Civic Intelligence

Legacy Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1872803

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.28x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$135,957

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$67,598,357

Up $9,149,409 (+16%) from 2018

Net Assets

Up

$57,264,200

Up $9,374,998 (+20%) from 2018

Liabilities

Down

$10,334,157

Down $225,589 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Down

$8,080,055

Down $2,150,622 (-21%) from 2018

Expenses

Up

$4,277,525

Up $85,544 (+2.0%) from 2018

Net Income

Down

$3,802,530

Down $2,236,166 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$67,598,357
Liabilities$10,334,157
Net Assets$57,264,200
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$8,080,055
Expenses$4,277,525
Net Income$3,802,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$22,647,785
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$50,772,212$65,048,702▲ $14,276,490
Cash and Non-Interest-Bearing Accounts$808,689$1,421,398▲ $612,709
Savings and Temporary Cash Investments$6,717,356$916,027▼ $5,801,329
Pledges and Grants Receivable$115,552$139,581▲ $24,029
Land, Buildings, and Equipment, Net$35,139$72,649▲ $37,510
Total Assets$58,448,948$67,598,357▲ $9,149,409
Liabilities
Escrow Account Liability$8,510,168$9,622,115▲ $1,111,947
Deferred Revenue$1,281,912--
Other Liabilities$450,064$477,622▲ $27,558
Grants Payable$275,036$204,339▼ $70,697
Accounts Payable and Accrued Expenses$42,566$30,081▼ $12,485
Total Liabilities$10,559,746$10,334,157▼ $225,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,729,796$55,979,815▲ $9,250,019
Net Assets Without Donor Restrictions$1,159,406$1,284,385▲ $124,979
Total Net Assets Fund Balance$47,889,202$57,264,200▲ $9,374,998
Total Liabilities and Net Assets / Fund Balance$58,448,948$67,598,357▲ $9,149,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,649$67,845$140,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$47,701,523$2,470,879▲ $7,349,110-$55,732,535
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn SaxtonPresidentFT$135,957$135,957

Board Members and Trustees

NameTitle
Martie Rivas-ramosChair
Gregory GordonVice-chair
Carrie YukichDirector
Dana RifaiDirector
Danette GarzaDirector
Dave AustgenDirector
Ellen SzarletaDirector
Karima Hasan BeyDirector
Michael GriffinDirector
Mickey LopezDirector
Phil TaillonDirector
R Louie GonzalezDirector
Richard LeverettDirector
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
$4,144,094
Program Service Revenue
$689,197
Investment Income
$3,230,934
Other Revenue
$15,830
All Other Contributions
$4,144,094
Change in Net Assets
$3,802,530

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 AmountValuation Method
Securities Publicly Traded2$51,892Avg High/low Date of Gift
Total Noncash Contributions2$51,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,421,561
Revenue Not Reported on Financial Statements
$1,658,494
Revenue Not Reported on Form 990
$6,360,907
Other Revenue Adjustments
$1,658,494
Total Revenue per Audited Statements
$12,782,468
Total Revenue per Form 990
$8,080,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,986,945
Other Expenses$1,675,035
Salaries, Compensation, and Employee Benefits$615,545
Total Fundraising Expense$168,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,714,407--$1,714,407
Fees for Services Management-$689,186-$689,186
Other Salaries and Wages$146,159$192,499$58,113$396,771
Fees for Service Investment Mgmnt Fees-$323,508-$323,508
Grants to Domestic Individuals$272,538--$272,538
Current Officers, Directors, Trustees, and Key Employees$44,336$58,393$17,628$120,357
Occupancy$27,345$46,751$14,113$88,209
Information Technology$23,728$40,079$12,099$75,906
Pension Plan Contributions$22,467$28,447$8,588$59,502
Payroll Taxes$14,477$18,771$5,667$38,915
Conferences and Meetings$12,954$19,874$6,000$38,828
Fees for Services Accounting-$33,890-$33,890
Fees for Services Other$31,550--$31,550
Advertising--$25,608$25,608
Other Expenses$3,836$6,555$1,698$12,089
Depreciation Depletion$3,568$6,100$1,841$11,509
Office Expenses$2,832$4,141$1,250$8,223
All Other Expenses--$8,094$8,094
Insurance$1,167$1,994$602$3,763
Total Functional Expenses$2,615,899$1,493,337$168,289$4,277,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,277,525
Expenses per Audited Statements$3,730,978
Total Expenses per Audited Statements$3,407,470
Expenses Not Reported on Financial Statements$546,547
Other Expense Adjustments$546,547
Expenses Not Reported on Form 990$-323,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hammond Community CorporationHammond, IN501c3Further Orgs Mission$56,277
Hammond Public Library FoundationHammond, IN501c3Further Orgs Mission$52,492
Tradewinds Services IncMerrillville, IN501c3Further Orgs Mission$44,207
Urban League of Northwest IndianaGary, IN501c3Further Orgs Mission$32,000
Treasurer of the State of IndianaIndianapolis, IN501c3Further Orgs Mission$29,269
City of HammondHammond, INGovFurther Orgs Misson$25,000
Goodwill Leads IncSouth Bend, IN501c3Further Orgs Mission$25,000
Town of Griffith- Parks & RecreatioGriffith, INGovFurther Orgs Mission$25,000
Whiting Entertainment CenterWhiting, IN509a3Further Orgs Mission$25,000
Franciscan MinistriesLemont, IL501c3Further Orgs Mission$20,032
Hospice of the Calumet Area IncMunster, IN501c3Further Orgs Mission$17,412
Calumet College of St JosephWhiting, IN501c3Further Orgs Mission$17,156
South Lake County CommunityCrown Point, IN501c3Further Orgs Mission$16,620
Girl Scouts of Greater ChicagoChicago, IL501c3Further Orgs Mission$15,366
Food Bank of Northwest IndianaMerrillville, IN501c3Further Orgs Mission$15,000
Lake Area United WayGriffith, IN501c3Further Orgs Mission$14,872
Franciscan St Anthony HealthCrown Point, IN501c3Further Orgs Mission$13,955
Gary Alumni Pathway to StudentsGary, IN501c3Further Orgs Mission$13,000
Love for Jalyn FoundationMerrillville, IN501c3Further Orgs Mission$13,000
Salvation ArmyMunster, IN501c3Further Orgs Mission$12,666
The Mcmillan Family FoundationValpraiso, IN501c3Further Orgs Mission$12,500
Hobart Community FoundationHobart, IN501c3Further Orgs Mission$12,065
Northwest Indiana Symphony SocietyMunster, IN501c3Further Orgs Mission$11,972
Hammond Education Foundation IncHammond, IN501c3Further Orgs Mission$11,162
American Red Cross of NorthwestMerrillville, IN501c3Home Fire Relief$10,000
ERIN'S FARM NFPHobart, IN501c3Further Orgs Mission$10,000
Gleaners of South Lake CountyCedar Lake, IN501c3Further Orgs Mission$10,000
Hammond Family YmcaHammond, IN501c3Further Orgs Mission$10,000
Indiana Teen ChallengeLebanon, IN501c3Further Orgs Mission$10,000
Pack Away HungerIndianapolis, IN501c3Further Orgs Mission$10,000
Project Outreach and PreventionCrown Point, IN501c3Further Orgs Mission$10,000
ST JOSEPH'S CARMELITE HOMEEast Chicago, IN501c3Further Orgs Mission$10,000
Towle TheaterHammond, IN501c3Further Orgs Mission$10,000
Trinity Lutheran SchoolHobart, IN501c3Further Orgs Mission$10,000
Trustees of Indiana UniversityBloomington, IN501c3Further Orgs Mission$10,000
Nwi Volunteer Lawyers IncHobart, IN501c3Further Orgs Mission$9,982
Indiana Parenting Institute IncMerrillville, IN501c3Further Orgs Mission$9,000
Nazareth HomeEast Chicago, IN501c3Further Orgs Mission$8,630
Planned Parenthood of Indiana andIndianapolis, IN501c3Further Orgs Mission$8,350
Chicago Symphony OrchestraChicago, IL501c3Further Orgs Mission$7,500
The First Tee of HammondHammond, IN501c3Further Orgs Mission$7,443
Center for PossibilitiesHobart, IN501c3Further Orgs Mission$7,169
Lowell Public LibraryLowell, INGovFurther Orgs Mission$7,125
WHITE'S RESIDENTAL AND FAMILYCrown Point, IN501c3Further Orgs Mission$7,000
Miller Community Fund IncGary, IN501c3Further Orgs Mission$6,526
NEIGHBORS' EDUCATIONAL OPPORTUNITIEPortage, IN501c3Further Orgs Mission$6,500
Hobart Historical SocietyHobart, IN501c3Further Orgs Mission$6,387
Purdue University-west LafayetteWest Lafayette, INGovFurther Orgs Mission$6,100
Paladin IncMichigan City, IN501c3Further Orgs Mission$6,075
Girls on the Run of Nw IndianaGriffith, IN501c3Further Orgs Mission$6,000
Hobart Family YmcaHobart, IN501c3Further Orgs Mission$5,876
Ivy Tech FoundationIndianapolis, IN501c3Further Orgs Mission$5,680
Shirley Heinze Land Tr IncValparaiso, IN501c3Further Orgs Mission$5,363
Catholic Charities of the DioceseGary, IN501c3Further Orgs Mission$5,309
St Jude HouseCrown Point, IN501c3Further Orgs Mission$5,295
Dunes Learning CenterChesterton, IN501c3Further Orgs Mission$5,190
Lake County Public LibraryMerrillville, IN501c3Further Orgs Mission$5,132
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$477,622
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 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
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
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Saxton
Formed
1992
Legal Domicile
In
Voting Board Members
22
Independent Board Members
22
Employees
11
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 -83,034 investment fees -323,508 custodial fund revenues -1,658,494 investment fees 323,508 custodial fund expenses 546,547 total -1,194,981”

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 2016, 2017, and 2018 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 -83,034 investment fees -323,508”

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

“Custodial fund revenues 1,658,494”

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

“INVESTMENT FEES -323,508”

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

“Custodial fund expenses 546,547”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,598,357
Liabilities
$10,334,157
Net assets
$57,264,200
Revenue
$8,080,055
Expenses
$4,277,525
Net income
$3,802,530
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