Civic Intelligence

Christian Legacy Foundation

990 • Fiscal year 2017 • EIN 82-1501463

May 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
PO Box 58151Nashville, TN 37205

(615) 674-1664

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,528

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$2,545,520

No earlier filing loaded for comparison.

Net Assets

$2,545,520

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$2,640,589

No earlier filing loaded for comparison.

Expenses

$95,069

No earlier filing loaded for comparison.

Net Income

$2,545,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,545,520Liabilities 2017: $0Net Assets 2017: $2,545,5202017Assets 2019: $2,423,064Liabilities 2019: $0Net Assets 2019: $2,423,0642019Assets 2020: $2,725,727Liabilities 2020: $0Net Assets 2020: $2,725,7272020Assets 2021: $2,828,149Liabilities 2021: $0Net Assets 2021: $2,828,1492021Assets 2022: $2,237,616Liabilities 2022: $0Net Assets 2022: $2,237,6162022Assets 2023: $2,315,932Liabilities 2023: $0Net Assets 2023: $2,315,9322023Assets 2024: $1,947,777Liabilities 2024: $0Net Assets 2024: $1,947,7772024

Highlighted filing

2017

Assets$2,545,520
Liabilities$0
Net Assets$2,545,520
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,640,589Expenses 2017: $95,069Net Income 2017: $2,545,5202017Revenue 2019: $88,971Expenses 2019: $162,806Net Income 2019: -$73,8352019Revenue 2020: $69,446Expenses 2020: $157,093Net Income 2020: -$87,6472020Revenue 2021: $166,344Expenses 2021: $163,255Net Income 2021: $3,0892021Revenue 2022: $61,484Expenses 2022: $196,779Net Income 2022: -$135,2952022Revenue 2023: $88,969Expenses 2023: $226,576Net Income 2023: -$137,6072023Revenue 2024: $176,357Expenses 2024: $306,346Net Income 2024: -$129,9892024

Highlighted filing

2017

Revenue$2,640,589
Expenses$95,069
Net Income$2,545,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,681,274
Mission and Program Overview

Mission

To conduct activities to continue the heritage and mission of first united, evangelical and reformed church ("church") by providing help and resources for furthering personal spiritual growth, fostering christian healing, and spreading the word of god. The organization will provide pastoral care and pastoral counseling to remnant members of the church, and the organization will conduct mission work and assistance (both domestic and foreign), theological education and training, spiritual research, spiritual heritage research and assistance, historical research, and crisis response and assistance. The organization will also help and support individuals and organizations in their faith journeys in the form of teaching, mentoring, counseling, caring, and providing sacramental services.the organization also plans to fund activities of other nonprofit christian, charitable and educational organizations through grants.

To provide help and resources to further personal spiritual growth, foster christian healing, and spread the word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,289,918-
Cash and Non-Interest-Bearing Accounts-$229,804-
Land, Buildings, and Equipment, Net$0$25,573▲ $25,573
Prepaid Expenses and Deferred Charges-$225-
Total Assets$0$2,545,520▲ $2,545,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,545,520-
Total Net Assets Fund Balance$0$2,545,520▲ $2,545,520
Total Liabilities and Net Assets / Fund Balance$0$2,545,520▲ $2,545,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,573$215-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen K CottinghamPresident/directorFT$54,528$54,528

Board Members and Trustees

NameTitle
Paul E RidgeSecretary/director
Mark a YoungTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,572,702
Program Service Revenue
$0
Investment Income
$67,887
Other Revenue
$0
All Other Contributions
$2,572,702
Change in Net Assets
$2,545,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,377
Other Expenses$36,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,528-$54,528
Fees for Service Investment Mgmnt Fees-$12,250-$12,250
Office Expenses-$11,794-$11,794
Fees for Services Accounting-$3,293-$3,293
Payroll Taxes-$2,978-$2,978
Occupancy-$2,903-$2,903
Fees for Services Legal-$1,828-$1,828
Insurance-$1,267-$1,267
Other Employee Benefits-$871-$871
Depreciation Depletion-$215-$215
Other Expenses-$80-$80
Total Functional Expenses$0$95,069$0$95,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation regularly takes steps to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Stephen cottingham's base salary (including housing allowance)was reasonably determined as follows: qualifications and experience comparable to va chaplain - gs 12/step 5, pay scale for tn, davidson county, 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request as required.”

