Civic Intelligence

Legacy Parks Foundation

990 • Fiscal year 2014 • EIN 20-4631230

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.LEGACYPARKS.ORG
900 Volunteer Landing LaneKnoxville, TN 37902

(865) 525-2585

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,203

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,269,837

Down $365,109 (-14%) from 2013

Net Assets

Down

$2,231,685

Down $193,202 (-8.0%) from 2013

Liabilities

Down

$38,152

Down $171,907 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$629,474

Down $399,681 (-39%) from 2013

Expenses

Up

$1,041,076

Up $308,502 (+42%) from 2013

Net Income

Down

-$411,602

Down $708,183 (-239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,314,623Liabilities 2010: $323,012Net Assets 2010: $1,991,6112010Assets 2011: $2,292,283Liabilities 2011: $276,958Net Assets 2011: $2,015,3252011Assets 2012: $2,377,408Liabilities 2012: $249,102Net Assets 2012: $2,128,3062012Assets 2013: $2,634,946Liabilities 2013: $210,059Net Assets 2013: $2,424,8872013Assets 2014: $2,269,837Liabilities 2014: $38,152Net Assets 2014: $2,231,6852014Assets 2015: $725,656Liabilities 2015: $25,167Net Assets 2015: $700,4892015Assets 2016: $1,156,246Liabilities 2016: $32,466Net Assets 2016: $1,123,7802016Assets 2017: $1,194,744Liabilities 2017: $14,876Net Assets 2017: $1,179,8682017Assets 2018: $1,536,948Liabilities 2018: $1,457Net Assets 2018: $1,535,4912018Assets 2019: $1,699,628Liabilities 2019: $65,083Net Assets 2019: $1,634,5452019Assets 2020: $2,019,629Liabilities 2020: $116,138Net Assets 2020: $1,903,4912020Assets 2021: $2,339,940Liabilities 2021: $39,286Net Assets 2021: $2,300,6542021Assets 2022: $2,817,666Liabilities 2022: $57,423Net Assets 2022: $2,760,2432022Assets 2023: $4,684,170Liabilities 2023: $53,051Net Assets 2023: $4,631,1192023Assets 2024: $5,196,574Liabilities 2024: $78,930Net Assets 2024: $5,117,6442024

Highlighted filing

2014

Assets$2,269,837
Liabilities$38,152
Net Assets$2,231,685
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $457,100Expenses 2010: $2,019,485Net Income 2010: -$1,562,3852010Revenue 2011: $580,774Expenses 2011: $557,060Net Income 2011: $23,7142011Expenses 2012: $456,6802012Revenue 2013: $1,029,155Expenses 2013: $732,574Net Income 2013: $296,5812013Revenue 2014: $629,474Expenses 2014: $1,041,076Net Income 2014: -$411,6022014Revenue 2015: $651,549Expenses 2015: $2,182,745Net Income 2015: -$1,531,1962015Revenue 2016: $1,189,731Expenses 2016: $766,440Net Income 2016: $423,2912016Revenue 2017: $771,379Expenses 2017: $715,291Net Income 2017: $56,0882017Revenue 2018: $830,976Expenses 2018: $475,353Net Income 2018: $355,6232018Revenue 2019: $836,512Expenses 2019: $642,621Net Income 2019: $193,8912019Revenue 2020: $1,567,728Expenses 2020: $1,295,185Net Income 2020: $272,5432020Revenue 2021: $1,000,351Expenses 2021: $608,643Net Income 2021: $391,7082021Revenue 2022: $1,273,267Expenses 2022: $813,678Net Income 2022: $459,5892022Revenue 2023: $2,184,525Expenses 2023: $1,221,024Net Income 2023: $963,5012023Revenue 2024: $2,482,372Expenses 2024: $1,995,847Net Income 2024: $486,5252024

Highlighted filing

2014

Revenue$629,474
Expenses$1,041,076
Net Income-$411,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$673,863
Mission and Program Overview

