Civic Intelligence

The Legacy Foundation

990 • Fiscal year 2019 • EIN 26-3853831

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.LEGACYFOUNDATION.US
600 Fourth St Ste 360 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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1125%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$162,501

Up $23,983 (+17%) from 2018

Net Assets

Up

$162,501

Up $23,983 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin43rd percentile

Revenue

Up

$2,690,820

Up $2,471,086 (+1125%) from 2018

Expenses

Up

$2,666,837

Up $2,502,474 (+1523%) from 2018

Net Income

Down

$23,983

Down $31,388 (-57%) from 2018

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

2019

Assets$162,501
Liabilities$0
Net Assets$162,501
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$2,690,820
Expenses$2,666,837
Net Income$23,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$2,690,820
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$138,518$117,487▼ $21,031
Savings and Temporary Cash Investments-$45,014-
Total Assets$138,518$162,501▲ $23,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$177,941$158,136▼ $19,805
Net Assets Without Donor Restrictions$-39,423$4,365▲ $43,788
Total Net Assets Fund Balance$138,518$162,501▲ $23,983
Total Liabilities and Net Assets / Fund Balance$138,518$162,501▲ $23,983
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Allison KleisTreasurer$5,000$5,000

Board Members and Trustees

NameTitle
Christopher RantsPresident
Willard JenkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,810
Program Service Revenue
$0
Investment Income
$1,010
Other Revenue
$0
All Other Contributions
$2,689,810
Change in Net Assets
$23,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,199,855
Salaries, Compensation, and Employee Benefits$459,282
Grants and Similar Amounts Paid$7,700
Total Fundraising Expense$4,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$990,000--$990,000
Other Salaries and Wages$454,282--$454,282
Fees for Services Legal$418,590--$418,590
Fees for Services Management-$36,000-$36,000
Occupancy$31,071$1,200-$32,271
Information Technology$12,855--$12,855
Grants to Domestic Orgs$7,700--$7,700
All Other Expenses$1,264$262$4,200$5,726
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Other Expenses$4,329--$4,329
Fees for Services Accounting-$2,750-$2,750
Travel$2,099--$2,099
Advertising-$1,500-$1,500
Total Functional Expenses$2,615,925$46,712$4,200$2,666,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crittenton CenterSioux City, IA501(c)(3)The Crittenton Center Provides Services for Children and Families in the Sioux City, Ia Area. They Help With Providing Shelter Assistance for Families and Youth. Provide Childcare Assistance for Children to Age 6. Provide Family Development Through Parent Education Classes, Family Advocates, and Individualized Home Visits.-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Insight Communications on Board of Directors of FoundationManagement Fees Paid to Insight CommunicationsNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 STE 360 NO 360, SIOUX CITY, IA 51101

Signing Officer

Name
Christopher Rants
Title
President & Executive Director
Phone
7124908742
Signed
2020-04-24
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
4
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Steven C Linden
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Civic education: program service expenses 990,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 990,000.”

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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07700
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GOLF PACKAGE TO AUGUSTA, GA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE CRITTENTON CENTER PROVIDES SERVICES FOR CHILDREN AND FAMILIES IN THE SIOUX CITY, IA AREA. THEY HELP WITH PROVIDING SHELTER ASSISTANCE FOR FAMILIES AND YOUTH. PROVIDE CHILDCARE ASSISTANCE FOR CHILDREN TO AGE 6. PROVIDE FAMILY DEVELOPMENT THROUGH PARENT EDUCATION CLASSES, FAMILY ADVOCATES, AND INDIVIDUALIZED HOME VISITS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRITTENTON CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0420698246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 295
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0511020295
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INSIGHT COMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF INSIGHT COMMUNICATIONS ON BOARD OF DIRECTORS OF FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES PAID TO INSIGHT COMMUNICATIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWED AND SUBMITTED RETURN UPON COMPLETION BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIVIC EDUCATION: PROGRAM SERVICE EXPENSES 990,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138518
IRS990/TotalAssetsEOYAmt0162501
IRS990/TotalAssetsGrp/BOYAmt0138518
IRS990/TotalAssetsGrp/EOYAmt0162501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02689810
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02615925
IRS990/TotalFunctionalExpensesGrp/TotalAmt02666837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02615925
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt01010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02690820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02099
IRS990/TravelGrp/TotalAmt02099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 FOURTH ST STE 360 NO 360
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEGACYFOUNDATION.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER RANTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07124908742
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0263853831
ReturnHeader/Filer/PhoneNum07124908742
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 FOURTH ST STE 360 NO 360
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADDE1CB5588F6A538CC60C7BB697AAF3BE5C9C62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC738EC966C998A56CE826455106C2A84F3D9FCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.193.33
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C LINDEN
ReturnHeader/ReturnTs02020-05-21T13:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,501
Liabilities
$0
Net assets
$162,501
Revenue
$2,690,820
Expenses
$2,666,837
Net income
$23,983
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits