Civic Intelligence

Legacy Life Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-1780406

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

6630 Windjammer PlaceBradenton, FL 34202

(239) 682-1216

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.5%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,992

Up $5,047 (+14%) from 2019

Net Assets

Up

$40,992

Up $5,047 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$6,200

Up $150 (+2.5%) from 2019

Expenses

Down

$1,153

Down $607 (-34%) from 2019

Net Income

Up

$5,047

Up $757 (+18%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $79,081Liabilities 2017: $02017Assets 2018: $31,654Liabilities 2018: $0Net Assets 2018: $31,6542018Assets 2019: $35,945Liabilities 2019: $0Net Assets 2019: $35,9452019Assets 2020: $40,992Liabilities 2020: $0Net Assets 2020: $40,9922020Assets 2021: $242,294Liabilities 2021: $0Net Assets 2021: $242,2942021Assets 2022: $530,487Liabilities 2022: $1Net Assets 2022: $530,4872022Assets 2023: $4,786,684Liabilities 2023: $1Net Assets 2023: $4,786,6842023Assets 2024: $5,031,613Liabilities 2024: $515Net Assets 2024: $5,031,0982024

Highlighted filing

2020

Assets$40,992
Liabilities$0
Net Assets$40,992

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $30,280Expenses 2017: $4,353Net Income 2017: $25,9272017Revenue 2018: $14,383Expenses 2018: $61,810Net Income 2018: -$47,4272018Revenue 2019: $6,050Expenses 2019: $1,760Net Income 2019: $4,2902019Revenue 2020: $6,200Expenses 2020: $1,153Net Income 2020: $5,0472020Revenue 2021: $225,800Expenses 2021: $24,498Net Income 2021: $201,3022021Revenue 2022: $375,483Expenses 2022: $87,290Net Income 2022: $288,1932022Revenue 2023: $517,365Expenses 2023: $174,407Net Income 2023: $342,9582023Revenue 2024: $282,730Expenses 2024: $386,927Net Income 2024: -$104,1972024

Highlighted filing

2020

Revenue$6,200
Expenses$1,153
Net Income$5,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$6,200
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
In the past the organization has donated 60,000 to Life Christian Church International, Inc. Other activities of the organization has been to research and plan for providing religious training courses and curriculum. The organi--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margherita GardnerPresident-$0--
Lisa MasonTreasurer-$0--
Dan GardnerSecretary-$0--
Caterina PasseriniDirector-$0--
Joanne Di PaolaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Life Foundation Inc
EIN
81-1780406
Phone
2396821216
Address
6630 Windjammer Place, Bradenton, FL 34202

Signing Officer

Name
Margherita Gardner
Title
President
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Florida CPA Services PA
Address
5550 26th Street W Ste 1, Bradenton, FL 34207
Preparer
Kevin W Geisler CPA
Phone
9417526262
Supplemental Narrative

Additional Explanations

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

Florida Not For Profit Annual Fee 61

Form 990-EZ, Part III, Line Primary Exempt Purpose

The Organization is exclusively for charitable, religious and eductional purposes, including making distributions to other 501c3 organizations. It also will conduct religious training classes for individuals planning to enter into religious ministry

Raw XML Appendix136 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lisa Mason
IRS990EZ/BooksInCareOfDetail/PhoneNum02396821216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 Nottingham Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040992
IRS990EZ/GrossReceiptsAmt06200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margherita Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caterina Passerini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joanne Di Paola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the past the organization has donated 60,000 to Life Christian Church International, Inc. Other activities of the organization has been to research and plan for providing religious training courses and curriculum. The organi
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01153
IRS990EZ/TotalRevenueAmt06200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116148
IRS990ScheduleA/TotalSupportAmt0116148
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Florida Not For Profit Annual Fee 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is exclusively for charitable, religious and eductional purposes, including making distributions to other 501c3 organizations. It also will conduct religious training classes for individuals planning to enter into religious ministry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line Primary Exempt Purpose
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margherita Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legacy Life Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0811780406
ReturnHeader/Filer/PhoneNum02396821216
ReturnHeader/Filer/USAddress/AddressLine1Txt06630 Windjammer Place
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florida CPA Services PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 26th Street W Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034207
ReturnHeader/PreparerPersonGrp/PhoneNum09417526262
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Geisler CPA
ReturnHeader/ReturnTs02021-10-20T02:34:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margherita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gardner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings