Civic Intelligence

Legacy Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1872803

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileLEGACYFDN.ORG
370 E 84th Dr Ste 100Merrillville, IN 46410-6643

(219) 736-1880

Siviq Scores

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

Liabilities / Assets

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

1.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$133,261

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$58,448,948

Up $1,042,089 (+1.8%) from 2017

Net Assets

Up

$47,889,202

Up $654,844 (+1.4%) from 2017

Liabilities

Up

$10,559,746

Up $387,245 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$10,230,677

Up $5,122,779 (+100%) from 2017

Expenses

Up

$4,191,981

Up $420,856 (+11%) from 2017

Net Income

Up

$6,038,696

Up $4,701,923 (+352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2010: $32,921,125Liabilities 2010: $9,095,481Net Assets 2010: $23,825,6442010Assets 2011: $39,793,836Liabilities 2011: $11,123,719Net Assets 2011: $28,670,1172011Assets 2012: $41,840,679Liabilities 2012: $11,680,080Net Assets 2012: $30,160,5992012Assets 2013: $46,819,671Liabilities 2013: $12,728,875Net Assets 2013: $34,090,7962013Assets 2014: $50,103,420Liabilities 2014: $11,272,645Net Assets 2014: $38,830,7752014Assets 2015: $51,298,717Liabilities 2015: $11,522,103Net Assets 2015: $39,776,6142015Assets 2016: $50,847,039Liabilities 2016: $9,429,375Net Assets 2016: $41,417,6642016Assets 2017: $57,406,859Liabilities 2017: $10,172,501Net Assets 2017: $47,234,3582017Assets 2018: $58,448,948Liabilities 2018: $10,559,746Net Assets 2018: $47,889,2022018Assets 2019: $67,598,357Liabilities 2019: $10,334,157Net Assets 2019: $57,264,2002019Assets 2020: $82,702,603Liabilities 2020: $11,411,185Net Assets 2020: $71,291,4182020Assets 2021: $89,947,975Liabilities 2021: $11,991,798Net Assets 2021: $77,956,1772021Assets 2022: $75,398,108Liabilities 2022: $9,975,000Net Assets 2022: $65,423,1082022Assets 2023: $84,051,402Liabilities 2023: $10,904,337Net Assets 2023: $73,147,0652023Assets 2024: $123,834,639Liabilities 2024: $12,987,962Net Assets 2024: $110,846,6772024

Highlighted filing

2018

Assets$58,448,948
Liabilities$10,559,746
Net Assets$47,889,202
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $3,079,6222010Expenses 2011: $2,759,6032011Expenses 2012: $2,518,7772012Expenses 2013: $2,791,9182013Revenue 2014: $5,067,451Expenses 2014: $6,116,017Net Income 2014: -$1,048,5662014Revenue 2015: $5,211,249Expenses 2015: $3,821,745Net Income 2015: $1,389,5042015Revenue 2016: $3,721,632Expenses 2016: $3,472,108Net Income 2016: $249,5242016Revenue 2017: $5,107,898Expenses 2017: $3,771,125Net Income 2017: $1,336,7732017Revenue 2018: $10,230,677Expenses 2018: $4,191,981Net Income 2018: $6,038,6962018Revenue 2019: $8,080,055Expenses 2019: $4,277,525Net Income 2019: $3,802,5302019Revenue 2020: $16,103,447Expenses 2020: $6,741,036Net Income 2020: $9,362,4112020Revenue 2021: $23,418,316Expenses 2021: $5,769,114Net Income 2021: $17,649,2022021Revenue 2022: $980,728Expenses 2022: $5,598,888Net Income 2022: -$4,618,1602022Revenue 2023: $4,887,322Expenses 2023: $6,109,239Net Income 2023: -$1,221,9172023Revenue 2024: $43,070,819Expenses 2024: $7,969,647Net Income 2024: $35,101,1722024

Highlighted filing

2018

Revenue$10,230,677
Expenses$4,191,981
Net Income$6,038,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$34,720,367
Mission and Program Overview

