Civic Intelligence

Capstone Legacy Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3752969

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.capstonelegacy.org
Wayne, PA
Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,344,538

Up $321,672 (+16%) from 2016

Net Assets

Up

$2,157,152

Up $362,855 (+20%) from 2016

Liabilities

Down

$187,386

Down $41,183 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$2,554,737

Up $142,834 (+5.9%) from 2016

Expenses

Down

$2,222,382

Down $1,394,844 (-39%) from 2016

Net Income

Up

$332,355

Up $1,537,678 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $593,140Liabilities 2011: $17,431Net Assets 2011: $575,7092011Assets 2012: $403,401Liabilities 2012: $36,639Net Assets 2012: $366,7622012Assets 2013: $583,753Liabilities 2013: $60,157Net Assets 2013: $523,5962013Assets 2014: $1,268,684Liabilities 2014: $153,272Net Assets 2014: $1,115,4122014Assets 2015: $3,966,686Liabilities 2015: $1,015,965Net Assets 2015: $2,950,7212015Assets 2016: $2,022,866Liabilities 2016: $228,569Net Assets 2016: $1,794,2972016Assets 2017: $2,344,538Liabilities 2017: $187,386Net Assets 2017: $2,157,1522017Assets 2018: $2,809,546Liabilities 2018: $821,182Net Assets 2018: $1,988,3642018Assets 2019: $5,341,602Liabilities 2019: $1,285,540Net Assets 2019: $4,056,0622019Assets 2020: $6,826,996Liabilities 2020: $1,027,048Net Assets 2020: $5,799,9482020Assets 2021: $5,946,114Liabilities 2021: $764,881Net Assets 2021: $5,181,2332021Assets 2022: $5,128,145Liabilities 2022: $791,725Net Assets 2022: $4,336,4202022Assets 2023: $5,393,666Liabilities 2023: $751,584Net Assets 2023: $4,642,0822023Assets 2024: $4,187,029Liabilities 2024: $578,390Net Assets 2024: $3,608,6392024

Highlighted filing

2017

Assets$2,344,538
Liabilities$187,386
Net Assets$2,157,152
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $425,572Expenses 2011: $618,034Net Income 2011: -$192,4622011Revenue 2012: $543,429Expenses 2012: $758,981Net Income 2012: -$215,5522012Revenue 2013: $1,093,632Expenses 2013: $987,085Net Income 2013: $106,5472013Revenue 2014: $2,534,543Expenses 2014: $1,977,335Net Income 2014: $557,2082014Revenue 2015: $3,613,935Expenses 2015: $1,740,491Net Income 2015: $1,873,4442015Revenue 2016: $2,411,903Expenses 2016: $3,617,226Net Income 2016: -$1,205,3232016Revenue 2017: $2,554,737Expenses 2017: $2,222,382Net Income 2017: $332,3552017Revenue 2018: $1,776,533Expenses 2018: $1,945,321Net Income 2018: -$168,7882018Revenue 2019: $4,637,772Expenses 2019: $2,805,283Net Income 2019: $1,832,4892019Revenue 2020: $4,392,978Expenses 2020: $2,649,092Net Income 2020: $1,743,8862020Revenue 2021: $2,478,825Expenses 2021: $3,097,589Net Income 2021: -$618,7642021Revenue 2022: $3,255,051Expenses 2022: $3,580,773Net Income 2022: -$325,7222022Revenue 2023: $3,093,166Expenses 2023: $3,321,554Net Income 2023: -$228,3882023Revenue 2024: $3,374,027Expenses 2024: $4,500,941Net Income 2024: -$1,126,9142024

Highlighted filing

2017

Revenue$2,554,737
Expenses$2,222,382
Net Income$332,355
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The foundation provides donors with assistance in philanthropy, and to provide funding and advocacy for ministries, charitable organizations and other non-profits. See also Capstone Legacy Foundation Charitable Trust I + Capstone Legacy Foundtn Storehouse Inc supporting entities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,344,538
Liabilities
$187,386
Net assets
$2,157,152
Revenue
$2,554,737
Expenses
$2,222,382
Net income
$332,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.58$3.61$3.37$4.50$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.75$4.64$3.09$3.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.79$4.34$3.26$3.58$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.76$5.18$2.48$3.10$0.62
2020Detailed filing. Detailed filing data is available for this year.$6.83$1.03$5.80$4.39$2.65$1.74
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.29$4.06$4.64$2.81$1.83
2018Summary only. Only limited summary data is available for this year.$2.81$0.82$1.99$1.78$1.95$0.17
2017Summary only. Only limited summary data is available for this year.$2.34$0.19$2.16$2.55$2.22$0.33
2016Summary only. Only limited summary data is available for this year.$2.02$0.23$1.79$2.41$3.62$1.21
2015Summary only. Only limited summary data is available for this year.$3.97$1.02$2.95$3.61$1.74$1.87
2014Summary only. Only limited summary data is available for this year.$1.27$0.15$1.12$2.53$1.98$0.56
2013Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$1.09$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$0.40$0.04$0.37$0.54$0.76$0.22
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.58$0.43$0.62$0.19