Civic Intelligence

Legend Foundation

990EZ • Fiscal year 2013 • EIN 26-0784086

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

48 White Clay Cresent19711

(302) 654-1888

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$18,440

Up $10,714 (+139%) from 2012

Net Assets

Up

$18,440

Up $10,714 (+139%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$15,641

Down $93 (-0.6%) from 2012

Expenses

Down

$4,927

Down $7,683 (-61%) from 2012

Net Income

Up

$10,714

Up $7,590 (+243%) from 2012

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

2013

Assets$18,440
Liabilities$0
Net Assets$18,440

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

2013

Revenue$15,641
Expenses$4,927
Net Income$10,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.0
Gross Receipts
$37,165
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO 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.$2,664$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN VALENTINEPresident-$0--
DANIEL BLEVINSVice-President-$0--
LEAH NOHSecretary-$0--
BARBARA ROSSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,749$25,863-$25,863
Event 2$10,077$9,601-$9,601
Total Events$36,826$35,464$21,524$13,940
Filing and Contact Details

Filer

EIN
26-0784086
Phone
3026541888

Signing Officer

Name
Barbara Ross
Title
Treasurer
Phone
3026541888
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Richard M Zimny
Phone
3023256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: wsfs. Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: professional fees. Amount: 795. Description: website expenses. Amount: 200. Description: misc. Expenses. Amount: 1,268. Total to form 990-ez, line 16: 2,263.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum03026541888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1048 WHITE CLAY CRESCENT
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01777
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010714
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018440
IRS990EZ/FundraisingGrossIncomeAmt035383
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02664
IRS990EZ/GrossReceiptsAmt037165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH NOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02263
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS AND AWARENESS FOR BREAST CANCER IN THE STATE OF DELAWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021524
IRS990EZ/SpecialEventsNetIncomeLossAmt013859
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04927
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015641
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03054
IRS990ScheduleA/Total509Grp/TotalAmt08239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021524
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03693
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035464
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PINK BALLOON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WSFS. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 795. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 200. DESCRIPTION: MISC. EXPENSES. AMOUNT: 1,268. TOTAL TO FORM 990-EZ, LINE 16: 2,263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026541888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEGEND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGE
ReturnHeader/Filer/EIN0260784086
ReturnHeader/Filer/PhoneNum03026541888
ReturnHeader/Filer/USAddress/AddressLine1048 WHITE CLAY CRESENT
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113724344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZIMNY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1092 READS WAY SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019720
ReturnHeader/PreparerPersonGrp/PhoneNum03023256900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M ZIMNY
ReturnHeader/ReturnTs02014-02-22T11:53:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings