Civic Intelligence

Rebel Golf Foundation

990 • Fiscal year 2015 • EIN 94-3018941

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization Profile
4505 Maryland ParkwayLas Vegas, NV 89154

(702) 895-3714

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$175,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,819,923

Up $83,730 (+1.5%) from 2014

Net Assets

Down

$5,711,622

Down $24,571 (-0.4%) from 2014

Liabilities

Up

$108,301

Up $108,301 from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$537,075

Down $494,965 (-48%) from 2014

Expenses

Down

$561,646

Down $110,199 (-16%) from 2014

Net Income

Down

-$24,571

Down $384,766 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,121,540Liabilities 2011: $0Net Assets 2011: $4,121,5402011Assets 2012: $4,912,066Liabilities 2012: $0Net Assets 2012: $4,912,0662012Assets 2013: $5,324,909Liabilities 2013: $0Net Assets 2013: $5,324,9092013Assets 2014: $5,736,193Liabilities 2014: $0Net Assets 2014: $5,736,1932014Assets 2015: $5,819,923Liabilities 2015: $108,301Net Assets 2015: $5,711,6222015Assets 2016: $5,406,241Liabilities 2016: $62,760Net Assets 2016: $5,343,4812016Assets 2017: $5,701,200Liabilities 2017: $0Net Assets 2017: $5,701,2002017Assets 2018: $5,884,495Liabilities 2018: $0Net Assets 2018: $5,884,4952018Assets 2019: $6,116,893Liabilities 2019: $0Net Assets 2019: $6,116,8932019Assets 2020: $5,882,056Liabilities 2020: $0Net Assets 2020: $5,882,0562020Assets 2021: $7,023,403Liabilities 2021: $0Net Assets 2021: $7,023,4032021Assets 2022: $5,819,579Liabilities 2022: $0Net Assets 2022: $5,819,5792022Assets 2023: $6,063,239Liabilities 2023: $0Net Assets 2023: $6,063,2392023Assets 2024: $6,011,696Liabilities 2024: $0Net Assets 2024: $6,011,6962024Assets 2025: $6,353,037Liabilities 2025: $0Net Assets 2025: $6,353,0372025

Highlighted filing

2015

Assets$5,819,923
Liabilities$108,301
Net Assets$5,711,622
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $898,8172011Expenses 2012: $729,0272012Expenses 2013: $343,6482013Revenue 2014: $1,032,040Expenses 2014: $671,845Net Income 2014: $360,1952014Revenue 2015: $537,075Expenses 2015: $561,646Net Income 2015: -$24,5712015Revenue 2016: $369,906Expenses 2016: $738,047Net Income 2016: -$368,1412016Revenue 2017: $378,871Expenses 2017: $21,152Net Income 2017: $357,7192017Revenue 2018: $885,810Expenses 2018: $890,385Net Income 2018: -$4,5752018Revenue 2019: $584,378Expenses 2019: $408,848Net Income 2019: $175,5302019Revenue 2020: $539,738Expenses 2020: $429,304Net Income 2020: $110,4342020Revenue 2021: $655,811Expenses 2021: $478,332Net Income 2021: $177,4792021Revenue 2022: $346,097Expenses 2022: $335,060Net Income 2022: $11,0372022Revenue 2023: $264,338Expenses 2023: $370,631Net Income 2023: -$106,2932023Revenue 2024: $420,761Expenses 2024: $852,176Net Income 2024: -$431,4152024Revenue 2025: $800,730Expenses 2025: $459,389Net Income 2025: $341,3412025

Highlighted filing

2015

Revenue$537,075
Expenses$561,646
Net Income-$24,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$537,075
Mission and Program Overview

Mission

The organizations mission is to oversee and manage the endowment funds used to support the golf program at the university of nevada - las vegas. The organization also administers the programs membership/fundraising activities.

