Civic Intelligence

Legado Inc.

990 • Fiscal year 2018 • EIN 82-2030366

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2019

Organization Profilewww.legadoinitiative.org
PO Box 247Jackson, NH 03846

(970) 290-7822

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$120,151

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

536%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1022%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$111,046

Up $93,584 (+536%) from 2017

Net Assets

Up

$105,324

Up $88,786 (+537%) from 2017

Liabilities

Up

$5,722

Up $4,798 (+519%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$376,299

Up $342,753 (+1022%) from 2017

Expenses

Up

$287,513

Up $270,505 (+1590%) from 2017

Net Income

Up

$88,786

Up $72,248 (+437%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $17,462Liabilities 2017: $924Net Assets 2017: $16,5382017Assets 2018: $111,046Liabilities 2018: $5,722Net Assets 2018: $105,3242018Assets 2019: $482,050Liabilities 2019: $8,868Net Assets 2019: $473,1822019Assets 2020: $475,200Liabilities 2020: $7,231Net Assets 2020: $467,9692020Assets 2021: $555,888Liabilities 2021: $32,400Net Assets 2021: $523,4882021Assets 2022: $340,341Liabilities 2022: $71,604Net Assets 2022: $268,7372022Assets 2023: $846,031Liabilities 2023: $67,093Net Assets 2023: $778,9382023Assets 2024: $1,521,746Liabilities 2024: $89,294Net Assets 2024: $1,432,4522024

Highlighted filing

2018

Assets$111,046
Liabilities$5,722
Net Assets$105,324
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $33,546Expenses 2017: $17,008Net Income 2017: $16,5382017Revenue 2018: $376,299Expenses 2018: $287,513Net Income 2018: $88,7862018Revenue 2019: $654,804Expenses 2019: $286,946Net Income 2019: $367,8582019Revenue 2020: $467,806Expenses 2020: $473,019Net Income 2020: -$5,2132020Revenue 2021: $807,224Expenses 2021: $751,705Net Income 2021: $55,5192021Revenue 2022: $704,454Expenses 2022: $959,205Net Income 2022: -$254,7512022Revenue 2023: $1,428,623Expenses 2023: $918,422Net Income 2023: $510,2012023Revenue 2024: $2,117,777Expenses 2024: $1,464,263Net Income 2024: $653,5142024

Highlighted filing

2018

Revenue$376,299
Expenses$287,513
Net Income$88,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2019
Return Version
2018v3.1
Gross Receipts
$376,299
Mission and Program Overview

Mission

The organization works to protect the world's most threatened mountain ecosystems by empowering the people who call them home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,462$111,046▲ $93,584
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,462$111,046▲ $93,584
Other Assets Total-$0-
Liabilities
Other Liabilities$924$5,722▲ $4,798
Total Liabilities$924$5,722▲ $4,798
Net Assets / Fund Balance
Unrestricted Net Assets$16,538$105,324▲ $88,786
Total Net Assets Fund Balance$16,538$105,324▲ $88,786
Total Liabilities and Net Assets / Fund Balance$17,462$111,046▲ $93,584
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Majka BurhardtExecutive DirectorFT$120,151$120,151

Board Members and Trustees

NameTitle
Marguerite GardinerPresident
Annette RexroadDirector
Christopher NeherSecretary
Eric LundgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,299
Change in Net Assets
$88,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,684
Other Expenses$139,829
Total Fundraising Expense$4,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$120,151-$120,151
Travel$36,696--$36,696
Other Salaries and Wages-$16,590-$16,590
Fees for Services Other-$16,138-$16,138
Payroll Taxes-$10,943-$10,943
All Other Expenses$4,990$1,335$4,565$10,890
Information Technology$1,272$5,425-$6,697
Other Expenses$3,318$2,433-$5,751
Fees for Services Accounting-$860-$860
Office Expenses-$366-$366
Total Functional Expenses$108,707$174,241$4,565$287,513
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,404
Credit Card Payable$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The Executive Director reviewed a draft of the Form 990 with the President of the Board and the Treasurer, and subsequently provided edits to the tax preparer. Thereafter, the Form 990 was sent to the full Board of Directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The purpose of the policy is to ensure that the companys honesty and integrity are not compromised. The fundamental principle guiding this policy is that no director or employee should have, or appear to have, personal interests or relationships that actually or potentially conflict with the interests of the company. The conflict of interest policy is provided to and applies to all directors, officers and employees, and is reviewed with the Board biennially.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the Board of Directors review the compensation of the Executive Director annually in accordance with IRS rules and regulations. Compensation data from industry sources for other organizations in the international development sector is secured in order to determine competitiveness and appropriateness of the Executive Directors salary. Additional considerations weighed by the Board include benefits provided by comparable organizations, the Executive Directors performance, and the cost of replacing the Executive Director. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organizations policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Legado Inc
EIN
82-2030366
Phone
9702907822
Address
PO Box 247, Jackson, NH 03846

Signing Officer

Name
Majka Burhardt
Title
Executive Director
Signed
2019-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Thomas Tax Advisors LLC
Address
8601 Turnpike Drive Suite 206, Westminster, CO 80031
Preparer
John D Hartley Jr
Phone
7202893353
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviewed a draft of the Form 990 with the President of the Board and the Treasurer, and subsequently provided edits to the tax preparer. Thereafter, the Form 990 was sent to the full Board of Directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of the policy is to ensure that the companys honesty and integrity are not compromised. The fundamental principle guiding this policy is that no director or employee should have, or appear to have, personal interests or relationships that actually or potentially conflict with the interests of the company. The conflict of interest policy is provided to and applies to all directors, officers and employees, and is reviewed with the Board biennially.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors review the compensation of the Executive Director annually in accordance with IRS rules and regulations. Compensation data from industry sources for other organizations in the international development sector is secured in order to determine competitiveness and appropriateness of the Executive Directors salary. Additional considerations weighed by the Board include benefits provided by comparable organizations, the Executive Directors performance, and the cost of replacing the Executive Director. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organizations policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017462
IRS990/TotalAssetsEOYAmt0111046
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IRS990/TotalAssetsGrp/EOYAmt0111046
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IRS990/TotalContributionsAmt0376299
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0924
IRS990/TotalLiabilitiesEOYAmt05722
IRS990/TotalLiabilitiesGrp/BOYAmt0924
IRS990/TotalLiabilitiesGrp/EOYAmt05722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105324
IRS990/TotalProgramServiceExpensesAmt0108707
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111046
IRS990/TravelGrp/ProgramServicesAmt036696
IRS990/TravelGrp/TotalAmt036696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 247
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003846
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.legadoinitiative.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Majka Burhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legado Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0822030366
ReturnHeader/Filer/PhoneNum09702907822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 247
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465569092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Tax Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 Turnpike Drive Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum07202893353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Hartley Jr
ReturnHeader/ReturnTs02019-04-29T10:55:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,046
Liabilities
$5,722
Net assets
$105,324
Revenue
$376,299
Expenses
$287,513
Net income
$88,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$2.12$1.46$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$1.43$0.92$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$0.70$0.96$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.52$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.47$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.65$0.29$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.03$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits