Civic Intelligence

Kilgore Legacy Foundation

990EZ • Fiscal year 2018 • EIN 46-3667072

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,753

Up $728 (+36%) from 2017

Net Assets

Up

$2,753

Up $728 (+36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$7,834

Down $120 (-1.5%) from 2017

Expenses

Down

$7,106

Down $557 (-7.3%) from 2017

Net Income

Up

$728

Up $437 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$2,753
Liabilities-
Net Assets$2,753
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$7,834
Expenses$7,106
Net Income$728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$7,834
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$3,135
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$987
Compensation and Service Providers
Top Officer Pay76th 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
2019-08-19

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 2375.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 1500.”

Form 990EZ, Part I, Line 16

“LABOR 311.”

Form 990EZ, Part I, Line 16

“MISC 235.”

Form 990EZ, Part I, Line 16

“DONATIONS 340.”

Form 990EZ, Part I, Line 16

“T-SHIRTS 805.”

Form 990EZ, Part I, Line 16

“AWARDS 150.”

Form 990EZ, Part I, Line 16

“SUPPLIES 436.”

Raw XML Appendix184 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02025
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07834
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02753
IRS990EZ/OccupancyRentUtltsAndMaintAmt0525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt06152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE SCHOLARSHIPS AND SUPPORT GOOD WORKS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0179
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07106
IRS990EZ/TotalProgramServiceExpensesAmt05622
IRS990EZ/TotalRevenueAmt07834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021835
IRS990ScheduleA/TotalSupportAmt021835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATERING 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-SHIRTS 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 436.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE VINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032630844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
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/AtSubmissionCreationDeviceId01B36EC87332AB4811659331D8F1A1E2D694C938A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022CADA822B23F6CEAC8B3DAA45B3DDDC8503833C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.217.140
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:16:50
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02019-09-16T10:16:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,753
Liabilities
-
Net assets
$2,753
Revenue
$7,834
Expenses
$7,106
Net income
$728
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