Civic Intelligence

Legacy Children'S Foundation

EIN 45-3621605 • 501(c)3 • Fargo, ND

Profile

Vision is to equip vulnerable youth with positive relationships, personalized resources, and leadership skills to reach their full potential.

725 28th Street NorthFargo, ND 58102

www.legacychildrensfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,407,949

Down $193,906 (-12%) from 2024

Liabilities

Down

$66,955

Down $8,690 (-11%) from 2024

Net Assets

Down

$1,340,994

Down $185,216 (-12%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$614,775

Up $158,839 (+35%) from 2024

Expenses

Up

$799,991

Up $95,275 (+14%) from 2024

Net Income

Up

-$185,216

Up $63,564 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $70,786Liabilities 2012: $18,110Net Assets 2012: $52,6762012Assets 2013: $169,708Liabilities 2013: $26,032Net Assets 2013: $143,6762013Assets 2014: $123,494Liabilities 2014: $32,751Net Assets 2014: $90,7432014Assets 2015: $110,151Liabilities 2015: $46,853Net Assets 2015: $63,2982015Assets 2016: $302,770Liabilities 2016: $59,520Net Assets 2016: $243,2502016Assets 2017: $484,719Liabilities 2017: $104,531Net Assets 2017: $380,1882017Assets 2018: $1,046,882Liabilities 2018: $89,475Net Assets 2018: $957,4072018Assets 2019: $1,422,798Liabilities 2019: $133,903Net Assets 2019: $1,288,8952019Assets 2020: $1,461,003Liabilities 2020: $173,626Net Assets 2020: $1,287,3772020Assets 2021: $2,160,965Liabilities 2021: $126,092Net Assets 2021: $2,034,8732021Assets 2022: $1,997,269Liabilities 2022: $127,396Net Assets 2022: $1,869,8732022Assets 2023: $1,898,548Liabilities 2023: $123,558Net Assets 2023: $1,774,9902023Assets 2024: $1,601,855Liabilities 2024: $75,645Net Assets 2024: $1,526,2102024Assets 2025: $1,407,949Liabilities 2025: $66,955Net Assets 2025: $1,340,9942025

Highlighted filing

2025

Assets$1,407,949
Liabilities$66,955
Net Assets$1,340,994
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $120,504Expenses 2012: $82,539Net Income 2012: $37,9652012Revenue 2013: $272,089Expenses 2013: $181,088Net Income 2013: $91,0012013Revenue 2014: $51,362Expenses 2014: $104,295Net Income 2014: -$52,9332014Revenue 2015: $217,870Expenses 2015: $245,315Net Income 2015: -$27,4452015Revenue 2016: $509,896Expenses 2016: $303,322Net Income 2016: $206,5742016Revenue 2017: $671,104Expenses 2017: $524,403Net Income 2017: $146,7012017Revenue 2018: $1,024,849Expenses 2018: $459,582Net Income 2018: $565,2672018Revenue 2019: $790,365Expenses 2019: $493,355Net Income 2019: $297,0102019Revenue 2020: $510,462Expenses 2020: $484,022Net Income 2020: $26,4402020Revenue 2021: $1,314,704Expenses 2021: $586,254Net Income 2021: $728,4502021Revenue 2022: $615,874Expenses 2022: $780,874Net Income 2022: -$165,0002022Revenue 2023: $653,137Expenses 2023: $748,020Net Income 2023: -$94,8832023Revenue 2024: $455,936Expenses 2024: $704,716Net Income 2024: -$248,7802024Revenue 2025: $614,775Expenses 2025: $799,991Net Income 2025: -$185,2162025

Highlighted filing

2025

Revenue$614,775
Expenses$799,991
Net Income-$185,216
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,949
Liabilities
$66,955
Net assets
$1,340,994
Revenue
$614,775
Expenses
$799,991
Net income
-$185,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.61$0.80$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$0.46$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.77$0.65$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.62$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$1.31$0.59$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.29$0.79$0.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.02$0.46$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.67$0.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.51$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.12$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$624,359
Mission and Program Overview

Mission

Educating vulnerable youth today to be successful leaders tomorrow.

Vision is to equip vulnerable youth with positive relationships, personalized resources, and leadership skills to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,041$964,725▲ $889,684
Land, Buildings, and Equipment, Net$305,943$276,552▼ $29,391
Cash and Non-Interest-Bearing Accounts$1,159,683$161,276▼ $998,407
Accounts Receivable$60,000$5,000▼ $55,000
Prepaid Expenses and Deferred Charges$1,188$396▼ $792
Total Assets$1,601,855$1,407,949▼ $193,906
Liabilities
Other Liabilities$74,461$64,717▼ $9,744
Accounts Payable and Accrued Expenses$1,184$2,238▲ $1,054
Total Liabilities$75,645$66,955▼ $8,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,348,108$1,308,448▼ $39,660
Net Assets With Donor Restrictions$178,102$32,546▼ $145,556
Total Net Assets Fund Balance$1,526,210$1,340,994▼ $185,216
Total Liabilities and Net Assets / Fund Balance$1,601,855$1,407,949▼ $193,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,142$95,177$306,319
Equipment$25,297$80,277$105,574
Other Land Buildings$4,836$54,428$59,264
Land$35,277-$35,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jean DehneDevelopmentFT$103,846$4,313$108,159

Board Members and Trustees

NameTitle
Gloria DoescherPresident
Allan NotaBoard Member
Amie HaugoBoard Member
Carlos NisskoBoard Member
Donte StevensBoard Member
Nancy NovakBoard Member
Ogbu BartholomewBoard Member
Rose TuyaBoard Member
Tika MajhiBoard Member
Gary InmanSecretary
Dick LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,575
Program Service Revenue
$0
Investment Income
$6,164
Other Revenue
$-964
All Other Contributions
$597,644
Change in Net Assets
$-185,216

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$27,627Fair Market Value (FMV)
Total Noncash Contributions3$27,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,775
Revenue Not Reported on Form 990
$60,321
Total Revenue per Audited Statements
$675,096
Total Revenue per Form 990
$614,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,694
Other Expenses$298,297
Total Fundraising Expense$87,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,638$31,975$42,480$308,093
Current Officers, Directors, Trustees, and Key Employees$99,680$12,460$12,460$124,600
Office Expenses-$42,469$18,461$60,930
Payroll Taxes$26,156$18,960$4,275$49,391
Depreciation Depletion$329$35,642-$35,971
Fees for Services Accounting-$30,339-$30,339
Other Employee Benefits$12,774$906$980$14,660
All Other Expenses$8,762$1,335-$10,097
Occupancy$8,601--$8,601
Advertising--$7,932$7,932
Pension Plan Contributions$3,960$495$495$4,950
Other Expenses$4,343--$4,343
Interest-$2,245-$2,245
Fees for Services Other$1,118--$1,118
Total Functional Expenses$536,082$176,826$87,083$799,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,312
Expenses per Audited Statements$799,991
Total Expenses per Form 990$799,991
Expenses Not Reported on Form 990$60,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,584
Fundraising Gross Income$8,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$20,551$8,620$1,952$6,668
Total Events$20,551$8,620$9,584$-964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Graduation Expense$64,717
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director prior to filing.”

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

“Monitored by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request. Copies provided for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
LEGACY CHILDREN'S FOUNDATION
EIN
45-3621605
Phone
7017937600
Address
725 28TH STREET NORTH, FARGO, ND 58102

Signing Officer

Name
Mary Jean Dehne
Title
Development Director
Phone
7017937600
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jean Dehne
Formed
2011
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
60

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is considered a publicly supported organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986. This exempt status will continue in effect provided that the organization does not change its purpose, character, or method of operation.”

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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/MissionDesc0VISION IS TO EQUIP VULNERABLE YOUTH WITH POSITIVE RELATIONSHIPS, PERSONALIZED RESOURCES, AND LEADERSHIP SKILLS TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1STUDENT PAY DAY
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL TRIP
IRS990/OtherExpensesGrp/Desc3ADVANCE LEARNING
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IRS990/OtherExpensesGrp/ProgramServicesAmt144089
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IRS990/PrincipalOfficerNm0MARY JEAN DEHNE
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075041
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609575
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03673059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041164
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IRS990ScheduleA/PublicSupportPY170Pct00.85440
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IRS990ScheduleA/SubstantialContributorsTotAmt0685787
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609575
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306319
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060321
IRS990ScheduleD/DonatedServicesUseFcltsAmt060321
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt080277
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IRS990ScheduleD/ExpensesNotReportedAmt060321
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED GRADUATION EXPENSE
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IRS990ScheduleD/RevenueSubtotalAmt0614775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER, OR METHOD OF OPERATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-964
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES PROVIDED FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt01601855

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