Civic Intelligence

C3 Legacy Foundation

990PF • Fiscal year 2020 • EIN 74-2933083

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

1514 Ranch Road 620 SouthAustin, TX 78734

(512) 263-0929

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

453%

Faster asset growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$269,687

Up $220,921 (+453%) from 2019

Net Assets

$269,687

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$295,747

Down $29,084 (-9.0%) from 2019

Expenses

Down

$87,493

Down $269,364 (-75%) from 2019

Net Income

Up

$208,254

Up $240,280 (+750%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $398,726Liabilities 2011: $02011Assets 2012: $420,422Liabilities 2012: $0Net Assets 2012: $420,4222012Assets 2013: $394,549Liabilities 2013: $0Net Assets 2013: $394,5492013Assets 2014: $301,415Liabilities 2014: $0Net Assets 2014: $301,4152014Assets 2015: $288,994Liabilities 2015: $0Net Assets 2015: $288,9942015Assets 2016: $273,115Liabilities 2016: $0Net Assets 2016: $273,1152016Assets 2017: $236,696Liabilities 2017: $0Net Assets 2017: $236,6962017Assets 2018: $80,792Liabilities 2018: $0Net Assets 2018: $80,7922018Assets 2019: $48,766Liabilities 2019: $02019Assets 2020: $269,687Liabilities 2020: $0Net Assets 2020: $269,6872020Assets 2021: $172,142Liabilities 2021: $0Net Assets 2021: $172,1422021Assets 2022: $323,567Liabilities 2022: $0Net Assets 2022: $323,5672022Assets 2023: $327,558Liabilities 2023: $0Net Assets 2023: $327,5582023Assets 2024: $174,184Liabilities 2024: $0Net Assets 2024: $174,1842024

Highlighted filing

2020

Assets$269,687
Liabilities$0
Net Assets$269,687

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $331,750Expenses 2011: $257,039Net Income 2011: $74,7112011Expenses 2012: $318,1692012Revenue 2013: $251,276Expenses 2013: $277,149Net Income 2013: -$25,8732013Revenue 2014: $292,969Expenses 2014: $386,103Net Income 2014: -$93,1342014Revenue 2015: $358,988Expenses 2015: $371,409Net Income 2015: -$12,4212015Revenue 2016: $183,699Expenses 2016: $199,578Net Income 2016: -$15,8792016Revenue 2017: $7,205Expenses 2017: $43,624Net Income 2017: -$36,4192017Revenue 2018: $264,082Expenses 2018: $419,986Net Income 2018: -$155,9042018Revenue 2019: $324,831Expenses 2019: $356,857Net Income 2019: -$32,0262019Revenue 2020: $295,747Expenses 2020: $87,493Net Income 2020: $208,2542020Revenue 2021: $309,899Expenses 2021: $407,306Net Income 2021: -$97,4072021Revenue 2022: $503,373Expenses 2022: $407,609Net Income 2022: $95,7642022Revenue 2023: $357,166Expenses 2023: $353,175Net Income 2023: $3,9912023Revenue 2024: $422,056Expenses 2024: $575,430Net Income 2024: -$153,3742024

Highlighted filing

2020

Revenue$295,747
Expenses$87,493
Net Income$208,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN S FORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
C3 Legacy Foundation
EIN
74-2933083
Phone
5122630929
Address
1514 RANCH ROAD 620 SOUTH, AUSTIN, TX 78734

Signing Officer

Name
Lynn S Ford
Title
Director
Phone
5122630929
Signed
2021-07-13
Discuss with paid preparer
Yes

Preparer

Firm
R Eric Drews Pllc
Address
13901 MIDWAY RD STE 102-278, DALLAS, TX 75244
Preparer
R Eric Drews
Phone
9724893596
Raw XML Appendix375 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYNN S FORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OUR VISION IS OUR NAME . . . CURE DUCHENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THE FIRST TIEE IS AN INTERNATIONAL YOUTH DEVELOPMENT ORGANIZATION INTRODUCTING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE. THROUGH AFTER SCHOLL AND IN SCHOOL PROGRAMS, WE HELP SHAPE THE LIVES OF YOUNG PEOPLE FROM ALL WALKS OF LIFE BY REINFORCING VALUES LIKE INTEGRITY, RESPECT AND PRESERVANCE THROUGH THE GAME OF GOLF. AND IT'S MAKING A DIFFERENCE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CURE DUCHENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE FIRST TEE OF GREATER AUSTIN
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0233500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0357381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0142495
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01048238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01014738
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE BASSETT FAMILY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LYNN FORD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CASSIE AND CREED L FORD IV
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HARPER AND PETER REHME
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4CHAD PARRISH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5FRITZ PHILIPS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6KIM PASCHICH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7DIRK BALLAST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8ROBERT SANCHEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0516 HUNTERS TROPHY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1201 S ANGEL LIGHT DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt216490 FLINT ROCK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34094 BEE CREEK RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt48335 E CORONADO TR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51514 RANCH ROAD 620 SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6519 EAST HORSESHOE PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt77400 JABORANDI DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt84811 PALISADE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SPICEWWOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SPICEWWOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4CAREFREE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6CHANDLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078132
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178669
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278738
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd378669
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd485377
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd578734
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd685249
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd778739
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd878731
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt313000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt424200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt514000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt85000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07423
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt027105
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt027105
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0128288
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0128288
OtherIncreasesSchedule/OtherIncreasesDetail/Amt012667
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO COST BASIS OF INVESTMENT ASSETS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt252905
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3113
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRANSACTION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1SUPPLIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING EVENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3POSTAGE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN S FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122630929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C3 LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0C3LE
ReturnHeader/Filer/EIN0742933083
ReturnHeader/Filer/PhoneNum05122630929
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 RANCH ROAD 620 SOUTH
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465199475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R ERIC DREWS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013901 MIDWAY RD STE 102-278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09724893596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ERIC DREWS
ReturnHeader/ReturnTs02021-07-14T14:32:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$4.22$5.75$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$3.57$3.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$5.03$4.08$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$3.10$4.07$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.96$0.87$2.08
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$3.25$3.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.64$4.20$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.07$0.44$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.84$2.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.59$3.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.93$3.86$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.51$2.77$0.26
2012Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$3.18
2011Summary only. Only limited summary data is available for this year.$3.99$0.00$3.32$2.57$0.75