Civic Intelligence

R Legacy Foundation

990PF • Fiscal year 2019 • EIN 81-2742274

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$133,459

Up $45,393 (+52%) from 2018

Net Assets

Up

$133,459

Up $45,393 (+52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$51,270

Up $11,172 (+28%) from 2018

Expenses

Up

$5,877

Up $1,351 (+30%) from 2018

Net Income

Up

$45,393

Up $9,821 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2019

Assets$133,459
Liabilities$0
Net Assets$133,459
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$51,270
Expenses$5,877
Net Income$45,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix273 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/PersonNm0John Rodgers
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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
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt12
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2019
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2018
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02020-07-02T09:05:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,459
Liabilities
$0
Net assets
$133,459
Revenue
$51,270
Expenses
$5,877
Net income
$45,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.84$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.55$0.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.52$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.50$0.06$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.51$0.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.51$0.06$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.40$0.05$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.11$0.10