Mission

Legacy parks foundation works to assure that our community enjoys exceptional recreational opportunities, natural beauty and open spaces, and that those assets exist for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,223$1,946,259▼ $296,964
Cash and Non-Interest-Bearing Accounts$369,385$261,806▼ $107,579
Loans From Officers Directors$125,000$0▼ $125,000
Pledges and Grants Receivable$5,594$47,501▲ $41,907
Accounts Receivable$14,200$9,628▼ $4,572
Savings and Temporary Cash Investments$2,544$2,547▲ $3
Inventories for Sale or Use$0$2,096▲ $2,096
Total Assets$2,634,946$2,269,837▼ $365,109
Liabilities
Accounts Payable and Accrued Expenses$85,059$38,152▼ $46,907
Total Liabilities$210,059$38,152▼ $171,907
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,159,139$2,579,786▲ $420,647
Unrestricted Net Assets$265,748$-348,101▼ $613,849
Total Net Assets Fund Balance$2,424,887$2,231,685▼ $193,202
Total Liabilities and Net Assets / Fund Balance$2,634,946$2,269,837▼ $365,109

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,828,622-$1,828,622
Leasehold Improvements$99,141$5,593$104,734
Equipment$18,496$8,942$27,438
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol EvansExecutive DirectorFT$106,203$106,203

Board Members and Trustees

NameTitle
Joe PetreChair
Bart CareyDirector
Bill MasonDirector
Catherine GilreathDirector
Cecilia PetersenDirector
Charles BuslerDirector
Chris TrumpDirector
Danny PressleyDirector
David LongDirector
David MartinDirector
Don ParnellDirector
Duane GrieveDirector
John BeckerDirector
Jon LawlerDirector
Ken RueterDirector
Missy KaneDirector
Pete ClaussenDirector
Steve FrittsDirector
Thomas KrajewskiDirector
Tommy SchumpertDirector
Will JohnsonDirector
Doug BatailleEx-officio
Joe WalshEx-officio
Paul JamesEx-officio
Mark MamantovSecretary
Jenny HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,032
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-3,564
All Other Contributions
$319,952
Change in Net Assets
$-411,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes3$20,527Fair Market Value
Total Noncash Contributions3$20,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,614
Revenue Not Reported on Financial Statements
$-4,140
Revenue Not Reported on Form 990
$40,249
Other Revenue Adjustments
$-4,140
Total Revenue per Audited Statements
$673,863
Total Revenue per Form 990
$629,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,928
Salaries, Compensation, and Employee Benefits$236,275
Other Expenses$182,873
Total Fundraising Expense$62,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$621,928--$621,928
Other Salaries and Wages$74,572$10,653$21,306$106,531
Current Officers, Directors, Trustees, and Key Employees$71,184$10,169$20,338$101,691
Advertising$29,473--$29,473
Fees for Services Legal$20,200$2,886$5,772$28,858
Payroll Taxes$11,275$1,611$3,221$16,107
Fees for Services Accounting$8,721$1,246$2,492$12,459
Depreciation Depletion$12,260--$12,260
Occupancy$8,400$1,200$2,400$12,000
Other Employee Benefits$8,362$1,195$2,389$11,946
Office Expenses$3,690$527$1,054$5,271
Insurance$3,956$440-$4,396
Other Expenses$3,550$607$1,213$3,550
Interest$2,369--$2,369
Travel$899$128$257$1,284
All Other Expenses$865$124$247$1,236
Total Functional Expenses$940,717$38,191$62,168$1,041,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,085,465
Expenses per Audited Statements$1,045,216
Total Expenses per Form 990$1,041,076
Expenses Not Reported on Form 990$40,249
Expenses Not Reported on Financial Statements$-4,140
Other Expense Adjustments$-4,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KnoxvilleKnoxville, TNGovParks & Recreation-
Knox CountyKnoxville, TNGovParks & Recreation-
State of Tn Secretary of the StateNashville, TNGovParks & Recreation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,249
Fundraising Gross Income$14,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Luncheon$83,628$14,500$23,328$-8,828
Outdoor Knoxfest$9,299-$6,117-
Total Events$104,137$14,500$40,249$-25,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000$0▼ $125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each member of the organization's governing body is provided a copy of the form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose at board meetings on items to be adopted by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request (including via email)”

