Civic Intelligence

Legend Foundation

990EZ • Fiscal year 2014 • EIN 26-0784086

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileN/A
48 White Clay CresentNewark, DE 19711

(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.

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

8th percentile

-50%

Higher net margin than 8% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,017

Down $4,423 (-24%) from 2013

Net Assets

Down

$14,017

Down $4,423 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$8,811

Down $6,830 (-44%) from 2013

Expenses

Up

$13,234

Up $8,307 (+169%) from 2013

Net Income

Down

-$4,423

Down $15,137 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2014

Assets$14,017
Liabilities$0
Net Assets$14,017
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$8,811
Expenses$13,234
Net Income-$4,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$26,061
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.$11,441$0
Compensation and Service Providers
Top Officer Pay74th percentile

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
Golf Tournament----
Pink Balloon Gala----
Filing and Contact Details

Filer

Filer Name
Legend Foundation
EIN
26-0784086
Phone
3026541888
Address
48 WHITE CLAY CRESENT, NEWARK, DE 19711

Signing Officer

Name
Barbara Ross
Title
Treasurer
Phone
3026541888
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Zimny & Associates Pa
Address
92 READS WAY SUITE 104, NEW CASTLE, DE 19720
Preparer
Richard M Zimny CPA
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: 845. Description: misc. Expenses. Amount: 948. Total to form 990-ez, line 16: 1,793.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum03026541888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 WHITE CLAY CRESCENT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02289
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4423
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011441
IRS990EZ/GrossReceiptsAmt026061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OtherExpensesTotalAmt01793
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/GrantsAndAllocationsAmt011441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017250
IRS990EZ/SpecialEventsNetIncomeLossAmt06517
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013234
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08811
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0186384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028345
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038400
IRS990ScheduleA/Total509Grp/TotalAmt0186384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK BALLOON GALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WSFS. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 845. DESCRIPTION: MISC. EXPENSES. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 1,793.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026541888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGEND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGE
ReturnHeader/Filer/EIN0260784086
ReturnHeader/Filer/PhoneNum03026541888
ReturnHeader/Filer/USAddress/AddressLine1Txt048 WHITE CLAY CRESENT
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113724344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIMNY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 READS WAY SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum03023256900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M ZIMNY CPA
ReturnHeader/ReturnTs02015-03-07T11:29:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,017
Liabilities
$0
Net assets
$14,017
Revenue
$8,811
Expenses
$13,234
Net income
-$4,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$8.59$13.1$4.53
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$10.6$17.0$6.46
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$28.4$14.7$13.7
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$11.4$16.8$5.43
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$8.81$13.2$4.42
2013Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$15.6$4.93$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.00$7.73$15.7$12.6$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$13.3$16.8$3.41