Civic Intelligence

Legacy Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-1458794

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
6719 Academy Rd NE87109

(505) 857-2350

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,246

Down $1,178 (-13%) from 2012

Net Assets

Down

$8,246

Down $1,178 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$1,178

Down $402 (-25%) from 2012

Net Income

Up

-$1,178

Up $402 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$8,246
Liabilities-
Net Assets$8,246
Open 2013 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

2013

Revenue$0
Expenses$1,178
Net Income-$1,178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
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.

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

Program Services

DescriptionGrantsExpenses
Promote the community by engaging in fund raising activities and donating the raised funds to other 501(c) organizations.$727$450
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE E GILMOREExecutive Direc-$0--
MICHAEL W CARTERDirector-$0--
PETER J PARNEGGDirector-$0--
Filing and Contact Details

Filer

EIN
20-1458794
Phone
5058572350

Signing Officer

Name
Joe E Gilmore
Title
Executive Director
Signed
2014-04-24
Discuss with paid preparer
Yes

Preparer

Preparer
Helen A Elliott CPA
Phone
5052658504
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $108”

Other Expenses.2

“Taxes & Filing Fees $10”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Legacy Foundation Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05058281000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106719 Academy Rd NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE E GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL W CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER J PARNEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the community by engaging in fund raising activities and donating the raised funds to other 501(c) organizations in the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the community by engaging in fund raising activities and donating the raised funds to other 501(c) organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01178
IRS990EZ/TotalProgramServiceExpensesAmt0727
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes & Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE E GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0201458794
ReturnHeader/Filer/PhoneNum05058572350
ReturnHeader/Filer/USAddress/AddressLine106719 ACADEMY RD NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elliott Pohlman & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 20223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087154
ReturnHeader/PreparerPersonGrp/PhoneNum05052658504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen A Elliott CPA
ReturnHeader/ReturnTs02014-05-15T11:40:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,246
Liabilities
-
Net assets
$8,246
Revenue
$0
Expenses
$1,178
Net income
-$1,178
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