Civic Intelligence

Lexee'S Legacy Inc

990PF • Fiscal year 2017 • EIN 75-2862381

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.LEXEESLEGACY.COM
1437 Halsey WayCarrollton, TX 75007

(972) 446-0020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

464%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,019 (-100%) from 2016

Net Assets

Up

$0

Up $409,769 (+100%) from 2016

Liabilities

Down

$0

Down $433,788 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$470,335

Up $386,937 (+464%) from 2016

Expenses

Down

$60,566

Down $25,240 (-29%) from 2016

Net Income

Up

$409,769

Up $412,177 (+17117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$500K$0-$500KAssets 2010: $24,231Liabilities 2010: $452,748Net Assets 2010: -$428,5172010Assets 2011: $23,274Liabilities 2011: $433,748Net Assets 2011: -$410,4742011Assets 2012: $23,419Liabilities 2012: $433,748Net Assets 2012: -$410,3292012Assets 2013: $24,639Liabilities 2013: $433,748Net Assets 2013: -$409,1092013Assets 2014: $24,131Liabilities 2014: $433,729Net Assets 2014: -$409,5982014Assets 2015: $26,422Liabilities 2015: $433,783Net Assets 2015: -$407,3612015Assets 2016: $24,019Liabilities 2016: $433,788Net Assets 2016: -$409,7692016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $110,200Expenses 2010: $128,233Net Income 2010: -$18,0332010Revenue 2011: $134,403Expenses 2011: $116,360Net Income 2011: $18,0432011Revenue 2012: $94,296Expenses 2012: $94,151Net Income 2012: $1452012Revenue 2013: $93,577Expenses 2013: $92,357Net Income 2013: $1,2202013Revenue 2014: $97,814Expenses 2014: $98,303Net Income 2014: -$4892014Revenue 2015: $89,644Expenses 2015: $87,407Net Income 2015: $2,2372015Revenue 2016: $83,398Expenses 2016: $85,806Net Income 2016: -$2,4082016Revenue 2017: $470,335Expenses 2017: $60,566Net Income 2017: $409,7692017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$470,335
Expenses$60,566
Net Income$409,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

ANIMAL RESCUE

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JM O'DONNELLPresident/DirectorPT$0--
CHERYL WYLYDirector-$0--
STERLING DEASON O'DONNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
LEXEE'S LEGACY INC
EIN
75-2862381
Phone
9724460020
Address
1437 HALSEY WAY, CARROLLTON, TX 75007

Signing Officer

Name
JODY M O'DONNELL
Title
President
Phone
9724460020
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
James B Files
Phone
2143460750
Raw XML Appendix299 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/PersonNm2STERLING DEASON O'DONNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4VARIOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01554
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt119484
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt423759
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423759
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JODY M O'DONNELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01437 HALSEY WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CARROLLTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075007
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0957
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0957
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY M O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724460020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXEE'S LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXE
ReturnHeader/Filer/EIN0752862381
ReturnHeader/Filer/PhoneNum09724460020
ReturnHeader/Filer/USAddress/AddressLine1Txt01437 HALSEY WAY
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D55D5980871EBBCBECE9E4BBCCB762B53F7C8DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D55D5980871EBBCBECE9E4BBCCB762B53F7C8DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.56.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202257536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143460750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B FILES
ReturnHeader/ReturnTs02018-11-07T10:41:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$470,335
Expenses
$60,566
Net income
$409,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.70$0.61$4.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$4.34$4.10$0.83$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$4.34$4.07$0.90$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$4.34$4.10$0.98$0.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$4.34$4.09$0.94$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$4.34$4.10$0.94$0.94$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$4.34$4.10$1.34$1.16$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$4.53$4.29$1.10$1.28$0.18