Mission

The legacy foundation, inc. Will seek and accept endowments from public and private sources and distribute grants for community enhancing projects and other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,470,858$50,772,212▼ $4,698,646
Savings and Temporary Cash Investments$788,610$6,717,356▲ $5,928,746
Cash and Non-Interest-Bearing Accounts$996,771$808,689▼ $188,082
Pledges and Grants Receivable$121,711$115,552▼ $6,159
Land, Buildings, and Equipment, Net$11,569$35,139▲ $23,570
Inventories for Sale or Use$17,340--
Total Assets$57,406,859$58,448,948▲ $1,042,089
Liabilities
Escrow Account Liability$9,465,626$8,510,168▼ $955,458
Deferred Revenue-$1,281,912-
Other Liabilities$503,729$450,064▼ $53,665
Grants Payable$180,498$275,036▲ $94,538
Accounts Payable and Accrued Expenses$22,648$42,566▲ $19,918
Total Liabilities$10,172,501$10,559,746▲ $387,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,194,524$47,190,257▲ $2,995,733
Unrestricted Net Assets$3,039,834$698,945▼ $2,340,889
Total Net Assets Fund Balance$47,234,358$47,889,202▲ $654,844
Total Liabilities and Net Assets / Fund Balance$57,406,859$58,448,948▲ $1,042,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,139$70,114$105,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,732,931$986,428▼ $2,725,499-$47,701,523
2017$45,251,837$214,809▲ $7,233,666-$50,732,931
2016$42,914,116$1,801,872▲ $3,912,246$128,041$45,251,837
2015$39,494,691-▲ $6,204,534$869,258$42,914,116
2014$38,557,347$4,357,454▲ $663,991$761,449$39,494,691
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn SaxtonPresidentFT$129,555$3,706$133,261

Board Members and Trustees

NameTitle
Martie Rivas-ramosChair
Gregory GordonVice-chair
Benjamin BochnowskiDirector
Carrie YukichDirector
Christoper WhiteDirector
Dana RifaiDirector
Danette GarzaDirector
Dave AustgenDirector
Jill JonesDirector
Karima Hasan BeyDirector
Michael GriffinDirector
Mickey LopezDirector
R Louie GonzalezDirector
Richard LeverettDirector
Robert GardinerDirector
Robert JohnsonDirector
Shannon NoderDirector
Shar MillerDirector
Stephen KavoisDirector
Thomas KeonDirector
Tom NewmanDirector
Verlie SuggsDirector
Kenneth WilkSecretary
James DunneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,501,308
Program Service Revenue
$612,831
Investment Income
$3,048,521
Other Revenue
$68,017
All Other Contributions
$6,501,308
Change in Net Assets
$6,038,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$207,912
Total Noncash Contributions3$207,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,714,485
Revenue Not Reported on Financial Statements
$-483,808
Revenue Not Reported on Form 990
$-6,616,068
Other Revenue Adjustments
$-483,808
Total Revenue per Audited Statements
$4,098,417
Total Revenue per Form 990
$10,230,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,057,269
Other Expenses$1,558,527
Salaries, Compensation, and Employee Benefits$576,185
Total Fundraising Expense$140,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,777,512--$1,777,512
Fees for Services Management-$612,831-$612,831
Other Salaries and Wages$174,788$163,829$46,807$385,424
Grants to Domestic Individuals$279,757--$279,757
Fees for Service Investment Mgmnt Fees-$276,758-$276,758
Current Officers, Directors, Trustees, and Key Employees$58,752$55,068$15,735$129,555
Occupancy$32,780$43,412$12,403$88,595
Fees for Services Accounting-$54,051-$54,051
Insurance$14,686$19,450$5,557$39,693
Payroll Taxes$17,401$16,476$4,708$38,585
Information Technology$13,930$18,448$5,271$37,649
Conferences and Meetings$14,043$14,483$4,138$32,664
Pension Plan Contributions$14,918$5,991$1,712$22,621
Advertising--$20,933$20,933
Office Expenses$5,169$5,940$1,697$12,806
Other Expenses$5,377$5,346$1,527$12,250
All Other Expenses--$11,000$11,000
Depreciation Depletion$2,446$3,240$926$6,612
Fees for Services Legal-$313-$313
Total Functional Expenses$2,724,241$1,326,778$140,962$4,191,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,191,981
Expenses per Audited Statements$3,720,331
Total Expenses per Audited Statements$3,443,573
Expenses Not Reported on Financial Statements$471,650
Other Expense Adjustments$471,650
Expenses Not Reported on Form 990$-276,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hammond Community CorporationHammond, IN501c3Further Orgs Mission$56,536
Dunes Learning CenterChesterton, IN501c3Further Orgs Mission$55,884
Hammond Public Library FoundationHammond, IN501c3Further Orgs Mission$51,130
National Civic Rights MuseumGary, IN501c3Further Orgs Mission$50,000
Tradewinds Services IncMerrillville, IN501c3Further Orgs Mission$42,257
Maria Reiner CenterHobart, INGovFurther Orgs Mission$30,326
Hobart Family YmcaHobart, IN501c3Further Orgs Mission$25,824
Food Bank of Northwest IndianaMerrillville, IN501c3Further Orgs Mission$25,000
Gary Alumni Pathway to StudentsGary, IN501c3Further Orgs Mission$25,000
Gary Public LibraryGary, INGovFurther Orgs Mission$25,000
Saint Demetrios Greek OrthodoxHammond, IN501c3Further Orgs Mission$25,000
Student Conservation AssociationChicago, IL501c3Further Orgs Mission$25,000
The Mcmillan Family FoundationValpraiso, IN501c3Further Orgs Mission$25,000
Whiting Entertainment CenterWhiting, IN509a3Further Orgs Mission$25,000
Franciscan MinistriesLemont, IL501c3Further Orgs Mission$19,848
South Lake County CommunityCrown Point, IN501c3Further Orgs Mission$19,510
The First Tee of HammondHammond, IN501c3Further Orgs Mission$17,622
Hessville Commerce and CommunityHammond, IN501c3Further Orgs Mission$17,000
Calumet College of St JosephWhiting, IN501c3Further Orgs Mission$16,505
Lake County in Economic AllianceMerrillville, IN501c3Further Orgs Mission$15,000
NEIGHBORS' EDUCATIONAL OPPORTUNITIEPortage, IN501c3Further Orgs Mission$15,000
Paladin IncMichigan City, IN501c3Further Orgs Mission$15,000
Safe Coalition for Human RightsMunster, IN501c3Further Orgs Mission$15,000
Lake Area United WayGriffith, IN501c3Further Orgs Mission$14,589
Salvation ArmyMunster, IN501c3Further Orgs Mission$14,164
ERIN'S FARM NFPHobart, IN501c3Further Orgs Mission$12,500
Faith in IndianaIndianapolis, IN501c3Further Orgs Mission$12,500
Hospice of the Calumet Area IncMunster, IN501c3Further Orgs Mission$11,908
Hobart Community FoundationHobart, IN501c3Further Orgs Mission$11,891
Hammond Education Foundation IncHammond, IN501c3Further Orgs Mission$10,396
Lakeshore Public MediaMerrillville, IN501c3Further Orgs Mission$10,369
Hammond Family YmcaHammond, IN501c3Further Orgs Mission$10,325
ST JOSEPH'S CARMELITE HOMEEast Chicago, IN501c3Further Orgs Mission$10,279
Derryfield SchoolManchester, NHGovFurther Orgs Mission$10,000
Indiana Women in Need FoundationIndianapolis, IN501c3Further Orgs Mission$10,000
Mental Health America of Lake CoHammond, IN501c3Further Orgs Mission$10,000
Pathway to Adventure CouncilChicago, IL501c3Further Orgs Mission$10,000
Trinity Lutheran SchoolHobart, IN501c3Further Orgs Mission$10,000
Nwi Volunteer Lawyers IncHobart, IN501c3Further Orgs Mission$9,884
School City of Hobart EducationalHobart, IN501c3Further Orgs Mission$9,825
Humane IndianaHighland, IN501c3Further Orgs Mission$9,655
Campagna Academy IncSchererville, IN501c3Further Orgs Mission$9,000
Purdue University-west LafayetteWest Lafayette, INGovFurther Orgs Mission$9,000
Westminster Presbyterian ChurchMunster, IN501c3Further Orgs Mission$8,782
Accion Chicago IncChicago, IL501c3Further Orgs Mission$8,277
Lowell Public LibraryLowell, INGovFurther Orgs Mission$7,136
Lake Dalecarlia Womans ClubLowell, IN501c3Further Orgs Mission$7,100
Lake County Parks DepartmentCrown Point, INGovFurther Orgs Mission$7,000
Northwest Indiana Symphony SocietyMunster, IN501c3Further Orgs Mission$6,962
St Jude HouseCrown Point, IN501c3Further Orgs Mission$6,545
Hobart Historical SocietyHobart, IN501c3Further Orgs Mission$6,281
The Cavaliers Drum Bugle CorpsRosemont, IL501c3Further Orgs Mission$5,794
Ivy Tech FoundationIndianapolis, IN501c3Further Orgs Mission$5,610
Top 20 IncEast Chicago, IN501c3Further Orgs Mission$5,600
Town of Griffith- Parks & RecreatioGriffith, INGovFurther Orgs Mission$5,523
For the Love of the ArtsHammond, IN501c3Further Orgs Mission$5,500
South Shore Dance AllianceGriffith, IN501c3Further Orgs Mission$5,100
Lake Court House FoundationCrown Point, IN501c3Further Orgs Mission$5,035
Catholic Charities of the DioceseGary, IN501c3Further Orgs Mission$5,028
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$450,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“President, officers and directors review form 990 and related schedules prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are monitored annually at the beginning of the fiscal year. Each board member shall disclose in writing any interest held by self or immediate family, including with a charitable or community organization, business enterprise or consulting work or affiliation with organizations that may create an interest or bias with respect to the foundation's action.”

Form 990, Page 6, Part VI, Line 15A

“Compensation review and approval is performed annually by the executive committee. The committee utilizes the council on foundations, indiana grantmakers alliance and local salary survey information in review of compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation review and approval is performed annually by the executive committee. The committee utilizes the council on foundations, indiana grantmakers alliance and local salary survey information in review of compensation.”

Form 990, Page 6, Part VI, Line 19

“The foundation's annual report is mailed to all fund holders, donors and stakeholders. Guidestar is updated with the foundation's current governing documents, current and past annual reports, form 990, articles of incorporation and by-laws are available upon request or by visiting the foundation website. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Foundation Inc
EIN
35-1872803
Phone
2197361880
Address
370 E 84TH DR STE 100, MERRILLVILLE, IN 46410-6643

Signing Officer

Name
Carolyn Saxton
Title
President
Phone
2197361880
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Saxton
Formed
1992
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
43

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Patrick W Burkey
Phone
7652847554
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split-interest agreeement -1,811 investment fees -276,763 custodial fund revenues 483,808 investment fees 276,758 custodial fund expenses 471,650 total 953,642”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Custodial funds represent funds placed on deposit with the legacy foundation by other 501(c)(3) organizations based on their individual board resolutions.”

Schedule D, Page 2, Part V, Line 4

“Term endowments are invested and the principal and earnigs are used for grants, community enhancing projects and other charitable purposes.”

Schedule D, Page 3, Part X

“The legacy foundation recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded. The legacy foundation has examined this issue and has determined there are no material contingent tax liabilities. The legacy foundation's federal and state exempt organization tax returns for 2015, 2016, and 2017 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split-interest agreeement -1,811 investment fees -276,763”

Schedule D, Page 4, Part XI, Line 4B

“Custodial fund revenues -483,808”

Schedule D, Page 4, Part XII, Line 2D

“INVESTMENT FEES -276,758”

Schedule D, Page 4, Part XII, Line 4B

“Custodial fund expenses 471,650”

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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/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,448,948
Liabilities
$10,559,746
Net assets
$47,889,202
Revenue
$10,230,677
Expenses
$4,191,981
Net income
$6,038,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$13.0$111$43.1$7.97$35.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$10.9$73.1$4.89$6.11$1.22
2022Detailed filing. Detailed filing data is available for this year.$75.4$9.98$65.4$0.98$5.60$4.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$12.0$78.0$23.4$5.77$17.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.7$11.4$71.3$16.1$6.74$9.36
2019Detailed filing. Detailed filing data is available for this year.$67.6$10.3$57.3$8.08$4.28$3.80
2018Detailed filing. Detailed filing data is available for this year.$58.4$10.6$47.9$10.2$4.19$6.04
2017Detailed filing. Detailed filing data is available for this year.$57.4$10.2$47.2$5.11$3.77$1.34
2016Detailed filing. Detailed filing data is available for this year.$50.8$9.43$41.4$3.72$3.47$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$11.5$39.8$5.21$3.82$1.39
2014Detailed filing. Detailed filing data is available for this year.$50.1$11.3$38.8$5.07$6.12$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$12.7$34.1$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$11.7$30.2$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$11.1$28.7$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$9.10$23.8$3.08