Civic Intelligence

Legacy Parks Foundation

990 • Fiscal year 2018 • EIN 20-4631230

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,536,948

Up $342,204 (+29%) from 2017

Net Assets

Up

$1,535,491

Up $355,623 (+30%) from 2017

Liabilities

Down

$1,457

Down $13,419 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$830,976

Up $59,597 (+7.7%) from 2017

Expenses

Down

$475,353

Down $239,938 (-34%) from 2017

Net Income

Up

$355,623

Up $299,535 (+534%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$1,536,948
Liabilities$1,457
Net Assets$1,535,491
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$830,976
Expenses$475,353
Net Income$355,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$896,008
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,673$813,246▼ $2,427
Cash and Non-Interest-Bearing Accounts$183,374$636,135▲ $452,761
Pledges and Grants Receivable$183,455$76,615▼ $106,840
Prepaid Expenses and Deferred Charges$12,242$10,952▼ $1,290
Total Assets$1,194,744$1,536,948▲ $342,204
Liabilities
Accounts Payable and Accrued Expenses$14,876$1,457▼ $13,419
Total Liabilities$14,876$1,457▼ $13,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$708,649$1,010,240▲ $301,591
Unrestricted Net Assets$471,219$525,251▲ $54,032
Total Net Assets Fund Balance$1,179,868$1,535,491▲ $355,623
Total Liabilities and Net Assets / Fund Balance$1,194,744$1,536,948▲ $342,204

Asset Categories

AssetBook ValueDepreciationBasis
Land$727,943-$727,943
Other Land Buildings$85,303$32,754$118,057
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas KrajewskiChairman
Cathy AckermannPresident
Bart CareyDirector
Bill MasonDirector
Cecelia PetersonDirector
Chad YoungbloodDirector
Charles BuslerDirector
Chris TrumpDirector
Dave CollinsDirector
David LongDirector
Don ParnellDirector
Duane GrieveDirector
Jeremy NelsonDirector
John BeckerDirector
Ken RueterDirector
Marshall StairDirector
Missy KaneDirector
Pete ClaussenDirector
Peter FeretDirector
Rebecca BryantDirector
Steve FrittsDirector
Steven BrewingtonDirector
Teresa LeveyDirector
Thomas FordDirector
Tommy SchumpertDirector
Will JohnsonDirector
Will SkeltonDirector
Doug BatailleEx-officio
Sheryl ElyEx-officio
Mark MamantovSecretary
Jenny HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,757
Program Service Revenue
$0
Investment Income
$-346
Other Revenue
$101,565
All Other Contributions
$459,032
Change in Net Assets
$355,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,976
Total Revenue per Audited Statements
$830,976
Total Revenue per Form 990
$830,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,985
Other Expenses$216,368
Total Fundraising Expense$96,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,533$23,362$46,724$233,619
Fees for Services Accounting$24,177$3,454$6,907$34,538
Payroll Taxes$12,718$1,817$3,633$18,168
Office Expenses$9,174$1,311$2,621$13,106
Occupancy$8,400$1,200$2,400$12,000
All Other Expenses$8,729$1,045$2,092$11,866
Other Employee Benefits$5,039$720$1,439$7,198
Insurance$4,775$531-$5,306
Other Expenses$3,639$520$1,039$5,198
Depreciation Depletion$3,018--$3,018
Advertising$1,135--$1,135
Travel$169$24$48$241
Conferences and Meetings$105$15$30$150
Total Functional Expenses$343,438$34,917$96,998$475,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,353
Total Expenses per Audited Statements$475,353
Total Expenses per Form 990$475,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,865
Fundraising Direct Expenses$54,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Luncheon$147,865$147,865$54,820$93,045
Total Events$147,865$147,865$54,820$93,045
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 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
Thomas Krajewski
Title
Chairman
Phone
8655252585
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Ackermann
Formed
2005
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
6
Volunteers
50

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Sarah Moscript
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Accepted contributions, raised funds, held special events, and acquired land to develop parks, greenways, and wilderness, support a tree fund, and promote awareness of park resources and local outdoor recreational opportunities.”

Form 990, Part XI, Line 9

“Special event expenses 0 special event expenses 0”

Financial Statement Notes

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

“SPECIAL EVENT EXPENSES 0”

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

“SPECIAL EVENT EXPENSES 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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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 GNERATIONS TO COME.
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IRS990/OtherExpensesGrp/TotalAmt128228
IRS990/OtherExpensesGrp/TotalAmt29184
IRS990/OtherExpensesGrp/TotalAmt35198
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,948
Liabilities
$1,457
Net assets
$1,535,491
Revenue
$830,976
Expenses
$475,353
Net income
$355,623
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