Civic Intelligence

L & K Legacy Foundation

990PF • Fiscal year 2020 • EIN 82-3273690

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2023

Organization Profile
223 Brook Hollow RoadNashville, TN 37205

(610) 470-6998

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,507,670

Up $49,283 (+3.4%) from 2019

Net Assets

Up

$1,507,670

Up $49,283 (+3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$107,802

Up $66,982 (+164%) from 2019

Expenses

Down

$58,519

Down $875,108 (-94%) from 2019

Net Income

Up

$49,283

Up $942,090 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,407,809Liabilities 2017: $0Net Assets 2017: $1,407,8092017Assets 2018: $2,318,106Liabilities 2018: $0Net Assets 2018: $2,318,1062018Assets 2019: $1,458,387Liabilities 2019: $0Net Assets 2019: $1,458,3872019Assets 2020: $1,507,670Liabilities 2020: $0Net Assets 2020: $1,507,6702020Assets 2021: $2,354,587Liabilities 2021: $0Net Assets 2021: $2,354,5872021Assets 2022: $2,388,132Liabilities 2022: $0Net Assets 2022: $2,388,1322022Assets 2023: $2,548,866Liabilities 2023: $0Net Assets 2023: $2,548,8662023Assets 2024: $2,396,560Liabilities 2024: $0Net Assets 2024: $2,396,5602024

Highlighted filing

2020

Assets$1,507,670
Liabilities$0
Net Assets$1,507,670
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,407,809Expenses 2017: $0Net Income 2017: $1,407,8092017Revenue 2018: $1,117,948Expenses 2018: $63,879Net Income 2018: $1,054,0692018Revenue 2019: $40,820Expenses 2019: $933,627Net Income 2019: -$892,8072019Revenue 2020: $107,802Expenses 2020: $58,519Net Income 2020: $49,2832020Revenue 2021: $50,460Expenses 2021: $7,135Net Income 2021: $43,3252021Revenue 2022: $86,924Expenses 2022: $53,379Net Income 2022: $33,5452022Revenue 2023: $191,611Expenses 2023: $30,877Net Income 2023: $160,7342023Revenue 2024: $172,261Expenses 2024: $215,644Net Income 2024: -$43,3832024

Highlighted filing

2020

Revenue$107,802
Expenses$58,519
Net Income$49,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2023
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK MORGANTrustee-$0--
CHARITY MORGANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
L&k Legacy Foundation
EIN
82-3273690
Phone
6104706998
Address
223 BROOK HOLLOW ROAD, NASHVILLE, TN 37205

Signing Officer

Name
Derrick Morgan
Title
Trustee
Phone
6104706998
Signed
2023-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Dawayne Lusk CPA
Phone
6153733771
Raw XML Appendix241 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DAWAYNE LUSK CPA
ReturnHeader/ReturnTs02023-02-14T12:34:45-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,507,670
Liabilities
$0
Net assets
$1,507,670
Revenue
$107,802
Expenses
$58,519
Net income
$49,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.17$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.19$0.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.09$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.04$0.93$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.12$0.06$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.41$0.00$1.41