Civic Intelligence

R Legacy Foundation

990PF • Fiscal year 2020 • EIN 81-2742274

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

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$178,732

Up $45,273 (+34%) from 2019

Net Assets

Up

$178,732

Up $45,273 (+34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$50,798

Down $472 (-0.9%) from 2019

Expenses

Down

$5,525

Down $352 (-6.0%) from 2019

Net Income

Down

$45,273

Down $120 (-0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$178,732
Liabilities$0
Net Assets$178,732
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$50,798
Expenses$5,525
Net Income$45,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
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
2021-10-01
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 Appendix238 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/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt075
IRS990PF/FMVAssetsEOYAmt0182351
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt037000
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0142208
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0113220
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt028988
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02133
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07004
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0140075
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Rodgers
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John Rodgers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support refugee programs and those in financial distress
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PULPIT ROCK CHURCH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016639
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01781
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05766
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016639
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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
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
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/ReturnTs02021-10-14T08:31:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,732
Liabilities
$0
Net assets
$178,732
Revenue
$50,798
Expenses
$5,525
Net income
$45,273
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