Civic Intelligence

Figures Legacy Education Foundation

990EZ • Fiscal year 2012 • EIN 54-2164823

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
2054 Clemente Court36617
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,690

Down $935 (-26%) from 2011

Net Assets

Down

$2,690

Down $935 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$9,079

Up $5,092 (+128%) from 2011

Expenses

Down

$10,014

Down $795 (-7.4%) from 2011

Net Income

Up

-$935

Up $5,887 (+86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $11,221Liabilities 2010: $774Net Assets 2010: $10,4472010Assets 2011: $3,625Liabilities 2011: $0Net Assets 2011: $3,6252011Assets 2012: $2,690Liabilities 2012: $0Net Assets 2012: $2,6902012Assets 2013: $16,520Liabilities 2013: $0Net Assets 2013: $16,5202013Assets 2014: $16,188Liabilities 2014: $0Net Assets 2014: $16,1882014Assets 2015: $19,461Liabilities 2015: $0Net Assets 2015: $19,4612015Assets 2016: $9,508Liabilities 2016: $0Net Assets 2016: $9,5082016Assets 2017: $7,053Liabilities 2017: $0Net Assets 2017: $7,0532017Assets 2018: $5,710Liabilities 2018: $0Net Assets 2018: $5,7102018Assets 2019: $2,750Liabilities 2019: $0Net Assets 2019: $2,7502019Assets 2020: $411Liabilities 2020: $0Net Assets 2020: $4112020Assets 2021: $174Liabilities 2021: $0Net Assets 2021: $1742021

Highlighted filing

2012

Assets$2,690
Liabilities$0
Net Assets$2,690
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,005Expenses 2010: $39,174Net Income 2010: $8312010Revenue 2011: $3,987Expenses 2011: $10,809Net Income 2011: -$6,8222011Revenue 2012: $9,079Expenses 2012: $10,014Net Income 2012: -$9352012Revenue 2013: $41,875Expenses 2013: $28,045Net Income 2013: $13,8302013Revenue 2014: $22,398Expenses 2014: $22,730Net Income 2014: -$3322014Revenue 2015: $26,709Expenses 2015: $23,437Net Income 2015: $3,2722015Revenue 2016: $453Expenses 2016: $10,406Net Income 2016: -$9,9532016Revenue 2017: $3,425Expenses 2017: $5,880Net Income 2017: -$2,4552017Revenue 2018: $8,500Expenses 2018: $9,843Net Income 2018: -$1,3432018Revenue 2019: $7,250Expenses 2019: $9,975Net Income 2019: -$2,7252019Revenue 2020: $3,000Expenses 2020: $5,339Net Income 2020: -$2,3392020Revenue 2021: $3,500Expenses 2021: $3,737Net Income 2021: -$2372021

Highlighted filing

2012

Revenue$9,079
Expenses$10,014
Net Income-$935
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To solidify the family foundation so that children will excel in education and life through spirituality, faith, hope, love, and charity.

Filing and Contact Details

Filer

EIN
54-2164823
Raw XML Appendix157 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02529
IRS990EZ/CashSavingsAndInvestments/EOY01853
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-935
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03625
IRS990EZ/NetAssetsOrFundBalancesBOY03625
IRS990EZ/NetAssetsOrFundBalances/EOY02690
IRS990EZ/NetAssetsOrFundBalancesEOY02690
IRS990EZ/OccupancyRentUtilitiesAndMaint0434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIVIAN D FIGURES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01096
IRS990EZ/OtherAssetsTotal/EOY0837
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SOLIDIFY THE FAMILY FOUNDATION SO THAT CHILDREN WILL EXCEL IN EDUCATION AND LIFE THROUGH SPIRITUALITY, FAITH, HOPE, LOVE, AND CHARITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS YEAR THE FOUNDATION WORKED WITH OTHER GROUPS AND ORGANIZATIONS THAT WERE COMPATIBLE WITH OUR MISSION STATEMENTS. THERE WERE SPEAKING ENGAGEMENTS TO AND WITH YOUNG MOTHERS AND STUDENTS ON LEADERSHIP SKILLS, STAYING IN SCHOOL, EDUCATIONAL ADVANCEMENT, TIME MANAGEMENT AND WORKING TO THEIR POTENTIAL. RESEARCH IS ONGOING TO REVITALIZE THE MICHAEL FIGURES LEADERSHIP EXPERIENCE WHILE WORKING TO DEVELOP AN ENRICHMENT PROGRAM FOR THIRD AND FOURTH GRADE GIRLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses017241
IRS990EZ/SpecialEventsNetIncomeLoss0-15921
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102054 CLEMENTE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOBILE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036617
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VIVIAN D FIGURES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02514574567
IRS990EZ/TotalAssets/BOY03625
IRS990EZ/TotalAssets/EOY02690
IRS990EZ/TotalExpenses010014
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09079
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0163845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090163845
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042550
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026975
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028000
IRS990ScheduleA/Total509/Total0163845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028009
IRS990ScheduleA/TotalSupportTotal/Total0163859
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER DANCE
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 259. DESCRIPTION: OTHER EXPENSES. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 14: 434.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,705. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,377. DESCRIPTION: INSURANCE. AMOUNT: 1,339. DESCRIPTION: DEPRECIATION. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 6,680.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPOSIT POWER CO. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 235. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 602.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542164823
ReturnHeader/Filer/Name/BusinessNameLine10FIGURES LEGACY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0FIGU
ReturnHeader/Filer/Phone02514574567
ReturnHeader/Filer/USAddress/AddressLine102054 CLEMENTE COURT
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036617
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0VIVIAN D FIGURES
ReturnHeader/Officer/Phone02514574567
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0630191630
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103800 AIRPORT BLVD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0366081667
ReturnHeader/Preparer/Name0KATHLEEN M KILLION
ReturnHeader/Preparer/Phone02513431200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:05:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,690
Liabilities
$0
Net assets
$2,690
Revenue
$9,079
Expenses
$10,014
Net income
-$935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$3.50$3.74$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$3.00$5.34$2.34
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$7.25$9.98$2.73
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$8.50$9.84$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$3.43$5.88$2.46
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.45$10.4$9.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$26.7$23.4$3.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$22.4$22.7$0.33
2013Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$41.9$28.0$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$9.08$10.0$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$3.99$10.8$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.77$10.4$40.0$39.2$0.83