Civic Intelligence

Kilgore Legacy Foundation

990EZ • Fiscal year 2015 • EIN 46-3667072

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
209 South Martin StreetKilgore, TX 75662

(903) 263-0844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,310

Up $486 (+27%) from 2014

Net Assets

Up

$2,310

Up $486 (+27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$8,347

Up $497 (+6.3%) from 2014

Expenses

Up

$7,861

Up $1,465 (+23%) from 2014

Net Income

Down

$486

Down $968 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2015

Assets$2,310
Liabilities-
Net Assets$2,310
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,347
Expenses$7,861
Net Income$486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,347
Mission and Program Overview

Mission

To provide college scholarships and support good works in the community

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS ARE AWARDED TO APPLICANTS WHO ARE CHOSEN BASED ON THEIR ESSAY SUBMISSIONS.-$3,700
BLACK & RED BALL IS A BANQUET HELD BY THE FOUNDATION HONORING THE MISS JUNETEENTH WINNER.-$2,918
A JUNETEENTH PARADE AND FUN FEST ARE HELD FOR THE COMMUNITY BY THE FOUNDATION MEMBERS.-$697
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE P VINSONPresident-$0--
DELOIS VINSONDirector-$0--
RICKEY FORTDirector-$0--
VICTOR BOYDDirector-$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
2016-04-11

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

“Donation expense 50. Catering 1876. Scholarships 3700. T-shirts 621. Awards 39. Supplies 741. Research fee 25.”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIE P VINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09032630844
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILGORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE P VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELOIS VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKEY FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR BOYD
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/OtherExpensesTotalAmt07052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE SCHOLARSHIPS AND SUPPORT GOOD WORKS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLACK & RED BALL IS A BANQUET HELD BY THE FOUNDATION HONORING 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 CHOSEN BASED ON THEIR ESSAY SUBMISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23700
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016207
IRS990ScheduleA/TotalSupportAmt016207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION EXPENSE 50. CATERING 1876. SCHOLARSHIPS 3700. T-SHIRTS 621. AWARDS 39. SUPPLIES 741. RESEARCH FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE VINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032630844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
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/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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02016-05-10T06:56:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310
Liabilities
-
Net assets
$2,310
Revenue
$8,347
Expenses
$7,861
Net income
$486
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