Civic Intelligence

Legacy Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-1458794

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
6719 Academy Rd NEAlbuquerque, NM 87109

(505) 857-2350

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2046%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,361

Down $2,046 (-60%) from 2016

Net Assets

Down

$1,361

Down $2,046 (-60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$100

Down $7,156 (-99%) from 2016

Expenses

Down

$2,146

Down $9,040 (-81%) from 2016

Net Income

Up

-$2,046

Up $1,884 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,361
Liabilities$0
Net Assets$1,361
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$100
Expenses$2,146
Net Income-$2,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$6,724
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.

Program Services

DescriptionGrantsExpenses
PROMOTE THE COMMUNITY BY ENGAGING IN FUNDRAISING ACTIVITIES THEN DONATING THE RAISED FUNDS TO OTHER 501 (C)(3) ORGANIZATIONS.$700$700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE E GILMOREPresident-$0--
MICHAEL W CARTERSecretary/Treasurer-$0--
JACK THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Foundation Inc
EIN
20-1458794
Phone
5058572350
Address
6719 ACADEMY RD NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Joe E Gilmore
Title
President
Phone
5058572350
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Timothy R Reynolds
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: eldorado high school. Grantee address: 11300 montgomery blvd ne albuqeurque, nm 87111. Grantee relationship: unrelated. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: lacueva high school. Grantee address: 7801 wilshire ave ne albuqeurque, nm 87122. Grantee relationship: unrelated. Property description: cash. Amount given: 200. Total included on form 990-ez, line 10: 700.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 346.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEGACY FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05058281000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06719 ACADEMY RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06724
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt06724
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0JOE E GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL W CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 FUNDRAISING ACTIVITIES THEN DONATING THE RAISED FUNDS TO OTHER 501 (C)(3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06624
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6624
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02146
IRS990EZ/TotalProgramServiceExpensesAmt0700
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057187
IRS990ScheduleA/TotalSupportAmt057187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELDORADO HIGH SCHOOL. GRANTEE ADDRESS: 11300 MONTGOMERY BLVD NE ALBUQEURQUE, NM 87111. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: LACUEVA HIGH SCHOOL. GRANTEE ADDRESS: 7801 WILSHIRE AVE NE ALBUQEURQUE, NM 87122. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE E GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058572350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0201458794
ReturnHeader/Filer/PhoneNum05058572350
ReturnHeader/Filer/USAddress/AddressLine1Txt06719 ACADEMY RD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0D8A690998226877755B61F629D8591107F2194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E53D5F2F9BFD5AE6C6CE5D513160F1F5CF4BF9B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.120.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:02:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R REYNOLDS
ReturnHeader/ReturnTs02018-05-14T10:40:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361
Liabilities
$0
Net assets
$1,361
Revenue
$100
Expenses
$2,146
Net income
-$2,046
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