Civic Intelligence

Christian Legacy Foundation

990 • Fiscal year 2020 • EIN 82-1501463

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,290

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 140.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,725,727

Up $302,663 (+12%) from 2019

Net Assets

Up

$2,725,727

Up $302,663 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

Down

$69,446

Down $19,525 (-22%) from 2019

Expenses

Down

$157,093

Down $5,713 (-3.5%) from 2019

Net Income

Down

-$87,647

Down $13,812 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$2,725,727
Liabilities$0
Net Assets$2,725,727
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$69,446
Expenses$157,093
Net Income-$87,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$395,523
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$2,273,683$2,540,071▲ $266,388
Cash and Non-Interest-Bearing Accounts$116,130$154,123▲ $37,993
Land, Buildings, and Equipment, Net$33,251$31,533▼ $1,718
Total Assets$2,423,064$2,725,727▲ $302,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,423,064$2,725,727▲ $302,663
Total Net Assets Fund Balance$2,423,064$2,725,727▲ $302,663
Total Liabilities and Net Assets / Fund Balance$2,423,064$2,725,727▲ $302,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,533$5,755-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen K CottinghamPresident/directorFT$97,290$97,290

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,446
Other Revenue
$0
Change in Net Assets
$-87,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,435
Other Expenses$54,658
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-$97,290-$97,290
Fees for Service Investment Mgmnt Fees-$21,035-$21,035
Occupancy-$9,000-$9,000
Fees for Services Accounting-$6,235-$6,235
Payroll Taxes-$5,145-$5,145
Office Expenses-$3,123-$3,123
All Other Expenses-$2,366-$2,366
Depreciation Depletion-$1,719-$1,719
Insurance-$1,290-$1,290
Other Expenses-$1,223-$1,223
Advertising-$383-$383
Total Functional Expenses$0$157,093$0$157,093
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 35% controlled entity
No
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
2021-11-13
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
Melissa B Cothran
Phone
6153774600
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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/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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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,725,727
Liabilities
$0
Net assets
$2,725,727
Revenue
$69,446
Expenses
$157,093
Net income
-$87,647
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