Civic Intelligence

The Legett Foundation

990T • Fiscal year 2022 • EIN 75-2696419

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
PO Box 176Abilene, TX 79604

(325) 673-6429

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $31,885,131Liabilities 2011: $3,7912011Assets 2012: $37,347,112Liabilities 2012: $191,4952012Assets 2013: $41,728,222Liabilities 2013: $02013Assets 2014: $47,463,629Liabilities 2014: $217,4882014Assets 2015: $46,699,760Liabilities 2015: $56,3782015Assets 2019: $67,938,631Liabilities 2019: $13,8202019Assets 2020: $72,565,852Liabilities 2020: $17,905Net Assets 2020: $72,547,9472020Assets 2021: $82,883,497Liabilities 2021: $17,174Net Assets 2021: $82,866,3232021Assets 2022: $94,012,608Liabilities 2022: $5,187Net Assets 2022: $94,007,4212022Assets 2023: $102,786,846Liabilities 2023: $9,401Net Assets 2023: $102,777,4452023Assets 2024: $111,603,346Liabilities 2024: $23,077Net Assets 2024: $111,580,2692024

Latest loaded filing

2024

Assets$111,603,346
Liabilities$23,077
Net Assets$111,580,269
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,808,647Expenses 2011: $2,937,272Net Income 2011: $5,871,3752011Revenue 2012: $8,933,091Expenses 2012: $3,689,760Net Income 2012: $5,243,3312012Revenue 2013: $8,521,817Expenses 2013: $4,109,014Net Income 2013: $4,412,8032013Revenue 2014: $11,832,189Expenses 2014: $6,280,966Net Income 2014: $5,551,2232014Revenue 2015: $3,686,309Expenses 2015: $3,768,369Net Income 2015: -$82,0602015Revenue 2019: $14,322,153Expenses 2019: $9,588,904Net Income 2019: $4,733,2492019Revenue 2020: $14,183,026Expenses 2020: $9,585,339Net Income 2020: $4,597,6872020Revenue 2021: $23,683,505Expenses 2021: $13,452,654Net Income 2021: $10,230,8512021Revenue 2022: $25,181,966Expenses 2022: $14,442,563Net Income 2022: $10,739,4032022Revenue 2023: $24,301,725Expenses 2023: $15,761,052Net Income 2023: $8,540,6732023Revenue 2024: $24,016,688Expenses 2024: $15,737,188Net Income 2024: $8,279,5002024

Latest loaded filing

2024

Revenue$24,016,688
Expenses$15,737,188
Net Income$8,279,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Legett Foundation
EIN
75-2696419
Phone
3256736429
Address
PO BOX 176, ABILENE, TX 79604

Signing Officer

Name
Aaron Miller
Title
Vice President/CFO
Phone
3256736429
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Gaye Davis CPA
Phone
3256776251
Raw XML Appendix124 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
IRS990T/AvlblPre2018NOLCarryoverAmt03915368
IRS990T/BackupWithholdingAmt03548
IRS990T/BooksInCareOfDetail/PersonNm0AARON MILLER
IRS990T/BooksInCareOfDetail/PhoneNum03256736429
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 176
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990T/BookValueAssetsEOYAmt094012608
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt011375
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt02286
IRS990T/OverpaymentSection/AppliedToESTaxAmt044464
IRS990T/OverpaymentSection/OverpaymentAmt044464
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06559914
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990T/PriorYearOverpaymentCreditAmt040916
IRS990TScheduleA/DepletionAmt0875995
IRS990TScheduleA/DepletionAmt117162
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1211100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0875995
IRS990TScheduleA/TotalDeductionsAmt117162
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0337840
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt128537
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0337840
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt128537
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0337840
IRS990TScheduleA/TotUnrltTrdBusIncmAmt128537
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0QPI: DE MININIS/PARTICIPATION
IRS990TScheduleA/TradeOrBusinessDesc1OIL & GAS - DJ-LEGACY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-538155
IRS990TScheduleA/UBIBeforeNOLDedAmt111375
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-538155
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt111375
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt0-2286
IRS990T/TotalCreditsAmt02286
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt044464
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt011375
IRS990T/TotalUBTIComputedAmt011375
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03256736429
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEGETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGE
ReturnHeader/Filer/EIN0752696419
ReturnHeader/Filer/PhoneNum03256736429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYE DAVIS CPA
ReturnHeader/ReturnTs02023-11-15T09:58:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$0.02$112$24.0$15.7$8.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.01$103$24.3$15.8$8.54
2022Detailed filing. Detailed filing data is available for this year.$94.0$0.01$94.0$25.2$14.4$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$82.9$0.02$82.9$23.7$13.5$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.02$72.5$14.2$9.59$4.60
2019Summary only. Only limited summary data is available for this year.$67.9$0.01$14.3$9.59$4.73
2015Summary only. Only limited summary data is available for this year.$46.7$0.06$3.69$3.77$0.08
2014Summary only. Only limited summary data is available for this year.$47.5$0.22$11.8$6.28$5.55
2013Summary only. Only limited summary data is available for this year.$41.7$0.00$8.52$4.11$4.41
2012Summary only. Only limited summary data is available for this year.$37.3$0.19$8.93$3.69$5.24
2011Summary only. Only limited summary data is available for this year.$31.9$0.00$8.81$2.94$5.87