Civic Intelligence

Legend Foundation

990EZ • Fiscal year 2012 • EIN 26-0784086

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

48 White Clay Cresent19711
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$7,726

Up $2,578 (+50%) from 2010

Net Assets

Up

$7,726

Up $2,578 (+50%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$15,734

Up $2,388 (+18%) from 2010

Expenses

Down

$12,610

Down $4,147 (-25%) from 2010

Net Income

Up

$3,124

Up $6,535 (+192%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $5,148Liabilities 2010: $0Net Assets 2010: $5,1482010Assets 2012: $7,726Liabilities 2012: $0Net Assets 2012: $7,7262012Assets 2013: $18,440Liabilities 2013: $0Net Assets 2013: $18,4402013Assets 2014: $14,017Liabilities 2014: $0Net Assets 2014: $14,0172014Assets 2015: $8,590Liabilities 2015: $0Net Assets 2015: $8,5902015Assets 2016: $22,296Liabilities 2016: $0Net Assets 2016: $22,2962016Assets 2017: $15,839Liabilities 2017: $0Net Assets 2017: $15,8392017Assets 2018: $11,307Liabilities 2018: $0Net Assets 2018: $11,3072018

Highlighted filing

2012

Assets$7,726
Liabilities$0
Net Assets$7,726

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $13,346Expenses 2010: $16,757Net Income 2010: -$3,4112010Revenue 2012: $15,734Expenses 2012: $12,610Net Income 2012: $3,1242012Revenue 2013: $15,641Expenses 2013: $4,927Net Income 2013: $10,7142013Revenue 2014: $8,811Expenses 2014: $13,234Net Income 2014: -$4,4232014Revenue 2015: $11,367Expenses 2015: $16,794Net Income 2015: -$5,4272015Revenue 2016: $28,419Expenses 2016: $14,713Net Income 2016: $13,7062016Revenue 2017: $10,578Expenses 2017: $17,035Net Income 2017: -$6,4572017Revenue 2018: $8,593Expenses 2018: $13,125Net Income 2018: -$4,5322018

Highlighted filing

2012

Revenue$15,734
Expenses$12,610
Net Income$3,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise funds and awareness for breast cancer in the state of delaware.

Filing and Contact Details

Filer

EIN
26-0784086
Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04602
IRS990EZ/CashSavingsAndInvestments/EOY07726
IRS990EZ/ContributionsGiftsGrantsEtc01782
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03124
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome038361
IRS990EZ/GrantsAndSimilarAmountsPaid010900
IRS990EZ/GrossReceipts040481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04602
IRS990EZ/NetAssetsOrFundBalancesBOY04602
IRS990EZ/NetAssetsOrFundBalances/EOY07726
IRS990EZ/NetAssetsOrFundBalancesEOY07726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL BLEVINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEAH NOH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01710
IRS990EZ/OtherRevenueTotal0338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS AND AWARENESS FOR BREAST CANCER IN THE STATE OF DELAWARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HOLD FUNDRAISING EVENTS IN ORDER TO RAISE FUNDS AND AWARENESS TO PROVIDE SUPPORT FOR PROGRAMS THAT HELP WOMEN AND THEIR FAMILIES GROW AND THRIVE AS THEY JOURNEY TOWARDS SURVIVORSHIP OF BREAST CANCER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024747
IRS990EZ/SpecialEventsNetIncomeLoss013614
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048 WHITE CLAY CRESCENT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019711
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026541888
IRS990EZ/TotalAssets/BOY04602
IRS990EZ/TotalAssets/EOY07726
IRS990EZ/TotalExpenses012610
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015734
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083
IRS990ScheduleA/OtherIncome509/CurrentTaxYear040475
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year036819
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years035346
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years035045
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years050661
IRS990ScheduleA/OtherIncome509/Total0198346
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50906462
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01782
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01626
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03054
IRS990ScheduleA/Total509/Total06462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050661
IRS990ScheduleA/TotalSupportTotal/Total0204891
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10525
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20360
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0885
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024747
IRS990ScheduleG/EventsInformation/EntertainmentEvent1015713
IRS990ScheduleG/EventsInformation/EntertainmentEvent205920
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents03114
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents024747
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020005
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014355
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04886
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039246
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013995
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04886
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038361
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20PINK BALLOON GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary013614
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WSFS. AMOUNT: 6. DESCRIPTION: RESTITUTION - S. SIGMON. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 8: 338.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DELAWARE BREAST CANCER COALITION. GRANTEE ADDRESS: 111 WEST 11TH STREET, SUITE 3 WILMINGTON, DE 19801. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/09/12. AMOUNT GIVEN: 8,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CANCER SUPPORT COMMUNITY. GRANTEE ADDRESS: 4801 LANCASTER PIKE WILMINGTON, DE 19807. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/11/12. AMOUNT GIVEN: 2,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,900.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,220. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 1,710.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260784086
ReturnHeader/Filer/Name/BusinessNameLine10LEGEND FOUNDATION
ReturnHeader/Filer/NameControl0LEGE
ReturnHeader/Filer/Phone03026541888
ReturnHeader/Filer/USAddress/AddressLine1048 WHITE CLAY CRESENT
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019711
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0BARBARA ROSS
ReturnHeader/Officer/Phone03026541888
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0113724344
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZIMNY & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1092 READS WAY SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW CASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019720
ReturnHeader/Preparer/Name0RICHARD M ZIMNY
ReturnHeader/Preparer/Phone03023256900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T12:24:40-06:00

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Filings