Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
The Legacy Foundation at Shell Point Inc
EIN 80-0002415 • 501(c)3 • Fort Myers, FL
Profile
To serve and support the christian and missionary alliance foundation, inc. D/b/a shell point retirement community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$3,901,625
Down $1,096,171 (-22%) from 2023
Liabilities
Down$972,307
Down $863,753 (-47%) from 2023
Net Assets
Down$2,929,318
Down $232,418 (-7.4%) from 2023
Revenue
Down$4,292,179
Down $386,736 (-8.3%) from 2023
Expenses
Down$4,517,221
Down $1,232,177 (-21%) from 2023
Net Income
Up-$225,042
Up $845,441 (+79%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,901,625
- Liabilities
- $972,307
- Net assets
- $2,929,318
- Revenue
- $4,292,179
- Expenses
- $4,517,221
- Net income
- -$225,042
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,317,602
Mission and Program Overview
Mission
To serve and support the christian and missionary alliance foundation, inc. D/b/a shell point retirement community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $345,816 | $87,758 | ▼ $258,058 |
| Pledges and Grants Receivable | $1,048,418 | $40,000 | ▼ $1,008,418 |
| Prepaid Expenses and Deferred Charges | $4,711 | $16,079 | ▲ $11,368 |
| Accounts Receivable | $5,742 | $5,742 | → $0 |
| Land, Buildings, and Equipment, Net | $2,302 | $1,895 | ▼ $407 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,997,796 | $3,901,625 | ▼ $1,096,171 |
| Other Assets Total | $3,590,807 | $3,750,151 | ▲ $159,344 |
| Liabilities | |||
| Other Liabilities | $1,795,869 | $918,121 | ▼ $877,748 |
| Accounts Payable and Accrued Expenses | $40,191 | $54,186 | ▲ $13,995 |
| Total Liabilities | $1,836,060 | $972,307 | ▼ $863,753 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,735,173 | $3,842,577 | ▼ $892,596 |
| Net Assets Without Donor Restrictions | $-1,573,437 | $-913,259 | ▲ $660,178 |
| Total Net Assets Fund Balance | $3,161,736 | $2,929,318 | ▼ $232,418 |
| Total Liabilities and Net Assets / Fund Balance | $4,997,796 | $3,901,625 | ▼ $1,096,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,895 | $19,019 | $20,914 |
| Other Assets Org | $2,648,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Cory | Executive Director | FT | $225,887 | $3,000 | $228,887 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wanda Anderson | Chairman |
| Martin Schappell | President/CEO/Asst Secretary |
| Archie L White Sr | Director |
| Rev Charles B Dewitt | Director |
| John W Davidson | Secretary/Treasurer |
| Burke Rainey | VP of Finance/CFO/Asst Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,986,790
- Program Service Revenue
- $330,562
- Investment Income
- $0
- Other Revenue
- $-25,173
- All Other Contributions
- $3,883,995
- Change in Net Assets
- $-225,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,738,037 |
| Salaries, Compensation, and Employee Benefits | $631,472 |
| Total Fundraising Expense | $227,301 |
| Other Expenses | $147,712 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,738,037 | - | - | $3,738,037 |
| Other Salaries and Wages | $280,034 | - | $62,796 | $342,830 |
| Current Officers, Directors, Trustees, and Key Employees | $67,766 | $67,766 | $90,354 | $225,886 |
| Payroll Taxes | $22,384 | $4,361 | $9,857 | $36,602 |
| Advertising | $18,374 | $1,021 | $1,021 | $20,416 |
| Other Expenses | $14,109 | $313 | $764 | $15,186 |
| Other Employee Benefits | $8,797 | $1,714 | $3,874 | $14,385 |
| Information Technology | $9,989 | $1,477 | $1,477 | $12,943 |
| Pension Plan Contributions | $7,198 | $1,402 | $3,169 | $11,769 |
| Insurance | $11,233 | - | - | $11,233 |
| Travel | $4,390 | $3,293 | $3,293 | $10,976 |
| Office Expenses | $8,393 | $830 | $830 | $10,053 |
| Fees for Services Accounting | - | $7,140 | - | $7,140 |
| Fees for Services Legal | - | $2,377 | - | $2,377 |
| Fees for Services Other | $0 | $1,233 | $0 | $1,233 |
| Conferences and Meetings | $828 | $177 | $177 | $1,182 |
| Depreciation Depletion | $406 | - | - | $406 |
| Total Functional Expenses | $4,196,691 | $93,229 | $227,301 | $4,517,221 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Christian & Missionary Alliance Foundation | Fort Myers, FL | 501(c) (3) | Operations Support | $3,738,037 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,423 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SP Open | $102,795 | $0 | $12,156 | $-12,156 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $102,795 | $0 | $25,423 | $-25,423 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable - CMAF | $918,121 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6 Classes of members or stockholders
“The organization has only one class of members. The members of the organization are the members of the board of directors of christian and missionary alliance foundation.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The organization's form 990 is reviewed by the executive director of the legacy foundation, the director of accounting and the vice president/cfo - both of the christian and missionary alliance foundation, inc.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Any legacy foundation board member or leadership staff in a position to make decisions with regard to the legacy's resources and stands to benefit from a decision must fully disclose at first knowledge that a conflict of interest exists. Disclosures shall be in writing and directed to the chair of the board and/or the president. Information disclosed shall be held in confidence except, where in the judgment of these persons, the best interest of the organization requires further disclosures. All board members and leadership staff are required to sign an annual statement requiring any substantive relationships that he/she (or their family) maintains with organizations that conduct business with the legacy foundation or otherwise could be construed to potentially affect his/her unbiased decision making authority or responsibility. In the event there is uncertainty as to the appropriateness of listing a particular relationship, the chair of the board and/or the president should be consulted. They in turn may elect to consult legal counsel, the executive committee or the board of directors in executive session.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“A review of executive compensation was conducted and approved by the board of directors in january 2023 by clifton, larson, allen llp.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“A review of executive compensation was conducted and approved by the board of directors in january 2023 by clifton, larson, allen llp.”