Filing and Contact Details

Filer

Filer Name
Legacy Parks Foundation
EIN
20-4631230
Phone
8655252585
Address
900 VOLUNTEER LANDING LANE, KNOXVILLE, TN 37902

Signing Officer

Name
Carol E Evans
Title
Executive Director
Phone
8655252585
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol E Evans
Formed
2005
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
23
Employees
8
Volunteers
50

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD SUITE 201, KNOXVILLE, TN 37932
Preparer
Nan C Bobbett CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 40,249.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Part viii, line 10a cost of goods sold -4,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 40,249.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Part viii, line 10a cost of goods sold -4,140.”

Part II, Line 9

“Accounting for conservation easements - conservation easements are recorded as land in the balance sheet, and revenue in the income statement.”

Raw XML AppendixShowing 400 of 666 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14KEN RUETER
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm16DON PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17TOMMY SCHUMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20CECILIA PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DANNY PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS TRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE PETRE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK MAMANTOV
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROL EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26101691
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089637
IRS990/FundraisingDirectExpensesAmt040249
IRS990/FundraisingGrossIncomeAmt014500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0223443
IRS990/GrantAmt0621928
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0621928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0621928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673863
IRS990/GrossRentsGrp/RealAmt015825
IRS990/GrossSalesOfInventoryAmt010500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0440
IRS990/InsuranceGrp/ProgramServicesAmt03956
IRS990/InsuranceGrp/TotalAmt04396
IRS990/InterestGrp/ProgramServicesAmt02369
IRS990/InterestGrp/TotalAmt02369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02096
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01946259
IRS990/LandBldgEquipCostOrOtherBssAmt01960794
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEGACY PARKS FOUNDATION WORKS TO ASSURE THAT OUR COMMUNITY ENJOYS EXCEPTIONAL RECREATIONAL OPPORTUNITIES, NATURAL BEAUTY AND OPEN SPACES, AND THAT THOSE ASSETS EXIST FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02424887
IRS990/NetAssetsOrFundBalancesEOYAmt02231685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25749
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06360
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt01054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OfficeExpensesGrp/ProgramServicesAmt03690
IRS990/OfficeExpensesGrp/TotalAmt05271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011946
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01479
IRS990/OtherExpensesGrp/FundraisingAmt11213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt042496
IRS990/OtherExpensesGrp/ProgramServicesAmt112271
IRS990/OtherExpensesGrp/ProgramServicesAmt24246
IRS990/OtherExpensesGrp/ProgramServicesAmt33550
IRS990/OtherExpensesGrp/TotalAmt042496
IRS990/OtherExpensesGrp/TotalAmt121155
IRS990/OtherExpensesGrp/TotalAmt26066
IRS990/OtherExpensesGrp/TotalAmt33550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01611
IRS990/PayrollTaxesGrp/ProgramServicesAmt011275
IRS990/PayrollTaxesGrp/TotalAmt016107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047501
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL E EVANS
IRS990/PriorPeriodAdjustmentsAmt0218400
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,837
Liabilities
$38,152
Net assets
$2,231,685
Revenue
$629,474
Expenses
$1,041,076
Net income
-$411,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.08$5.12$2.48$2.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.63$2.18$1.22$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.06$2.76$1.27$0.81$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$1.00$0.61$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.90$1.57$1.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$0.84$0.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.83$0.48$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.77$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.12$1.19$0.77$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.65$2.18$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.63$1.04$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$1.03$0.73$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.25$2.13$0.46
2011Summary only. Only limited summary data is available for this year.$2.29$0.28$2.02$0.58$0.56$0.02
2010Summary only. Only limited summary data is available for this year.$2.31$0.32$1.99$0.46$2.02$1.56