Civic Intelligence

Springfield Legacy Foundation Inc

990 • Fiscal year 2021 • EIN 27-3705984

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SPRINGFIELDLEGACYFOUNDATION.ORG
PO Box 107Midway, GA 31320

(912) 880-4500

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,217,884

Up $18,770 (+1.6%) from 2020

Net Assets

Up

$1,215,706

Up $19,353 (+1.6%) from 2020

Liabilities

Down

$2,178

Down $583 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$181,896

Up $76,371 (+72%) from 2020

Expenses

Up

$162,543

Up $150,961 (+1303%) from 2020

Net Income

Down

$19,353

Down $74,590 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,199,114Liabilities 2020: $2,761Net Assets 2020: $1,196,3532020Assets 2021: $1,217,884Liabilities 2021: $2,178Net Assets 2021: $1,215,7062021Assets 2022: $982,866Liabilities 2022: $9,297Net Assets 2022: $973,5692022Assets 2023: $853,618Liabilities 2023: $16,173Net Assets 2023: $837,4452023Assets 2024: $2,668,989Liabilities 2024: $18,242Net Assets 2024: $2,650,7472024

Highlighted filing

2021

Assets$1,217,884
Liabilities$2,178
Net Assets$1,215,706
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $105,525Expenses 2020: $11,582Net Income 2020: $93,9432020Revenue 2021: $181,896Expenses 2021: $162,543Net Income 2021: $19,3532021Revenue 2022: $41,903Expenses 2022: $284,040Net Income 2022: -$242,1372022Revenue 2023: $827Expenses 2023: $136,951Net Income 2023: -$136,1242023Revenue 2024: $2,007,602Expenses 2024: $194,300Net Income 2024: $1,813,3022024

Highlighted filing

2021

Revenue$181,896
Expenses$162,543
Net Income$19,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$181,896
Mission and Program Overview

Mission

Promote scientific & humainities research projects on the 2,200-acre tract known as melon bluff nature & heritage reserve

To facilitate scientific & humanities research & educational activities on the 2,200-acre tract known as melon bluff nature & heritage reserve

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,081,553$929,906▼ $151,647
Savings and Temporary Cash Investments$978,312$922,318▼ $55,994
Land, Buildings, and Equipment, Net$114,800$285,800▲ $171,000
Pd in Cap Srpls Land Bldg Eqp Fund$114,800$285,800▲ $171,000
Cash and Non-Interest-Bearing Accounts$106,002$9,766▼ $96,236
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,199,114$1,217,884▲ $18,770
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,761$0▼ $2,761
Accounts Payable and Accrued Expenses$0$2,178▲ $2,178
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,761$2,178▼ $583
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,353$1,215,706▲ $19,353
Total Liabilities and Net Assets / Fund Balance$1,199,114$1,217,884▲ $18,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$158,550-$158,550
Buildings$127,250$0$127,250
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Meredith D BelfordDirector & President
R Scott BelfordVice-president
John WorthDirector
Mark RisseDirector
W Dale GreeneDirector
Christopher HendricksSecretary
Sonja R WallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,238
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$152
All Other Contributions
$181,238
Change in Net Assets
$19,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,700
Salaries, Compensation, and Employee Benefits$47,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,980$39,218$0$43,198
Information Technology$39,101$3,705$0$42,806
Other Expenses$27,000$0$0$27,000
Advertising$5,402$4,500$0$9,902
Office Expenses$384$4,709$0$5,093
Insurance$0$4,889$0$4,889
Payroll Taxes$417$3,568$0$3,985
Occupancy$619$3,197$0$3,816
Payments to Affiliates$340$930$0$1,270
Fees for Services Accounting$0$1,100$0$1,100
Pension Plan Contributions$0$660$0$660
Travel$177$0$0$177
Fees for Services Legal$26$0$0$26
Total Functional Expenses$87,035$75,508$0$162,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 A, Line 2

“Meredith d. Belford (director) is the spouse of r. Scott belford (director)”

