Civic Intelligence

Legacy Parks Foundation

990 • Fiscal year 2015 • EIN 20-4631230

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileWWWW.LEGACYPARKS.ORG
900 Volunteer Landing LaneKnoxville, TN 37915

(865) 525-2585

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$725,656

Down $1,544,181 (-68%) from 2014

Net Assets

Down

$700,489

Down $1,531,196 (-69%) from 2014

Liabilities

Down

$25,167

Down $12,985 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin2nd percentile

Revenue

Up

$651,549

Up $22,075 (+3.5%) from 2014

Expenses

Up

$2,182,745

Up $1,141,669 (+110%) from 2014

Net Income

Down

-$1,531,196

Down $1,119,594 (-272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$725,656
Liabilities$25,167
Net Assets$700,489
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$651,549
Expenses$2,182,745
Net Income-$1,531,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$729,623
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$1,946,259$362,376▼ $1,583,883
Cash and Non-Interest-Bearing Accounts$264,353$238,449▼ $25,904
Pledges and Grants Receivable$57,129$120,902▲ $63,773
Prepaid Expenses and Deferred Charges$2,096$3,929▲ $1,833
Total Assets$2,269,837$725,656▼ $1,544,181
Liabilities
Accounts Payable and Accrued Expenses$38,152$25,167▼ $12,985
Total Liabilities$38,152$25,167▼ $12,985
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,159,868$522,186▼ $1,637,682
Unrestricted Net Assets$71,817$178,303▲ $106,486
Total Net Assets Fund Balance$2,231,685$700,489▼ $1,531,196
Total Liabilities and Net Assets / Fund Balance$2,269,837$725,656▼ $1,544,181

Asset Categories

AssetBook ValueDepreciationBasis
Land$266,399-$266,399
Equipment$95,977$19,491$115,468
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol E EvansExecutive DiFT$110,000$110,000

Board Members and Trustees

NameTitle
Joe PetreChairman
Bart CareyDirector
Bill MasonDirector
Catherine GilreathDirector
Cecelia PettersonDirector
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
$672,715
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-21,169
All Other Contributions
$254,233
Change in Net Assets
$-1,531,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,549
Revenue Not Reported on Form 990
$74,268
Total Revenue per Audited Statements
$725,817
Total Revenue per Form 990
$651,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,562,222
Other Expenses$394,760
Salaries, Compensation, and Employee Benefits$225,763
Total Fundraising Expense$61,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,562,222--$1,562,222
Other Salaries and Wages$140,622$20,089$40,178$200,889
Occupancy$15,050$2,150$4,300$21,500
Payroll Taxes$10,582$1,512$3,023$15,117
Fees for Services Accounting$9,703$1,386$2,773$13,862
All Other Expenses$5,854$837$4,218$10,909
Other Employee Benefits$6,830$976$1,951$9,757
Depreciation Depletion$7,402--$7,402
Office Expenses$4,363$622$1,247$6,232
Other Expenses$3,616$517$1,033$5,166
Advertising$3,434--$3,434
Insurance$1,751$195-$1,946
Conferences and Meetings$777$111$222$1,110
Travel$578$83$165$826
Total Functional Expenses$2,092,037$29,518$61,190$2,182,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,257,013
Expenses per Audited Statements$2,182,745
Total Expenses per Form 990$2,182,745
Expenses Not Reported on Form 990$74,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KnoxvilleKnoxville, TNGovParks & Recreation-
Knox CountyKnoxville, 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$74,268
Fundraising Gross Income$30,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Luncheon$126,898$30,109$66,722$-36,613
Outdoor Knoxfes$9,336-$7,546-
Total Events$136,234$30,109$74,268$-44,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 9

“Joe petre 900 volunteer landing knoxville, tn 37915”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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 37915

Signing Officer

Name
Joe Petre
Title
Chairman
Phone
8655252585
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Petre
Formed
2005
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
24
Employees
5
Volunteers
50

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise S Davis
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 74,268 special event expenses -74,268”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 74,268”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 74,268”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0106125
IRS990/FundraisingDirectExpensesAmt074268
IRS990/FundraisingGrossIncomeAmt030109
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0312357
IRS990/GrantAmt01562222
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01562222
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01562222
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0729623
IRS990/GrossRentsGrp/RealAmt018200
IRS990/GrossSalesOfInventoryAmt08596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195
IRS990/InsuranceGrp/ProgramServicesAmt01751
IRS990/InsuranceGrp/TotalAmt01946
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362376
IRS990/LandBldgEquipCostOrOtherBssAmt0381867
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0700489
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IRS990/NetIncomeOrLossGrp/ExclusionAmt04790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04790
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04300
IRS990/OccupancyGrp/ManagementAndGeneralAmt02150
IRS990/OccupancyGrp/ProgramServicesAmt015050
IRS990/OccupancyGrp/TotalAmt021500
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt04363
IRS990/OfficeExpensesGrp/TotalAmt06232
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09757
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IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc2FEES
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IRS990/OtherExpensesGrp/FundraisingAmt11033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt0293893
IRS990/OtherExpensesGrp/ProgramServicesAmt118080
IRS990/OtherExpensesGrp/ProgramServicesAmt27280
IRS990/OtherExpensesGrp/ProgramServicesAmt33616
IRS990/OtherExpensesGrp/TotalAmt0293893
IRS990/OtherExpensesGrp/TotalAmt118080
IRS990/OtherExpensesGrp/TotalAmt210400
IRS990/OtherExpensesGrp/TotalAmt35166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/ProgramServicesAmt010582
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120902
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03929
IRS990/PrincipalOfficerNm0JOE PETRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0621928
IRS990/PYInvestmentIncomeAmt06
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IRS990/PYOtherRevenueAmt0-3564
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IRS990/PYSalariesCompEmpBnftPaidAmt0236275
IRS990/PYTotalExpensesAmt01041076
IRS990/PYTotalRevenueAmt0629474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1531196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,656
Liabilities
$25,167
Net assets
$700,489
Revenue
$651,549
Expenses
$2,182,745
Net income
-$1,531,196
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