Civic Intelligence

R Legacy Foundation

EIN 81-2742274 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

45th percentile

-0.7%

Higher net margin than 45% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

54th percentile

-0.3%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$182,766

Down $605 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$182,766

Down $605 (-0.3%) from 2023

Revenue

Up

$84,226

Up $29,591 (+54%) from 2023

Expenses

Up

$84,831

Up $7,181 (+9.2%) from 2023

Net Income

Up

-$605

Up $22,410 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $52,494Liabilities 2017: $0Net Assets 2017: $52,4942017Assets 2018: $88,066Liabilities 2018: $0Net Assets 2018: $88,0662018Assets 2019: $133,459Liabilities 2019: $0Net Assets 2019: $133,4592019Assets 2020: $178,732Liabilities 2020: $0Net Assets 2020: $178,7322020Assets 2021: $223,588Liabilities 2021: $0Net Assets 2021: $223,5882021Assets 2022: $206,386Liabilities 2022: $0Net Assets 2022: $206,3862022Assets 2023: $183,371Liabilities 2023: $0Net Assets 2023: $183,3712023Assets 2024: $182,766Liabilities 2024: $0Net Assets 2024: $182,7662024

Highlighted filing

2024

Assets$182,766
Liabilities$0
Net Assets$182,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $39Expenses 2017: $10,525Net Income 2017: -$10,4862017Revenue 2018: $40,098Expenses 2018: $4,526Net Income 2018: $35,5722018Revenue 2019: $51,270Expenses 2019: $5,877Net Income 2019: $45,3932019Revenue 2020: $50,798Expenses 2020: $5,525Net Income 2020: $45,2732020Revenue 2021: $50,426Expenses 2021: $5,570Net Income 2021: $44,8562021Revenue 2022: $51,660Expenses 2022: $68,862Net Income 2022: -$17,2022022Revenue 2023: $54,635Expenses 2023: $77,650Net Income 2023: -$23,0152023Revenue 2024: $84,226Expenses 2024: $84,831Net Income 2024: -$6052024

Highlighted filing

2024

Revenue$84,226
Expenses$84,831
Net Income-$605

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RodgersDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
R Legacy Foundation
EIN
81-2742274
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John Rodgers
Title
President
Phone
8008391754
Signed
2025-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix292 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt010971
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt057988
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01365
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01365
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0199423
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt057988
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084803
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073832
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0200788
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126956
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Rodgers John
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02727 N Cascade Avenue Suite 127
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Colorado Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080907
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2024, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $77,000. This amount represents 25% or more of the Foundation's net assets of $201,533 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2024. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07778
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt028
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RLEG
ReturnHeader/Filer/EIN0812742274
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-10-09T16:06:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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