Civic Intelligence

Legacy Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-1458794

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
6719 Academy Rd NE87109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,424

Down $1,580 (-14%) from 2011

Net Assets

$9,424

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$1,580

Down $4,998 (-76%) from 2011

Net Income

Up

-$1,580

Up $4,998 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,582Net Assets 2010: $17,5822010Assets 2011: $11,004Liabilities 2011: $02011Assets 2012: $9,424Net Assets 2012: $9,4242012Assets 2013: $8,246Net Assets 2013: $8,2462013Assets 2014: $4,731Liabilities 2014: $0Net Assets 2014: $4,7312014Assets 2015: $7,337Liabilities 2015: $0Net Assets 2015: $7,3372015Assets 2016: $3,407Liabilities 2016: $0Net Assets 2016: $3,4072016Assets 2017: $1,361Liabilities 2017: $0Net Assets 2017: $1,3612017Assets 2018: $193Liabilities 2018: $0Net Assets 2018: $1932018

Highlighted filing

2012

Assets$9,424
Liabilities-
Net Assets$9,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $0Expenses 2010: $1,311Net Income 2010: -$1,3112010Revenue 2011: $0Expenses 2011: $6,578Net Income 2011: -$6,5782011Revenue 2012: $0Expenses 2012: $1,580Net Income 2012: -$1,5802012Revenue 2013: $0Expenses 2013: $1,178Net Income 2013: -$1,1782013Revenue 2014: $100Expenses 2014: $3,615Net Income 2014: -$3,5152014Revenue 2015: $21,039Expenses 2015: $18,433Net Income 2015: $2,6062015Revenue 2016: $7,256Expenses 2016: $11,186Net Income 2016: -$3,9302016Revenue 2017: $100Expenses 2017: $2,146Net Income 2017: -$2,0462017Revenue 2018: $0Expenses 2018: $1,168Net Income 2018: -$1,1682018

Highlighted filing

2012

Revenue$0
Expenses$1,580
Net Income-$1,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote the community by engaging in fund raising activities and donating the raised funds to other 501 (c) organizations in the local community.

Filing and Contact Details

Filer

EIN
20-1458794
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011004
IRS990EZ/CashSavingsAndInvestments/EOY09424
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1580
IRS990EZ/FeesAndOthPymtToIndContractors0607
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0875
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011004
IRS990EZ/NetAssetsOrFundBalancesBOY011004
IRS990EZ/NetAssetsOrFundBalances/EOY09424
IRS990EZ/NetAssetsOrFundBalancesEOY09424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER J PARNEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL W CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE E GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote the community by engaging in fund raising activities and donating the raised funds to other 501(c) organizations in the local community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote the community by engaging in fund raising activities and donating the raised funds to other 501(c) organizations.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106719 Academy Rd NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087109
IRS990EZ/TheBooksAreInCareOf/NamePerson0Legacy Foundation Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058281000
IRS990EZ/TotalAssets/BOY011004
IRS990EZ/TotalAssets/EOY09424
IRS990EZ/TotalExpenses01580
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes & Filing Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $88
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201458794
ReturnHeader/Filer/Name/BusinessNameLine10LEGACY FOUNDATION INC
ReturnHeader/Filer/NameControl0LEGA
ReturnHeader/Filer/Phone05058572350
ReturnHeader/Filer/USAddress/AddressLine106719 ACADEMY RD NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JOE E GILMORE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elliott Pohlman & Co CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 20223
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087154
ReturnHeader/Preparer/Name0Helen A Elliott
ReturnHeader/Preparer/Phone05052658504
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:52:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,424
Liabilities
-
Net assets
$9,424
Revenue
$0
Expenses
$1,580
Net income
-$1,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$1.17$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$2.15$2.05
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$7.26$11.2$3.93
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$21.0$18.4$2.61
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.10$3.62$3.52
2013Detailed filing. Detailed filing data is available for this year.$8.25$8.25$0.00$1.18$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$9.42$0.00$1.58$1.58
2011Summary only. Only limited summary data is available for this year.$11.0$0.00$0.00$6.58$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$0.00$1.31$1.31