Filing and Contact Details

Filer

Filer Name
Christian Legacy Foundation
EIN
82-1501463
Phone
6156741664
Address
PO BOX 58151, NASHVILLE, TN 37205

Signing Officer

Name
Stephen K Cottingham
Title
Director
Phone
6156741664
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen K Cottingham
Formed
2017
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Briana J Mullenax
Phone
6153774600
Raw XML Appendix297 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/Desc0THE FOUNDATION'S FIRST PRIORITY WAS TO PUT TOGETHER A HEALTHY ORGANIZATIONAL STRUCTURE. THIS INCLUDED WORKING CLOSELY WITH OUR LEGAL ADVISORS, FINANCIAL ADVISORS, CPA'S, AND OTHERS. THE FOUNDATION'S SECOND PRIORITY CENTERED ON FINDING AN OFFICE LOCATION. THE PARSONAGE OF THE EAST BRENTWOOD PRESBYTERIAN CHURCH WAS DETERMINED AS THE BEST OPTION. THE BOARD OF DIRECTORS AGREED TO FUND ESSESTIAL RENOVATION WORK ON THE PARSONAGE, AND RENT ABATEMENT WAS GIVEN FOR THE RESOURCES THE FOUNDATION PROVIDED TO THE LOCATION. THE FOUNDATION'S THIRD PRIORITY CENTERED ON THE ENGAGEMENT OF POTENTIAL PROJECTS TO PURSUE IN FUTURE YEARS. THE FIRST POTENTIAL PROJECT IS THE RENOVATION OF THE PARSONAGE ATTIC SPACE TO DISPLAY CHURCH ARTIFACTS AND CREATE A SPACE FOR SMALL GROUP MEETING, PRAYER, MEDITATION, AND READING. THE SECOND PROJECT FOCUSES ON A JOINT MISSION IN GUATEMALA WITH THE PRESBYTERY OF MIDDLE TENNESSEE AND EAST BRENTWOOD PRESBYTERIAN CHURCH. EDUCATION AND PASTORAL TRAINING WOULD BE THE FOCUS OF THIS JOINT MISSION.
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IRS990/MissionDesc0TO CONDUCT ACTIVITIES TO CONTINUE THE HERITAGE AND MISSION OF FIRST UNITED, EVANGELICAL AND REFORMED CHURCH ("CHURCH") BY PROVIDING HELP AND RESOURCES FOR FURTHERING PERSONAL SPIRITUAL GROWTH, FOSTERING CHRISTIAN HEALING, AND SPREADING THE WORD OF GOD. THE ORGANIZATION WILL PROVIDE PASTORAL CARE AND PASTORAL COUNSELING TO REMNANT MEMBERS OF THE CHURCH, AND THE ORGANIZATION WILL CONDUCT MISSION WORK AND ASSISTANCE (BOTH DOMESTIC AND FOREIGN), THEOLOGICAL EDUCATION AND TRAINING, SPIRITUAL RESEARCH, SPIRITUAL HERITAGE RESEARCH AND ASSISTANCE, HISTORICAL RESEARCH, AND CRISIS RESPONSE AND ASSISTANCE. THE ORGANIZATION WILL ALSO HELP AND SUPPORT INDIVIDUALS AND ORGANIZATIONS IN THEIR FAITH JOURNEYS IN THE FORM OF TEACHING, MENTORING, COUNSELING, CARING, AND PROVIDING SACRAMENTAL SERVICES.THE ORGANIZATION ALSO PLANS TO FUND ACTIVITIES OF OTHER NONPROFIT CHRISTIAN, CHARITABLE AND EDUCATIONAL ORGANIZATIONS THROUGH GRANTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PROCEEDS FROM THE SALE OF REAL ESTATE DATE: 05/31/17 AMOUNT: 2572702.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CHRISTIAN LEGACY FOUNDATION BEGAN ON 05/01/2017. 2017 WILL BE A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REGULARLY TAKES STEPS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN COTTINGHAM'S BASE SALARY (INCLUDING HOUSING ALLOWANCE)WAS REASONABLY DETERMINED AS FOLLOWS: QUALIFICATIONS AND EXPERIENCE COMPARABLE TO VA CHAPLAIN - GS 12/STEP 5, PAY SCALE FOR TN, DAVIDSON COUNTY, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0821501463
ReturnHeader/Filer/PhoneNum06156741664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58151
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED969923DD8A308857C3C4B1D69C6F4FB4790C7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED969923DD8A308857C3C4B1D69C6F4FB4790C7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.42.53.250
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANA J MULLENAX
ReturnHeader/ReturnTs02018-06-29T11:17:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,520
Liabilities
$0
Net assets
$2,545,520
Revenue
$2,640,589
Expenses
$95,069
Net income
$2,545,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.18$0.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.09$0.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.06$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.17$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.07$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.64$0.10$2.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits