Civic Intelligence

Elbow Reef Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-0976407

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization Profilewww.elbowreef.org
3216 Dixie HwyErlanger, KY 41018

(859) 431-0700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,496

Up $4,482 (+11%) from 2020

Net Assets

Up

$46,496

Up $24,482 (+111%) from 2020

Liabilities

Down

$0

Down $20,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$116,651

Up $15,686 (+16%) from 2020

Expenses

Up

$92,169

Up $13,218 (+17%) from 2020

Net Income

Up

$24,482

Up $2,468 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2021

Assets$46,496
Liabilities$0
Net Assets$46,496
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$116,651
Expenses$92,169
Net Income$24,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.1
Gross Receipts
$116,651
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

Program Services

DescriptionGrantsExpenses
OUTBUILDING RESTORATION - IN 2019 HURRICANE DORIAN CAUSED EXTENSIVEDAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE.RESTORATION IS UNDERWAY.$0$54,610
LIGHTHOSUE RESTORATION - IN 2019 HURRICANE DORIAN CAUSED EXTENSIVEDAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE.RESTORATION IS UNDERWAY.$0$30,000
WELCOME CENTER & GIFT SHOPPE RESTORATION - IN 2019 HURRICANE DORIAN CAUSED EXTENSIVEDAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE.RESTORATION IS UNDERWAY.$0$3,744
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT LEBOUTILLIERPresidentFT$0--
ANNE POTTSTreasurerFT$0--
HEATHER FORDDE - PROSASecretaryPT$0--
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
Ann W Potts
Title
Director/treasurer
Phone
8594310700
Signed
2022-06-08

Preparer

Firm
Van Gorder Walker & Company Inc
Address
3216 DIXIE HIGHWAY, ERLANGER, KY 41018
Preparer
Lori A Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 559.”

Form 990EZ, Part I, Line 16

“INSURANCE 558.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 19.”

Form 990EZ, Part I, Line 16

“DONATION BOXES 0.”

Form 990EZ, Part I, Line 16

“WEBHOST & DOMAIN 583.”

Form 990EZ, Part I, Line 16

“Lighthouse restoration 30000.”

Form 990EZ, Part I, Line 16

“Outbuilding restoration 54610.”

Form 990EZ, Part I, Line 16

“Welcome center & gift shoppe restoration 3744.”

Form 990EZ, Part I, Line 16

“Business registration fees 346.”

Raw XML Appendix173 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE POTTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07723414050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 SW 31ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0349902942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046496
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0116651
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT LEBOUTILLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER FORDDE - PROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013425
IRS990EZ/OtherExpensesTotalAmt090419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTBUILDING RESTORATION - IN 2019 HURRICANE DORIAN CAUSED EXTENSIVEDAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE.RESTORATION IS UNDERWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIGHTHOSUE RESTORATION - IN 2019 HURRICANE DORIAN CAUSED EXTENSIVEDAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE.RESTORATION IS UNDERWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WELCOME CENTER & GIFT SHOPPE RESTORATION - IN 2019 HURRICANE DORIAN CAUSED EXTENSIVEDAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE.RESTORATION IS UNDERWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092169
IRS990EZ/TotalProgramServiceExpensesAmt088354
IRS990EZ/TotalRevenueAmt0116651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elbowreef.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100965
IRS990ScheduleA/Total509Grp/TotalAmt0217616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION BOXES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBHOST & DOMAIN 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTHOUSE RESTORATION 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTBUILDING RESTORATION 54610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WELCOME CENTER & GIFT SHOPPE RESTORATION 3744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION FEES 346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN W POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594310700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELBOW REEF FOUNDATION INC CO CHAMBERLIN OWEN & CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELBO
ReturnHeader/Filer/EIN0850976407
ReturnHeader/Filer/PhoneNum08594310700
ReturnHeader/Filer/USAddress/AddressLine1Txt03216 DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0ERLANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611374365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Gorder Walker & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03216 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08594310700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Owen CPA
ReturnHeader/ReturnTs02022-06-08T07:42:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,496
Liabilities
$0
Net assets
$46,496
Revenue
$116,651
Expenses
$92,169
Net income
$24,482
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