The organization provides financial support for the golf program at the university of nevada - las vegas. The organization also administers the membership activities of the golf program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,877,566$5,180,134▼ $697,432
Savings and Temporary Cash Investments$59,430$532,261▲ $472,831
Total Assets$5,936,996$5,819,923▼ $117,073
Other Assets Total-$107,528-
Liabilities
Other Liabilities$200,803$108,301▼ $92,502
Total Liabilities$200,803$108,301▼ $92,502
Net Assets / Fund Balance
Unrestricted Net Assets$5,736,193$5,711,622▼ $24,571
Total Net Assets Fund Balance$5,736,193$5,711,622▼ $24,571
Total Liabilities and Net Assets / Fund Balance$5,936,996$5,819,923▼ $117,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,836$8,836
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip RoweDirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Dan AlbregtsPresident
Bill FainVice President
Bill PaulosDirector
Bob McmonigleDirector
David GublerDirector
George SmithDirector
Gerry SavioDirector
Julian DugasDirector
Ken GardnerDirector
Scott SibellaDirector
Ted QuirkDirector
Thomas JingoliDirector
Tom HartleyDirector
Dwain KnightDirector / Head Coach
George BalabanSecretary
Alan DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,325
Program Service Revenue
$0
Investment Income
$315,227
Other Revenue
$28,523
All Other Contributions
$105,325
Change in Net Assets
$-24,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,574
Other Expenses$152,072
Total Fundraising Expense$12,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,574--$409,574
Other Expenses-$86,470$12,170$86,470
Fees for Service Investment Mgmnt Fees-$29,739-$29,739
Fees for Services Management-$18,743-$18,743
Fees for Services Accounting-$4,950-$4,950
Total Functional Expenses$409,574$139,902$12,170$561,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$108,301
Deferred compensation payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Rebel Golf Foundation
EIN
94-3018941
Phone
7028953714
Address
4505 MARYLAND PARKWAY, LAS VEGAS, NV 89154

Signing Officer

Name
Dan Albregts
Title
President
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Albregts
Formed
1988
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
11
Employees
0

Preparer

Firm
VRANES COFFMAN ROBERTS CPAs
Address
871 CORONADO CENTRE DRIVE STE 200, HENDERSON, NV 89052
Preparer
Scott Vranes
Phone
7024254342
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 1, Line 1

“Tax filing is reviewed by full board at board meeting subsequent to filing due to board meeting timing restrictions. Key officers review documents prior to filing.”

Form 990, Part V, Section B, Line 15

“The organization does not pay salaries and therefore does not have a review of payroll, salaries, wages, etc.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR / HEAD COACH
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0107528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UNREALIZED LOSS ON INV. SECURITIES
IRS990/OtherExpensesGrp/FundraisingAmt012170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086470
IRS990/OtherExpensesGrp/TotalAmt012170
IRS990/OtherExpensesGrp/TotalAmt186470
IRS990/OtherLiabilitiesGrp/BOYAmt0200803
IRS990/OtherLiabilitiesGrp/EOYAmt0108301
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN ON INV. SECURITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028523
IRS990/OtherRevenueTotalAmt028523
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN ALBREGTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0511717
IRS990/PYInvestmentIncomeAmt0105956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062732
IRS990/PYOtherRevenueAmt0602946
IRS990/PYRevenuesLessExpensesAmt0360196
IRS990/PYTotalExpensesAmt0574449
IRS990/PYTotalRevenueAmt0934645
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532261
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01413358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.61620
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.66020
IRS990ScheduleA/PublicSupportTotal170Amt01413358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413358
IRS990ScheduleA/TotalSupportAmt02293507
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08836
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred compensation payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0108301
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW ALL EXPENSES ON A PERIODIC BASIS TO ENSURE CONTROLS AND DIRECTIVES ARE BEING FOLLOWED BY ALL PROGRAM PERSONNEL. ALL FUNDS ARE USED TO SUPPORT THE STATED DIRECTIVES OF THE FOUNDATION, WHICH IS TO SUPPORT THE UNLV GOLF PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWAIN KNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR / HEAD COACH
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FILING IS REVIEWED BY FULL BOARD AT BOARD MEETING SUBSEQUENT TO FILING DUE TO BOARD MEETING TIMING RESTRICTIONS. KEY OFFICERS REVIEW DOCUMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PAY SALARIES AND THEREFORE DOES NOT HAVE A REVIEW OF PAYROLL, SALARIES, WAGES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05936996
IRS990/TotalAssetsEOYAmt05819923
IRS990/TotalAssetsGrp/BOYAmt05936996
IRS990/TotalAssetsGrp/EOYAmt05819923
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0193325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200803
IRS990/TotalLiabilitiesEOYAmt0108301
IRS990/TotalLiabilitiesGrp/BOYAmt0200803
IRS990/TotalLiabilitiesGrp/EOYAmt0108301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05736193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05711622
IRS990/TotalProgramServiceExpensesAmt0409574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05936996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05819923

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,819,923
Liabilities
$108,301
Net assets
$5,711,622
Revenue
$537,075
Expenses
$561,646
Net income
-$24,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.80$0.46$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.42$0.85$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.26$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.66$0.48$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.54$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.58$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.38$0.02$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.06$5.34$0.37$0.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.11$5.71$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.03$0.67$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.90