Civic Intelligence

Rolf Benirschke Legacy Foundation

990 • Fiscal year 2014 • EIN 20-5009484

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.LEGACYINVITATIONAL.COM
PO Box 23142992023

(858) 259-2092

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,267

Down $22,800 (-41%) from 2013

Net Assets

Down

$33,267

Down $22,800 (-41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$272,830

Down $99,664 (-27%) from 2013

Expenses

Down

$295,630

Down $108,119 (-27%) from 2013

Net Income

Up

-$22,800

Up $8,455 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2012: $87,322Liabilities 2012: $0Net Assets 2012: $87,3222012Assets 2013: $56,067Liabilities 2013: $0Net Assets 2013: $56,0672013Assets 2014: $33,267Liabilities 2014: $0Net Assets 2014: $33,2672014Assets 2015: $42,041Liabilities 2015: $0Net Assets 2015: $42,0412015Assets 2016: $75,788Liabilities 2016: $0Net Assets 2016: $75,7882016Assets 2017: $18,542Liabilities 2017: $0Net Assets 2017: $18,5422017Assets 2018: $127,742Liabilities 2018: $0Net Assets 2018: $127,7422018Assets 2019: $158,244Liabilities 2019: $0Net Assets 2019: $158,2442019Assets 2020: $208,451Liabilities 2020: $0Net Assets 2020: $208,4512020Assets 2021: $170,559Liabilities 2021: $0Net Assets 2021: $170,5592021Assets 2022: $187,675Liabilities 2022: $0Net Assets 2022: $187,6752022Assets 2023: $147,559Liabilities 2023: $1,449Net Assets 2023: $146,1102023Assets 2024: $149,086Liabilities 2024: $2,113Net Assets 2024: $146,9732024Assets 2025: $170,748Liabilities 2025: $3,233Net Assets 2025: $167,5152025

Highlighted filing

2014

Assets$33,267
Liabilities$0
Net Assets$33,267
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $320,331Expenses 2012: $306,633Net Income 2012: $13,6982012Revenue 2013: $372,494Expenses 2013: $403,749Net Income 2013: -$31,2552013Revenue 2014: $272,830Expenses 2014: $295,630Net Income 2014: -$22,8002014Revenue 2015: $340,442Expenses 2015: $331,668Net Income 2015: $8,7742015Revenue 2016: $383,732Expenses 2016: $349,985Net Income 2016: $33,7472016Revenue 2017: $287,533Expenses 2017: $357,179Net Income 2017: -$69,6462017Revenue 2018: $643,627Expenses 2018: $534,427Net Income 2018: $109,2002018Revenue 2019: $513,903Expenses 2019: $483,401Net Income 2019: $30,5022019Revenue 2020: $586,198Expenses 2020: $535,991Net Income 2020: $50,2072020Revenue 2021: $307,780Expenses 2021: $345,672Net Income 2021: -$37,8922021Revenue 2022: $680,405Expenses 2022: $663,289Net Income 2022: $17,1162022Revenue 2023: $681,655Expenses 2023: $723,220Net Income 2023: -$41,5652023Revenue 2024: $670,344Expenses 2024: $669,481Net Income 2024: $8632024Revenue 2025: $709,277Expenses 2025: $688,735Net Income 2025: $20,5422025

Highlighted filing

2014

Revenue$272,830
Expenses$295,630
Net Income-$22,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$443,777
Mission and Program Overview

Mission

The foundation's main purpose is to raise funds and awareness for crohn's and colitis diseases, along with providing support to other charities using funds raised through annual golf tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,067$33,267▼ $22,800
Rtn Earn Endowment Incm Other Fnds$56,067$33,267▼ $22,800
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,067$33,267▼ $22,800
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,067$33,267▼ $22,800
Total Liabilities and Net Assets / Fund Balance$56,067$33,267▼ $22,800
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rolf BenirschkePresident
Michael McbrideVice President
Harlan JacobsDirector
John FreemanDirector
Richard HelmstetterDirector
Timothy OitzmanDirector
Al SeversonCFO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-117,014
All Other Contributions
$167,381
Change in Net Assets
$-22,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$45,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Management-$36,075-$36,075
Insurance-$930-$930
Office Expenses-$605-$605
Other Expenses-$27-$27
All Other Expenses-$10-$10
Total Functional Expenses$250,000$45,630$0$295,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-6193105-501(c)(3)Medical Research$100,000
90-0658125-501(c)(3)Medical Research$100,000
33-0617741-501(c)(3)Youth Development$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,947
Fundraising Gross Income$53,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$134,200$44,500$161,514$-117,014
Event 1$142,196$9,433$9,433$0
Total Events$276,396$53,933$170,947$-117,014
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company was delegated responsibilities related to the annual golf tournament, which is the organization main fundraiser.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the return is provided to the foundation President for review and discussion IS HELD with other members of the board of directors prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
20-5009484
Phone
8582592092

Signing Officer

Name
Rolf Benirschke
Title
President
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Preparer
Daniel J Gatto CPA
Phone
6192827366
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053933
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHARITY GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-117014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09433
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CROHNS & COLITIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HUNTINGTONS DISEASE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12PRO KIDS GOLF ACADEMY INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY WAS DELEGATED RESPONSIBILITIES RELATED TO THE ANNUAL GOLF TOURNAMENT, WHICH IS THE ORGANIZATION MAIN FUNDRAISER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the return is provided to the foundation President for review and discussion IS HELD with other members of the board of directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295630
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IRS990/TotalProgramServiceExpensesAmt0250000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,267
Liabilities
$0
Net assets
$33,267
Revenue
$272,830
Expenses
$295,630
Net income
-$22,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$7.09$6.89$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$6.70$6.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.46$6.82$7.23$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$6.80$6.63$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.08$3.46$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$5.86$5.36$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$5.14$4.83$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$6.44$5.34$1.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.88$3.57$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.84$3.50$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.40$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.73$2.96$0.23
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.72$4.04$0.31
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.20$3.07$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits