Civic Intelligence

Legacy Charities Inc.

990 • Fiscal year 2013 • EIN 33-1036391

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

Organization Profilewww.legacycharities.net
710 Moonglow Ave78130

(830) 606-3881

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$16,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$169,038

Up $14,755 (+9.6%) from 2012

Net Assets

Up

$50,162

Up $3,077 (+6.5%) from 2012

Liabilities

Up

$118,876

Up $11,678 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

$700,946

No earlier filing loaded for comparison.

Expenses

Up

$697,869

Up $167,273 (+32%) from 2012

Net Income

$3,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0-$500KAssets 2010: $86,846Liabilities 2010: $50,038Net Assets 2010: $36,8082010Assets 2011: $137,139Liabilities 2011: $99,136Net Assets 2011: $38,0032011Assets 2012: $154,283Liabilities 2012: $107,198Net Assets 2012: $47,0852012Assets 2013: $169,038Liabilities 2013: $118,876Net Assets 2013: $50,1622013Assets 2014: $281,836Liabilities 2014: $224,028Net Assets 2014: $57,8082014Assets 2015: $248,024Liabilities 2015: $185,316Net Assets 2015: $62,7082015Assets 2016: $191,630Liabilities 2016: $130,968Net Assets 2016: $60,6622016Assets 2017: $272,090Liabilities 2017: $227,199Net Assets 2017: $44,8912017Assets 2018: $244,925Liabilities 2018: $216,649Net Assets 2018: $28,2762018Assets 2019: $610,572Liabilities 2019: $423,224Net Assets 2019: $187,3482019Assets 2020: $429,415Liabilities 2020: $216,644Net Assets 2020: $212,7712020Assets 2021: $667,400Liabilities 2021: $465,619Net Assets 2021: $201,7812021Assets 2022: $656,056Liabilities 2022: $658,927Net Assets 2022: -$2,8712022Assets 2023: $570,688Liabilities 2023: $585,483Net Assets 2023: -$14,7952023Assets 2024: $833,950Liabilities 2024: $852,323Net Assets 2024: -$18,3732024

Highlighted filing

2013

Assets$169,038
Liabilities$118,876
Net Assets$50,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $517,0952010Expenses 2011: $371,7882011Expenses 2012: $530,5962012Revenue 2013: $700,946Expenses 2013: $697,869Net Income 2013: $3,0772013Revenue 2014: $871,030Expenses 2014: $863,384Net Income 2014: $7,6462014Revenue 2015: $941,310Expenses 2015: $936,410Net Income 2015: $4,9002015Revenue 2016: $841,858Expenses 2016: $843,904Net Income 2016: -$2,0462016Revenue 2017: $840,040Expenses 2017: $855,929Net Income 2017: -$15,8892017Revenue 2018: $813,749Expenses 2018: $842,049Net Income 2018: -$28,3002018Revenue 2019: $815,681Expenses 2019: $656,609Net Income 2019: $159,0722019Revenue 2020: $324,003Expenses 2020: $298,580Net Income 2020: $25,4232020Revenue 2021: $700,323Expenses 2021: $711,313Net Income 2021: -$10,9902021Revenue 2022: $425,020Expenses 2022: $436,363Net Income 2022: -$11,3432022Revenue 2023: $589,982Expenses 2023: $599,089Net Income 2023: -$9,1072023Revenue 2024: $621,177Expenses 2024: $624,755Net Income 2024: -$3,5782024

Highlighted filing

2013

Revenue$700,946
Expenses$697,869
Net Income$3,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$700,946
Mission and Program Overview

Mission

Legacy Charities is involved in facilitating programs that provide care for orphaned children in orphanages and foster care. The formula program provides infant milk for babies in orphanges and foster care, along with training for orphanage staff and foster parents. The medical program arranges medical and surgical care for children across China with life threatening medical problems.

Legacy Charities is involved in facilitating programs that provide care for orphaned children in orphanages and foster care. The medical program arranges medical and surgical care for children across China with life threatening medical problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,793$94,001▲ $8,208
Savings and Temporary Cash Investments$55,149$62,198▲ $7,049
Rtn Earn Endowment Incm Other Fnds$47,085$50,162▲ $3,077
Accounts Receivable$13,340$12,839▼ $501
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,283$169,038▲ $14,755
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$107,198$118,876▲ $11,678
Total Liabilities$107,198$118,876▲ $11,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,085$50,162▲ $3,077
Total Liabilities and Net Assets / Fund Balance$154,283$169,038▲ $14,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,889$2,889
Other Land Buildings-$355$355
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal DonopPresidentFT$8,400$8,400$16,800

Board Members and Trustees

NameTitle
Brian LeifesteDirector
Byron BrennemanDirector
Donald R DuncanDirector
Carleton DonopSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$669,200
Program Service Revenue
$31,717
Investment Income
$29
Other Revenue
$0
All Other Contributions
$669,200
Change in Net Assets
$3,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,565
Salaries, Compensation, and Employee Benefits$17,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,800--$16,800
Other Expenses$40,224$8,728-$8,728
Fees for Services Other-$7,400-$7,400
All Other Expenses$5,332$1,940-$7,272
Travel$3,231--$3,231
Pension Plan Contributions$504--$504
Total Functional Expenses$679,801$18,068$0$697,869
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Neal Donop (son)/Carleton Donop (father)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board President reviews Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members reminded of policy before voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No requests received.”

Filing and Contact Details

Filer

EIN
33-1036391
Phone
8306063881

Signing Officer

Name
Neal Donop
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Preparer
Larry R Willmann CPA
Phone
8306257759
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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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IRS990/Desc0Legacy Charities is involved in facilitating programs that bring orphaned infants, toddlers, young children with medical needs, and blind children into foster care. Legacy Charities facilitates care for the orphans in appropriate facilities, provides nutritional care, arranges medical care and surgical procedures as needed. Legacy Charities worked on several major projects in 2013:New Day Foster Home: 29 children were adopted, 36 surgeries were provided.Additional Programs:Beijing Home: This is a home for long term care. Children in need of surgery arrive to get the surgery they need. Following surgery they are placed in a foster family unless their medical condition requires a doctor's close care, then they remain in the home. Children here will stay until they are adopted.Formula Project: Supplies infant milk powder to partner orphanages for infant until they turn one. We monitor the children's growth progress and provide additional nutritional supplements and any medical care needed. Total number who benefited from this project in 2013: 205 children.Beijing Foster Program: This is a foster parent program for children waiting to be adopted.New Day South Foster Home: Located in Zhongshan, Southern China, this facility could originally house 15 children, and has expanded to be able to house 20 or more children.New Day North Foster Home: Services are provided to children living in several orphanages in Inner Mongolia, providing life saving surgeries and life changing therapy. The eventual goal is to open a residential facility for the special needs orphans in Inner Mongolia.Bethel Foster Home: Bethel is the first and only dedicated organization which supports the blind and visually impaired orphan population.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02456211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt02360353
IRS990ScheduleA/SubstantialContributorsTotAmt095858
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02456211
IRS990ScheduleA/TotalSupportAmt02456804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Neal Donop (son)/Carleton Donop (father)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members reminded of policy before voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No requests received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154283
IRS990/TotalAssetsEOYAmt0169038
IRS990/TotalAssetsGrp/BOYAmt0154283
IRS990/TotalAssetsGrp/EOYAmt0169038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0669200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107198
IRS990/TotalLiabilitiesEOYAmt0118876
IRS990/TotalLiabilitiesGrp/BOYAmt0107198
IRS990/TotalLiabilitiesGrp/EOYAmt0118876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050162
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt0679801
IRS990/TotalProgramServiceRevenueAmt031717
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169038
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03231
IRS990/TravelGrp/TotalAmt03231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.legacycharities.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Donop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Legacy Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0331036391
ReturnHeader/Filer/PhoneNum08306063881
ReturnHeader/Filer/USAddress/AddressLine10710 Moonglow Ave
ReturnHeader/Filer/USAddress/City0New Braunfels
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matthews & Willmann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 S Seguin Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry R Willmann CPA
ReturnHeader/ReturnTs02014-08-15T09:06:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,038
Liabilities
$118,876
Net assets
$50,162
Revenue
$700,946
Expenses
$697,869
Net income
$3,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$8.52$0.18$6.21$6.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.71$5.85$0.15$5.90$5.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.56$6.59$0.03$4.25$4.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.67$4.66$2.02$7.00$7.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.17$2.13$3.24$2.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.11$4.23$1.87$8.16$6.57$1.59
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.17$0.28$8.14$8.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.27$0.45$8.40$8.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.31$0.61$8.42$8.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.85$0.63$9.41$9.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.24$0.58$8.71$8.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.50$7.01$6.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.07$0.47$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.99$0.38$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.50$0.37$5.17