Civic Intelligence

Elbow Reef Foundation Inc.

990 • Fiscal year 2023 • EIN 85-0976407

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Organization ProfileN/A
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$77,455

Down $36,602 (-32%) from 2022

Net Assets

Down

$77,455

Down $36,602 (-32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$203,737

Down $297,266 (-59%) from 2022

Expenses

Down

$240,339

Down $193,103 (-45%) from 2022

Net Income

Down

-$36,602

Down $104,163 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$77,455
Liabilities$0
Net Assets$77,455
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$203,737
Expenses$240,339
Net Income-$36,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.1
Gross Receipts
$230,767
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

The foundation's vision is to provide a beacon of hope to the rebounding and rebuilding community of elbow cay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,057$76,206▼ $37,851
Prepaid Expenses and Deferred Charges-$1,249-
Total Assets$114,057$77,455▼ $36,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,667$77,455▼ $31,212
Net Assets With Donor Restrictions$5,390$0▼ $5,390
Total Net Assets Fund Balance$114,057$77,455▼ $36,602
Total Liabilities and Net Assets / Fund Balance$114,057$77,455▼ $36,602
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kent LeboutillierPresident
Laura GallagherVice President
Neil AberleAdvisor
Heather Forde-prosaSecretary
James W TivyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,301
All Other Contributions
$84,756
Change in Net Assets
$-36,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,272
Other Expenses$98,067
Total Fundraising Expense$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$142,272--$142,272
Other Expenses$5,000$12,558$1,200$18,758
Office Expenses$49$6,420$0$6,469
Insurance$0$507$0$507
All Other Expenses$0$71$0$71
Total Functional Expenses$219,229$19,910$1,200$240,339
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$59,331
Fundraising Direct Expenses$27,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elbow Reef Classic$59,331$59,331$27,030$32,301
Total Events$59,331$59,331$27,030$32,301
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
Kent Leboutillier
Title
President
Phone
8594310700
Signed
2024-05-30
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”

Raw XML Appendix350 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.

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,455
Liabilities
$0
Net assets
$77,455
Revenue
$203,737
Expenses
$240,339
Net income
-$36,602
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