Form 990, Part VI, Line 19 Required documents available to the public
“This organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Legacy Foundation At Shell Point Inc
- EIN
- 80-0002415
- Phone
- 2394668484
- Address
- 15010 Shell Point Blvd, Fort Myers, FL 33908
Signing Officer
- Name
- Burke Rainey
- Title
- VP of Finance/CFO
- Signed
- 2025-04-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2002
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 9
- Volunteers
- 5
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 2700 Post Oak Blvd Ste 1500, Houston, TX 77056
- Preparer
- Amanda Maya
- Phone
- 7134994600
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Net assets released from restrictions - -7376;”
Financial Statement Notes
Schedule D, Part X, Line 2
“Legacy has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. The irc provides for taxation of unrelated business income under certain circumstances. Legacy is required to report unrelated business taxable income resulting from enterprise activities. Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 623 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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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20914 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO SERVE AND SUPPORT THE CHRISTIAN AND MISSIONARY ALLIANCE FOUNDATION, INC. D/B/A SHELL POINT RETIREMENT COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3161736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2929318 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25423 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1573437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -913259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3590807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3750151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7376 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14385 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1795869 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 918121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36602 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3169 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11769 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1048418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16079 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | L Burke Rainey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY MONEY MANAGMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ESTATE SETTLEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIDUCIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67968 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED PHILANTHROPIC, FINANCIAL AND ESTATE PLANNING SERVICES FOR ITS RETIREMENT COMMUNITY RESIDENTS: INCLUDING DAILY MONEY MANAGEMENT SERVICES TO OVER 150 RESIDENTS OF SHELL POINT RETIREMENT COMMUNITY. THE FOUNDATION'S PROGRAMS, SERVICES AN RESULTS ARE DETAILED PERIODICALLY IN VARIOUS ORGANIZATIONAL PUBLICATIONS AND AN ANNUAL COMMUNITY REPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 357639 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 262594 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN ADDITION TO PROVIDING DAILY MONEY MANAGEMENT SERVICES, THE ORGANIZATION SERVES IN A FIDUCIARY ROLE FOR RESIDENTS OF SHELL POINT RETIREMENT COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 101015 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4423642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5118125 |
| IRS990/PYOtherExpensesAmt | 0 | 115987 |
| IRS990/PYOtherRevenueAmt | 0 | -29106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1070483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515286 |
| IRS990/PYTotalExpensesAmt | 0 | 5749398 |
| IRS990/PYTotalRevenueAmt | 0 | 4678915 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -225042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - 1806.0, COLUMN B - , COLUMN C - 355.0, COLUMN D - 188.0, COLUMN E - 250.0, COLUMN F - 2599.0; DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - 12501.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 12501.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3986790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4423642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5591579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4512721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18988263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37502995 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155584 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1645240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.7741 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.7709 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29164756 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8338239 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3986790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4423642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5591579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4512721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18988263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37502995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37673679 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1102151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2648000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial Interests |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Receivables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 918121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan Payable - CMAF |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LEGACY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. LEGACY IS REQUIRED TO REPORT UNRELATED BUSINESS TAXABLE INCOME RESULTING FROM ENTERPRISE ACTIVITIES. MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1895 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3750151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 918121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 102795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 102795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SP Open |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12156 |
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