Civic Intelligence

Legacy of Service Foundation

990EZ • Fiscal year 2016 • EIN 75-2533028

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

P O Box 227303Dallas, TX 75222

(972) 243-0372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$77,816

Down $10,792 (-12%) from 2015

Net Assets

$77,816

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$96,500

Up $6,743 (+7.5%) from 2015

Expenses

Up

$54,266

Up $47,094 (+657%) from 2015

Net Income

Down

$42,234

Down $40,351 (-49%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$77,816
Liabilities$0
Net Assets$77,816

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$96,500
Expenses$54,266
Net Income$42,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$96,500
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ASSIST STUDENTS WITH COLLEGE SCHOLARSHIPS AND COMMUNITY AID$0$28,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAVIS LLOYDChairman Of BoardPT$0--
DAWN FUNCHES ALLENVice Chairman Of BoardPT$0--
LISA ATERBERY SAMPLESecretaryPT$0--
SONYA BAKERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Image Awards Event$44,575$44,575$13,553$31,022
Total Events$44,575$44,575$49,323$-4,748
Filing and Contact Details

Filer

Filer Name
Legacy of Service Foundation
EIN
75-2533028
Address
P O BOX 227303, DALLAS, TX 75222

Signing Officer

Name
Sonya Baker
Title
Tresurer
Phone
9722430372
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other expenses for the event

Form 990-EZ, Part I, Line 20

Less other direct expenses

Raw XML Appendix262 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0SONYA BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09722430372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05927 HARBOR GLEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077816
IRS990EZ/FundraisingGrossIncomeAmt024961
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096500
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040028
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077816
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAVIS LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN FUNCHES ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ATERBERY SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONYA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-53026
IRS990EZ/OtherExpensesTotalAmt053856
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO OTHER ORGANIZATIONS TO THE ARTS AND SCHOOLS IN THE COMMUNITY WE SERVE.
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramServiceRevenueAmt024961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST STUDENTS WITH COLLEGE SCHOLARSHIPS AND COMMUNITY AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024961
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054266
IRS990EZ/TotalProgramServiceExpensesAmt028120
IRS990EZ/TotalRevenueAmt096500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234242
IRS990ScheduleA/InvestmentIncomeCYPct00.5
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49685
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0232768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051375
IRS990ScheduleA/Total509Grp/TotalAmt0232768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049323
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMAGE AWARDS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4748
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES FOR THE EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LESS OTHER DIRECT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION WAS UNDER GOING AN INTERNAL AUDIT OF THE FINANCIAL RECORDS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonya Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09722430372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY OF SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0752533028
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 227303
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075222
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.52.166.227
ReturnHeader/ReturnTs02017-11-16T01:14:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.78$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