Civic Intelligence

American Legacy Center

990 • Fiscal year 2016 • EIN 47-1120775

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileAMERICANLEGACYCENTER.ORG
2000 Edmund Halley Drive No 250Reston, VA 20191

(703) 657-3336

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.02x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$10,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

1615%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$460,022

Up $433,205 (+1615%) from 2015

Net Assets

Up

$437,233

Up $410,416 (+1530%) from 2015

Liabilities

Up

$22,789

Up $22,789 from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$984,188

Up $554,032 (+129%) from 2015

Expenses

Up

$573,772

Up $130,293 (+29%) from 2015

Net Income

Up

$410,416

Up $423,739 (+3181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2014: $40,140Net Assets 2014: $40,1402014Assets 2015: $26,817Liabilities 2015: $0Net Assets 2015: $26,8172015Assets 2016: $460,022Liabilities 2016: $22,789Net Assets 2016: $437,2332016Assets 2017: $330,943Liabilities 2017: $24,885Net Assets 2017: $306,0582017Assets 2018: $128,924Liabilities 2018: $12,328Net Assets 2018: $116,5962018Assets 2019: $2,090Liabilities 2019: $0Net Assets 2019: $2,0902019Assets 2020: $42,899Liabilities 2020: $0Net Assets 2020: $42,8992020Assets 2021: $326,100Liabilities 2021: $0Net Assets 2021: $326,1002021Assets 2022: $118,523Liabilities 2022: $0Net Assets 2022: $118,5232022Assets 2023: $36,047Liabilities 2023: $0Net Assets 2023: $36,0472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$460,022
Liabilities$22,789
Net Assets$437,233
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $100,000Expenses 2014: $59,860Net Income 2014: $40,1402014Revenue 2015: $430,156Expenses 2015: $443,479Net Income 2015: -$13,3232015Revenue 2016: $984,188Expenses 2016: $573,772Net Income 2016: $410,4162016Revenue 2017: $558,987Expenses 2017: $690,162Net Income 2017: -$131,1752017Revenue 2018: $186,984Expenses 2018: $376,446Net Income 2018: -$189,4622018Revenue 2019: $173,880Expenses 2019: $288,386Net Income 2019: -$114,5062019Revenue 2020: $160,689Expenses 2020: $119,880Net Income 2020: $40,8092020Revenue 2021: $1,190,055Expenses 2021: $906,854Net Income 2021: $283,2012021Revenue 2022: $314,590Expenses 2022: $522,167Net Income 2022: -$207,5772022Revenue 2023: $174,777Expenses 2023: $257,253Net Income 2023: -$82,4762023Revenue 2024: $50,941Expenses 2024: $86,988Net Income 2024: -$36,0472024

Highlighted filing

2016

Revenue$984,188
Expenses$573,772
Net Income$410,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$984,188
Mission and Program Overview

Mission

To put patriotism back on offense by helping citizens win the argument in favor of american values and center - right policies.

Help citizens win the argument in favor of american values and center-right policies, primarily through public events, educational videos and robust digital advertising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,817$460,022▲ $433,205
Total Assets$26,817$460,022▲ $433,205
Liabilities
Accounts Payable and Accrued Expenses-$22,789-
Total Liabilities$0$22,789▲ $22,789
Net Assets / Fund Balance
Unrestricted Net Assets$26,817$437,233▲ $410,416
Total Net Assets Fund Balance$26,817$437,233▲ $410,416
Total Liabilities and Net Assets / Fund Balance$26,817$460,022▲ $433,205
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam WaldeckExecutive DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Benjamin Carson JrBoard Member
Mike MurrayBoard Member
Vince HaleyBoard Member (resigned 1/4/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$984,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$984,188
Change in Net Assets
$410,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$984,188
Total Revenue per Form 990
$984,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,772
Total Fundraising Expense$188,996
Grants and Similar Amounts Paid$15,000
Salaries, Compensation, and Employee Benefits$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$127,370$127,370
Conferences and Meetings$35,908--$35,908
Travel$31,542--$31,542
Fees for Services Legal-$27,005-$27,005
Fees for Services Accounting-$25,149-$25,149
Grants to Domestic Orgs$15,000--$15,000
All Other Expenses-$10,362-$10,362
Current Officers, Directors, Trustees, and Key Employees-$5,000$5,000$10,000
Other Expenses$7,281$197$13,095$7,281
Office Expenses-$5,332-$5,332
Insurance$1,153--$1,153
Occupancy-$396-$396
Total Functional Expenses$311,335$73,441$188,996$573,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,772
Total Expenses per Audited Statements$573,772
Total Expenses per Form 990$573,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glen Doherty Memorial FoundationMarblehead, MA501c3To Assist the Organization in Reaching Its Mission and Objectives$5,000
Sozo Children InternationalBirmingham, AL501c3To Assist the Organization in Reaching Its Mission and Objectives$5,000
Sportsmen for WarriorsLayton, UT501c3To Assist the Organization in Reaching Its Mission and Objectives$5,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Though no official minutes were documented, the organization held one board meeting and director was in regular contact with the board members.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have committees during the year.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is presented to each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legacy Center
EIN
47-1120775
Phone
7036573336
Address
2000 EDMUND HALLEY DRIVE NO 250, RESTON, VA 20191

Signing Officer

Name
Adam Waldeck
Title
Executive Director
Phone
7036573336
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Waldeck
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Donor & data management: program service expenses 0. Management and general expenses 0. Fundraising expenses 127,370. Total expenses 127,370.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.”

Raw XML Appendix351 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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IRS990/ActivityOrMissionDesc0HELP CITIZENS WIN THE ARGUMENT IN FAVOR OF AMERICAN VALUES AND CENTER-RIGHT POLICIES, PRIMARILY THROUGH PUBLIC EVENTS, EDUCATIONAL VIDEOS AND ROBUST DIGITAL ADVERTISING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION IN REACHING ITS MISSION AND OBJECTIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION IN REACHING ITS MISSION AND OBJECTIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLEN DOHERTY MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPORTSMEN FOR WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOZO CHILDREN INTERNATIONAL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11162 N 2050 E
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY SELECTS DONEES WHOSE MISSION FITS WITH AMERICAN LEGACY CENTER'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOUGH NO OFFICIAL MINUTES WERE DOCUMENTED, THE ORGANIZATION HELD ONE BOARD MEETING AND DIRECTOR WAS IN REGULAR CONTACT WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PRESENTED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR & DATA MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 127,370. TOTAL EXPENSES 127,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026817
IRS990/TotalAssetsEOYAmt0460022
IRS990/TotalAssetsGrp/BOYAmt026817
IRS990/TotalAssetsGrp/EOYAmt0460022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0984188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt022789
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311335
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031542
IRS990/TravelGrp/TotalAmt031542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 EDMUND HALLEY DRIVE NO 250
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://AMERICANLEGACYCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WALDECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07036573336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGACY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0471120775
ReturnHeader/Filer/PhoneNum07036573336
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 EDMUND HALLEY DRIVE NO 250
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C9A18E7657B5AC8B2D5A31736C1A5E60681AC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8F9132570BA2A1C9F8583CA45B2FC21E359C2CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.4.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02017-11-14T18:02:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,022
Liabilities
$22,789
Net assets
$437,233
Revenue
$984,188
Expenses
$573,772
Net income
$410,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.52$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.19$0.91$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.19$0.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.56$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.98$0.57$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.10$0.06$0.04