Civic Intelligence

Legacy Parks Foundation

990 • Fiscal year 2022 • EIN 20-4631230

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,837

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,817,666

Up $477,726 (+20%) from 2021

Net Assets

Up

$2,760,243

Up $459,589 (+20%) from 2021

Liabilities

Up

$57,423

Up $18,137 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$1,273,267

Up $272,916 (+27%) from 2021

Expenses

Up

$813,678

Up $205,035 (+34%) from 2021

Net Income

Up

$459,589

Up $67,881 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$2,817,666
Liabilities$57,423
Net Assets$2,760,243
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,273,267
Expenses$813,678
Net Income$459,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,358,621
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$895,949$895,962▲ $13
Investments in Publicly Traded Securities-$852,424-
Cash and Non-Interest-Bearing Accounts$568,964$467,484▼ $101,480
Savings and Temporary Cash Investments$702,865$352,946▼ $349,919
Pledges and Grants Receivable$121,886$181,663▲ $59,777
Prepaid Expenses and Deferred Charges$50,276$56,180▲ $5,904
Inventories for Sale or Use-$10,936-
Accounts Receivable-$71-
Total Assets$2,339,940$2,817,666▲ $477,726
Liabilities
Accounts Payable and Accrued Expenses$39,286$57,423▲ $18,137
Total Liabilities$39,286$57,423▲ $18,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,185$1,709,774▲ $459,589
Net Assets With Donor Restrictions$1,050,469$1,050,469→ $0
Total Net Assets Fund Balance$2,300,654$2,760,243▲ $459,589
Total Liabilities and Net Assets / Fund Balance$2,339,940$2,817,666▲ $477,726

Asset Categories

AssetBook ValueDepreciationBasis
Land$817,900-$817,900
Leasehold Improvements$73,534$34,375$107,909
Equipment$4,528$12,352$16,880
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol EvansExecutive DiFT$154,837$154,837
Carol EvansExecutive Director-$154,837$154,837

Board Members and Trustees

NameTitle
Jeremy NelsonChairman
Don ParnellVice Chair
Bart CareyBoard Member
Bill MasonBoard Member
Brandon BruceBoard Member
Chad YoungbloodBoard Member
Chalie ThomasBoard Member
Chris TrumpBoard Member
Dave CollinsBoard Member
David LongBoard Member
Jenny HinesBoard Member
Joe MackBoard Member
Joe PetreBoard Member
Julie MoulBoard Member
Larsen JayBoard Member
Marv HouseBoard Member
Rocio HuetBoard Member
Sheryl ElyBoard Member
Todd SkeltonBoard Member
Will SkeltonBoard Member
Cathy AckermanBoardm Membe
Duane GrieveBaord Member
Nicki ColletSecretary
Cecllis PertersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,373
Program Service Revenue
$0
Investment Income
$7,609
Other Revenue
$140,285
All Other Contributions
$770,873
Change in Net Assets
$459,589

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 Amount
Other Non Cash Contri Table1$27,233
Total Noncash Contributions1$27,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,267
Total Revenue per Audited Statements
$1,273,267
Total Revenue per Form 990
$1,273,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,106
Salaries, Compensation, and Employee Benefits$378,572
Total Fundraising Expense$105,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,686$18,812$37,624$188,122
Current Officers, Directors, Trustees, and Key Employees$108,386$15,484$30,967$154,837
Advertising$31,955$4,565$9,130$45,650
Occupancy$21,000$3,000$6,000$30,000
Payroll Taxes$18,385$2,626$5,253$26,264
All Other Expenses$8,293$1,165$4,074$13,532
Office Expenses$8,787$1,256$2,511$12,554
Other Employee Benefits$6,544$935$1,870$9,349
Other Expenses$6,212$888$1,775$8,875
Information Technology$5,585$798$1,595$7,978
Insurance$4,057$451-$4,508
Depreciation Depletion$3,907--$3,907
Fees for Services Other$1,575$225$450$2,250
Conferences and Meetings$791$88-$879
Travel$73$11$21$105
Total Functional Expenses$655,220$52,599$105,859$813,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,678
Total Expenses per Audited Statements$813,678
Total Expenses per Form 990$813,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,571
Fundraising Direct Expenses$83,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$215,571$215,571$83,269$132,302
Total Events$215,571$215,571$83,269$132,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberCollier Preserve WorNo$23,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The board of directors reviews before filing.”

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

“Governing documents are made avavilable to the public upon request.”

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
Carol Evans
Title
Executive Director
Phone
8655252585
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Evans
Formed
2005
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
13

Preparer

Firm
Hines & Company Pc
Address
405 AGNES RD, KNOXVILLE, TN 37919
Preparer
Jenny L Hines CPA
Phone
8655843300
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,817,666
Liabilities
$57,423
Net assets
$2,760,243
Revenue
$1,273,267
Expenses
$813,678
Net income
$459,589
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits