Civic Intelligence

Legacy of Service Foundation

EIN 75-2533028 • 501(c)3 • Dallas, TX

Profile

Youth, family, education, and community service support

401 Tom Landry Highway Ste 227493Dallas, TX 75248

https//www.legacyofservicefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$178,192

Up $28,638 (+19%) from 2023

Liabilities

Down

$34,952

Down $3,678 (-9.5%) from 2023

Net Assets

Up

$143,240

Up $32,316 (+29%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Down

$103,091

Down $16,025 (-13%) from 2023

Expenses

Up

$79,736

Up $23,703 (+42%) from 2023

Net Income

Down

$23,355

Down $39,728 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $51,996Liabilities 2011: $02011Assets 2012: $89,284Liabilities 2012: $02012Assets 2013: $67,979Liabilities 2013: $02013Assets 2014: $91,469Liabilities 2014: $02014Assets 2015: $88,608Liabilities 2015: $02015Assets 2016: $77,816Liabilities 2016: $0Net Assets 2016: $77,8162016Assets 2017: $111,947Liabilities 2017: $0Net Assets 2017: $111,9472017Assets 2018: $69,948Liabilities 2018: $0Net Assets 2018: $69,9482018Assets 2019: $118,743Liabilities 2019: $02019Assets 2020: $61,074Net Assets 2020: $61,0742020Assets 2021: $71,335Liabilities 2021: $21,410Net Assets 2021: $49,9252021Assets 2022: $81,801Liabilities 2022: $13,500Net Assets 2022: $68,3012022Assets 2023: $149,554Liabilities 2023: $38,630Net Assets 2023: $110,9242023Assets 2024: $178,192Liabilities 2024: $34,952Net Assets 2024: $143,2402024

Highlighted filing

2024

Assets$178,192
Liabilities$34,952
Net Assets$143,240
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $70,512Expenses 2011: $18,903Net Income 2011: $51,6092011Revenue 2012: $123,796Expenses 2012: $16,252Net Income 2012: $107,5442012Revenue 2013: $80,773Expenses 2013: $26,032Net Income 2013: $54,7412013Revenue 2014: $151,169Expenses 2014: $31,956Net Income 2014: $119,2132014Revenue 2015: $89,757Expenses 2015: $7,172Net Income 2015: $82,5852015Revenue 2016: $96,500Expenses 2016: $54,266Net Income 2016: $42,2342016Revenue 2017: $71,167Expenses 2017: $37,036Net Income 2017: $34,1312017Revenue 2018: $51,476Expenses 2018: $53,856Net Income 2018: -$2,3802018Revenue 2019: $146,631Expenses 2019: $61,868Net Income 2019: $84,7632019Revenue 2020: $85,310Expenses 2020: $142,979Net Income 2020: -$57,6692020Revenue 2021: $47,784Expenses 2021: $40,628Net Income 2021: $7,1562021Revenue 2022: $54,844Expenses 2022: $36,719Net Income 2022: $18,1252022Revenue 2023: $119,116Expenses 2023: $56,033Net Income 2023: $63,0832023Revenue 2024: $103,091Expenses 2024: $79,736Net Income 2024: $23,3552024

Highlighted filing

2024

Revenue$103,091
Expenses$79,736
Net Income$23,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,192
Liabilities
$34,952
Net assets
$143,240
Revenue
$103,091
Expenses
$79,736
Net income
$23,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$1.03$0.80$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.39$1.11$1.19$0.56$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$0.55$0.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$0.48$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.85$1.43$0.58
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.47$0.62$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.51$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.71$0.37$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.97$0.54$0.42
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.90$0.07$0.83
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$1.51$0.32$1.19
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.81$0.26$0.55
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$1.24$0.16$1.08
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.71$0.19$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$140,732
Mission and Program Overview

Mission

Donations to other organizations to the arts and schools in the community we serve.

Youth, family, education, and community service support

Program Services

DescriptionGrantsExpenses
Support provided to community through member provided support, services and cash contributions/scholarships to organizations that promote the health and welfare of youth and families in need of support.-$76,975
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YETTA TOLIVERPresidentPT$0--
CATHY CONWRIGHTVice PresidentPT$0--
MARCIE DAVISSecretary-$0--
KANESIA MITCHELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Legacy of Service Foundation
EIN
75-2533028
Address
401 TOM LANDRY HIGHWAY STE 227493, Dallas, TX 75248

Signing Officer

Name
Kanesia Mitchell
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dana M Ware CPA
Address
PO Box 116933, Carrollton, TX 75011-6933
Preparer
Dana M Ware
Phone
4696396992
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 5,683”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 36,265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees, adjustments, corrections 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIPS 39,210”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPERATIONS EXPENSE 1,807”

Form 990-EZ, Part I, Line 20, Net Assets

“Increased liabilities outstanding and net timing differences of payments made but not cleared at year end 8,961”

Form 990-EZ, Part II, Line 26, Liabilities

“Dues and Assessments Payable in the following tax year Beginning of year 38,630, End of year 34,952”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kanesia Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum05042969469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 TOM LANDRY HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752481631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178192
IRS990EZ/FundraisingGrossIncomeAmt063302
IRS990EZ/GrossReceiptsAmt0140732
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071747
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YETTA TOLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY CONWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KANESIA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08961
IRS990EZ/OtherExpensesTotalAmt078947
IRS990EZ/OtherRevenueTotalAmt05683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth, family, education, and community service support
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support provided to community through member provided support, services and cash contributions/scholarships to organizations that promote the health and welfare of youth and families in need of support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037641
IRS990EZ/SpecialEventsNetIncomeLossAmt025661
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079736
IRS990EZ/TotalProgramServiceExpensesAmt076975
IRS990EZ/TotalRevenueAmt0103091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.legacyofservicefoundation.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085310
IRS990ScheduleA/Total509Grp/TotalAmt0347409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 5,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 36,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES, ADJUSTMENTS, CORRECTIONS 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 39,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS EXPENSE 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Increased liabilities outstanding and net timing differences of payments made but not cleared at year end 8,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Assessments Payable in the following tax year Beginning of year 38,630, End of year 34,952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANESIA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY OF SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0752533028
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 TOM LANDRY HIGHWAY STE 227493
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273804663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana M Ware CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 116933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750116933
ReturnHeader/PreparerPersonGrp/PhoneNum04696396992
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana M Ware
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T12:37:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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