Civic Intelligence

Kilgore Legacy Foundation

EIN 46-3667072 • 501(c)3 • Kilgore, TX

Profile

To provide college scholarships and support good works in the community

209 South Martin StreetKilgore, TX 75662

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,345

Up $592 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,345

Up $592 (+22%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$8,896

Up $1,062 (+14%) from 2018

Expenses

Up

$8,304

Up $1,198 (+17%) from 2018

Net Income

Down

$592

Down $136 (-19%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $1,824Net Assets 2014: $1,8242014Assets 2015: $2,310Net Assets 2015: $2,3102015Assets 2016: $1,734Net Assets 2016: $1,7342016Assets 2017: $2,025Net Assets 2017: $2,0252017Assets 2018: $2,753Net Assets 2018: $2,7532018Assets 2019: $3,345Net Assets 2019: $3,3452019

Highlighted filing

2019

Assets$3,345
Liabilities-
Net Assets$3,345
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $7,850Expenses 2014: $6,396Net Income 2014: $1,4542014Revenue 2015: $8,347Expenses 2015: $7,861Net Income 2015: $4862015Revenue 2016: $6,047Expenses 2016: $6,623Net Income 2016: -$5762016Revenue 2017: $7,954Expenses 2017: $7,663Net Income 2017: $2912017Revenue 2018: $7,834Expenses 2018: $7,106Net Income 2018: $7282018Revenue 2019: $8,896Expenses 2019: $8,304Net Income 2019: $5922019

Highlighted filing

2019

Revenue$8,896
Expenses$8,304
Net Income$592
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$3,345
Liabilities
-
Net assets
$3,345
Revenue
$8,896
Expenses
$8,304
Net income
$592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3,345$3,345$8,896$8,304$592
2018Detailed filing. Detailed filing data is available for this year.$2,753$2,753$7,834$7,106$728
2017Detailed filing. Detailed filing data is available for this year.$2,025$2,025$7,954$7,663$291
2016Detailed filing. Detailed filing data is available for this year.$1,734$1,734$6,047$6,623$576
2015Detailed filing. Detailed filing data is available for this year.$2,310$2,310$8,347$7,861$486
2014Detailed filing. Detailed filing data is available for this year.$1,824$1,824$7,850$6,396$1,454
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$8,896
Mission and Program Overview

Mission

To provide college scholarships and support good works in the community

Program Services

DescriptionGrantsExpenses
BLACK & RED BALL IS A BANQUET HELD BY THE FOUNDATIONHONORING THE MISS JUNETEENTH WINNER.$0$3,806
SCHOLARSHIPS ARE AWARDED TO APPLICANTS WHO ARE CHOSENBASED ON THEIR ESSAY SUBMISSIONS.$0$1,500
A JUNETEENTH PARADE AND FUN FEST ARE HELD FOR THE COMMUNITY BY THE FOUNDATION MEMBERS.$0$1,118
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE P VINSONPresident-$0--
DELOIS VINSONDirector-$0--
RICKEY FORTDirector-$0--
REGGIE BELLDirector-$0--
SHAKETIA LILLYDirector-$0--
DAVID TRAILERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kilgore Legacy Foundation
EIN
46-3667072
Phone
9032630844
Address
209 SOUTH MARTIN STREET, KILGORE, TX 75662

Signing Officer

Name
Willie Vinson
Title
President
Phone
9032630844
Signed
2020-10-29

Preparer

Firm
David M Hayes CPA Pllc
Address
407 E LANTRIP ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CATERING 2983.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 1500.”

Form 990EZ, Part I, Line 16

“LABOR 1250.”

Form 990EZ, Part I, Line 16

“MISC 335.”

Form 990EZ, Part I, Line 16

“ADVERTISING 240.”

Form 990EZ, Part I, Line 16

“T-SHIRTS 985.”

Form 990EZ, Part I, Line 16

“AWARDS 55.”

Form 990EZ, Part I, Line 16

“SUPPLIES 85.”

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09032630844
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILGORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE P VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELOIS VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKEY FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGGIE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAKETIA LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID TRAILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE SCHOLARSHIPS AND SUPPORT GOOD WORKS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLACK & RED BALL IS A BANQUET HELD BY THE FOUNDATIONHONORING THE MISS JUNETEENTH WINNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A JUNETEENTH PARADE AND FUN FEST ARE HELD FOR THE COMMUNITY BY THE FOUNDATION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS ARE AWARDED TO APPLICANTS WHO ARE CHOSENBASED ON THEIR ESSAY SUBMISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08304
IRS990EZ/TotalProgramServiceExpensesAmt06424
IRS990EZ/TotalRevenueAmt08896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08896
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030731
IRS990ScheduleA/TotalSupportAmt030731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATERING 2983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-SHIRTS 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE VINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032630844
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILGORE LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KILG
ReturnHeader/Filer/EIN0463667072
ReturnHeader/Filer/PhoneNum09032630844
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 SOUTH MARTIN STREET
ReturnHeader/Filer/USAddress/CityNm0KILGORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B6E4E5BBD40F3779BDDFD953125239252FADF0A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.217.140
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:10:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 E LANTRIP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02020-11-16T15:10:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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