Civic Intelligence

New Legacy Foundation

990 • Fiscal year 2022 • EIN 82-5365979

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
PO Box 65222Baton Rouge, LA 70896

(225) 284-9878

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

6900%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$518,812

Down $10,617 (-2.0%) from 2021

Net Assets

Down

$516,678

Down $10,504 (-2.0%) from 2021

Liabilities

Down

$2,134

Down $113 (-5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$105,000

Up $103,500 (+6900%) from 2021

Expenses

Down

$115,504

Down $19,934 (-15%) from 2021

Net Income

Up

-$10,504

Up $123,434 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2019: $700,490Liabilities 2019: $0Net Assets 2019: $700,4902019Assets 2020: $664,364Liabilities 2020: $3,244Net Assets 2020: $661,1202020Assets 2021: $529,429Liabilities 2021: $2,247Net Assets 2021: $527,1822021Assets 2022: $518,812Liabilities 2022: $2,134Net Assets 2022: $516,6782022Assets 2023: $378,372Liabilities 2023: $1,684Net Assets 2023: $376,6882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$518,812
Liabilities$2,134
Net Assets$516,678
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $700,020Expenses 2019: $30Net Income 2019: $699,9902019Revenue 2020: $0Expenses 2020: $39,370Net Income 2020: -$39,3702020Revenue 2021: $1,500Expenses 2021: $135,438Net Income 2021: -$133,9382021Revenue 2022: $105,000Expenses 2022: $115,504Net Income 2022: -$10,5042022Revenue 2023: $271Expenses 2023: $140,261Net Income 2023: -$139,9902023Revenue 2024: $673Expenses 2024: $110,742Net Income 2024: -$110,0692024

Highlighted filing

2022

Revenue$105,000
Expenses$115,504
Net Income-$10,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$105,000
Mission and Program Overview

Mission

The New Legacy Foundation is focused on serving "vulnerable residents," whom we define as: individuals and families who face recurring or ongoing impacts to their health, safety and quality of life due to where they reside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,182$516,678▼ $10,504
Cash and Non-Interest-Bearing Accounts$529,429$323,055▼ $206,374
Land, Buildings, and Equipment, Net-$195,757-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$529,429$518,812▼ $10,617
Liabilities
Other Liabilities$2,247$2,134▼ $113
Total Liabilities$2,247$2,134▼ $113
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,182$516,678▼ $10,504
Total Liabilities and Net Assets / Fund Balance$529,429$518,812▼ $10,617

Asset Categories

AssetBook ValueDepreciationBasis
Land$195,757-$195,757
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CrawfordExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Mike HayesPresident
Marylee OrrBoard Member
Oliver JosephBoard Member
Traci BirchSecretary
Wilma SubraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,468
Other Expenses$36,411
Professional Fundraising Fees$2,625
Total Fundraising Expense$2,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Insurance-$12,863-$12,863
Pension Plan Contributions-$6,495-$6,495
Fees for Services Other$5,764--$5,764
Occupancy-$5,374-$5,374
Payroll Taxes-$4,973-$4,973
Advertising-$4,000-$4,000
Fees for Services Accounting-$3,750-$3,750
Fees for Services Professional Fundraising--$2,625$2,625
Fees for Services Management-$2,000-$2,000
Office Expenses-$1,520-$1,520
Information Technology-$1,140-$1,140
Total Functional Expenses$5,764$107,115$2,625$115,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$2,134
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
No
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, Section A, Line 2

“Marylee Orr and Wilma Subra have a business relationship through Louisiana Environmental Network, a 501(c)3. Ms. Orr is the Executive Director and Ms. Subra provides technical environmental services for the organization.”

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

“The 990 is reviewed by the Director and Treasurer, and signed by the Director.”

Form 990, Part VI, Section C, Line 19

“Documents are provided as per written requests received by mail.”

Filing and Contact Details

Filer

Filer Name
New Legacy Foundation
EIN
82-5365979
Phone
2252849878
Address
PO Box 65222, Baton Rouge, LA 70896

Signing Officer

Name
Catherine Crawford
Title
Executive Director
Phone
2252849878
Signed
2023-05-08

Organization Details

Principal Officer
Mike Hayes
Formed
2018
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0
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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/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105000
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0162 Croydon Ave
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070806
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02252849878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0825365979
ReturnHeader/Filer/PhoneNum02252849878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 65222
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070896
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-10T15:05:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,812
Liabilities
$2,134
Net assets
$516,678
Revenue
$105,000
Expenses
$115,504
Net income
-$10,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.11$1.10
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.77$0.00$1.40$1.40
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.17$1.05$1.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$0.02$1.35$1.34
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.03$6.61$0.00$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$7.00$0.00$7.00