Civic Intelligence

The Legacy Foundation

990 • Fiscal year 2017 • EIN 26-3853831

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.LEGACYFOUNDATION.US
600 Fourth St No 360Sioux City, IA 51101

(712) 490-8742

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$92,147

Up $20,425 (+28%) from 2016

Net Assets

Up

$83,147

Up $11,425 (+16%) from 2016

Liabilities

Up

$9,000

Up $9,000 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$317,658

Up $225,150 (+243%) from 2016

Expenses

Up

$306,233

Up $190,677 (+165%) from 2016

Net Income

Up

$11,425

Up $34,473 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $67,984Liabilities 2010: $10,114Net Assets 2010: $57,8702010Assets 2011: $256,958Liabilities 2011: $29,663Net Assets 2011: $227,2952011Assets 2012: $573,857Liabilities 2012: $0Net Assets 2012: $573,8572012Assets 2013: $433,702Liabilities 2013: $0Net Assets 2013: $433,7022013Assets 2014: $136,946Liabilities 2014: $0Net Assets 2014: $136,9462014Assets 2015: $94,770Liabilities 2015: $0Net Assets 2015: $94,7702015Assets 2016: $71,722Liabilities 2016: $0Net Assets 2016: $71,7222016Assets 2017: $92,147Liabilities 2017: $9,000Net Assets 2017: $83,1472017Assets 2018: $138,518Liabilities 2018: $0Net Assets 2018: $138,5182018Assets 2019: $162,501Liabilities 2019: $0Net Assets 2019: $162,5012019Assets 2020: $82,124Liabilities 2020: $0Net Assets 2020: $82,1242020Assets 2021: $147,312Liabilities 2021: $0Net Assets 2021: $147,3122021Assets 2022: $109,905Liabilities 2022: $0Net Assets 2022: $109,9052022Assets 2023: $69,682Liabilities 2023: $0Net Assets 2023: $69,6822023Assets 2024: $82,080Liabilities 2024: $0Net Assets 2024: $82,0802024

Highlighted filing

2017

Assets$92,147
Liabilities$9,000
Net Assets$83,147
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $695,0222010Expenses 2011: $4,630,7332011Expenses 2012: $6,204,7122012Revenue 2013: $1,033,518Expenses 2013: $1,173,673Net Income 2013: -$140,1552013Revenue 2014: $100,261Expenses 2014: $239,722Net Income 2014: -$139,4612014Revenue 2015: $212,132Expenses 2015: $254,308Net Income 2015: -$42,1762015Revenue 2016: $92,508Expenses 2016: $115,556Net Income 2016: -$23,0482016Revenue 2017: $317,658Expenses 2017: $306,233Net Income 2017: $11,4252017Revenue 2018: $219,734Expenses 2018: $164,363Net Income 2018: $55,3712018Revenue 2019: $2,690,820Expenses 2019: $2,666,837Net Income 2019: $23,9832019Revenue 2020: $838,076Expenses 2020: $918,451Net Income 2020: -$80,3752020Revenue 2021: $385,634Expenses 2021: $320,446Net Income 2021: $65,1882021Revenue 2022: $459,864Expenses 2022: $497,271Net Income 2022: -$37,4072022Revenue 2023: $85,650Expenses 2023: $125,873Net Income 2023: -$40,2232023Revenue 2024: $26,618Expenses 2024: $14,220Net Income 2024: $12,3982024

Highlighted filing

2017

Revenue$317,658
Expenses$306,233
Net Income$11,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$317,658
Mission and Program Overview

Mission

The foundation is organized to educate the general public about concepts that advance individual liberty, free enterprise, and limited and accountable government, and will engage in independent, nonpartisan research on public policy matters and initiatives. The foundation's goal is to assemble a team of research analysts with specializations in various areas of public policy, including but not limited to, education policy, tax and fiscal policy, labor-management relations policy, civil rights policy, health care policy, and issues of governmental transparency.

The foundation is organized to educate the general public about concepts that advance individual liberty, free enterprise, and limited and accountable government, and will engage in independent, nonpartisan research on public policy matters and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,722$92,147▲ $25,425
Total Assets$71,722$92,147▲ $20,425
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses-$9,000-
Total Liabilities$0$9,000▲ $9,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,127$120,602▲ $33,475
Unrestricted Net Assets$-15,405$-37,455▼ $22,050
Total Net Assets Fund Balance$71,722$83,147▲ $11,425
Total Liabilities and Net Assets / Fund Balance$71,722$92,147▲ $20,425
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher RantsPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Willard JenkinsSecretary
Allison KleisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,500
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$0
All Other Contributions
$317,500
Change in Net Assets
$11,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,658
Total Revenue per Form 990
$317,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,233
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$263,150$7,308-$270,458
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Advertising$5,000--$5,000
Fees for Services Accounting-$4,800-$4,800
Occupancy-$1,200-$1,200
Other Expenses-$325-$325
Total Functional Expenses$268,150$38,083$0$306,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,233
Total Expenses per Audited Statements$306,233
Total Expenses per Form 990$306,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization reviewed and submitted return upon completion by preparer.”

Form 990, Part VI, Section B, Line 12C

“MONITORS ANNUALLY”

Form 990, Part VI, Section C, Line 19

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Legacy Foundation
EIN
26-3853831
Phone
7124908742
Address
600 FOURTH ST NO 360, SIOUX CITY, IA 51101

Signing Officer

Name
Christopher Rants
Title
President & Executive Director
Phone
7124908742
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Rants
Formed
2008
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Steven C Linden
Phone
7122773931
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax position, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087127
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120602
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071722
IRS990/TotalAssetsEOYAmt092147
IRS990/TotalAssetsGrp/BOYAmt071722
IRS990/TotalAssetsGrp/EOYAmt092147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt068000
IRS990/TotalProgramServiceExpensesAmt0268150
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37455
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SIOUX CITY
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER RANTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07124908742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0263853831
ReturnHeader/Filer/PhoneNum07124908742
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 FOURTH ST NO 360
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D86BE780B32BEF9D24D93CD94C2152292B5EC92C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.22
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051102
ReturnHeader/PreparerPersonGrp/PhoneNum07122773931
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C LINDEN
ReturnHeader/ReturnTs02018-05-15T16:51:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,147
Liabilities
$9,000
Net assets
$83,147
Revenue
$317,658
Expenses
$306,233
Net income
$11,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.03$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.09$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.46$0.50$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.39$0.32$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.84$0.92$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.69$2.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.22$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.32$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.09$0.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.03$1.17$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$4.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.70