Form 990, Part VI, Section A, Line 9

“John worth, ph.d., archaeology institute, university of west florida, 11000 university pkwy., pensacola, fl, 32514; dale greene, ph.d., warnell school of forestry & natural resources, uga, 180 e. Green st., athens, ga 30602; mark risse, ph.d., georgia sea grant, 1180 e. Broad st., athens, ga 30602;christopher hendricks, ph.d., georgia southern university, hawes hall #110, 11935 abercorn st., savannah, ga 31419”

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

“Form 990 was forwarded to board for review and approval before filing”

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

“All directors and officers are reminded at the beginning of the operating year to review the conflict of interest policy and that they are required to report in writing any actual or potential conflict of interest as provided in the policy. Additionally, should anyone become aware of a possible conflict of interest, it may be reported to the board which has an obligation to investigate”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request made to its offices at 2999 islands highway, midway, ga, 31320.”

Filing and Contact Details

Filer

Filer Name
Springfield Legacy Foundation
EIN
27-3705984
Phone
9128804500
Address
PO BOX 107, MIDWAY, GA 31320

Signing Officer

Name
Meredith Belford
Title
President
Phone
9128804500
Signed
2022-11-15

Organization Details

Principal Officer
Meredith D Belford
Formed
2012
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
12
Supplemental Narrative

Additional Explanations

Schedule B, Part I

“E-filing program would not allow selection of contributor number for reporting of non-cash contribution. Contributor #1 (laura s devendorf estate) donated land and building at 2999 islands highway, midway, ga, 31320. Assessed value=$171,000”

Financial Statement Notes

Schedule D, Part VI, Line 1A

“Land at 2999 islands hwy., midway, ga, 31320, donated by laura s. Devendorf estate on 4/1/21 at appraised value of $43,750”

Schedule D, Part VI, Line 1B

“Building at 2999 islands hwy., midway, ga, 31320, donated by laura s. Devendorf estate on 4/1/21 at appraised value of $127,250”

Raw XML AppendixShowing 400 of 621 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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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285800
IRS990/LandBldgEquipCostOrOtherBssAmt0285800
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO FACILITATE SCIENTIFIC & HUMANITIES RESEARCH & EDUCATIONAL ACTIVITIES ON THE 2,200-ACRE TRACT KNOWN AS MELON BLUFF NATURE & HERITAGE RESERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01196353
IRS990/NetAssetsOrFundBalancesEOYAmt01215706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0171000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03197
IRS990/OccupancyGrp/ProgramServicesAmt0619
IRS990/OccupancyGrp/TotalAmt03816
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384
IRS990/OfficeExpensesGrp/TotalAmt05093
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc1LAND MANAGEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2ELECTRIC BIKES & SOLAR PANELS
IRS990/OtherExpensesGrp/Desc3BOARDWALK (DEPOSIT)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11645
IRS990/OtherExpensesGrp/ProgramServicesAmt27944
IRS990/OtherExpensesGrp/ProgramServicesAmt327000
IRS990/OtherExpensesGrp/TotalAmt01178
IRS990/OtherExpensesGrp/TotalAmt11645
IRS990/OtherExpensesGrp/TotalAmt215798
IRS990/OtherExpensesGrp/TotalAmt327000
IRS990/OtherLiabilitiesGrp/BOYAmt02761
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561790
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS FROM VENDORS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03980
IRS990/OtherSalariesAndWagesGrp/TotalAmt043198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0930
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0340
IRS990/PaymentsToAffiliatesGrp/TotalAmt01270
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417
IRS990/PayrollTaxesGrp/TotalAmt03985
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0114800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0285800
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MEREDITH D BELFORD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0640
IRS990/PYInvestmentIncomeAmt01025
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,884
Liabilities
$2,178
Net assets
$1,215,706
Revenue
$181,896
Expenses
$162,543
Net income
$19,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.01$0.19$1.81
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.04$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.18$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.01$0.09