Net Assets / Fund Balance$77,455$71,287▼ $6,168
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laura GallagherPresident
Kent LeboutillierVice President
LETITIA McKIBBONBoard Member
Neil AberleAdvisor
Heather Forde-prosaSecretary
James W TivyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,323
All Other Contributions
$31,221
Change in Net Assets
$-6,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,869
Other Expenses$13,118
Total Fundraising Expense$1,536
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$97,869--$97,869
Fees for Services Accounting$0$8,983$0$8,983
Office Expenses$0$1,293$460$1,753
Fees for Services Other$0$0$660$660
Insurance$0$508$0$508
All Other Expenses$0$0$416$416
Travel$0$288$0$288
Other Expenses$0$177$0$177
Total Functional Expenses$98,061$11,390$1,536$110,987
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,048
Fundraising Direct Expenses$34,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elbow Reef Classic$103,048$103,048$34,725$68,323
Total Events$103,048$103,048$34,725$68,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Elbow Reef Foundation Inc Co Chamberlin Owen & Co Inc
EIN
85-0976407
Phone
8594310700
Address
3216 DIXIE HWY, ERLANGER, KY 41018

Signing Officer

Name
James W Tivy
Title
Treasurer
Phone
8594310700
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Leboutillier
Formed
2020
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Chamberlin Owen & Co Inc
Address
3216 DIXIE HIGHWAY, Erlanger, KY 41018
Preparer
Lori A Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The federal 990 was distributed to all board members by mail or email for discussion and approval”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS BY MAIL OR EMAIL FOR DISCUSSION AND APPROVAL
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098061
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W TIVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594310700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELBOW REEF FOUNDATION INC CO CHAMBERLIN OWEN & CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELBO
ReturnHeader/Filer/EIN0850976407
ReturnHeader/Filer/PhoneNum08594310700
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611374365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLIN OWEN & CO INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erlanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08594310700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Owen CPA
ReturnHeader/ReturnTs02025-07-24T10:52:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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