Civic Intelligence

Floyd County Legacy Foundation

990 • Fiscal year 2019 • EIN 83-3564985

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
311 Hauss Square Rm 113New Albany, IN 47150

(812) 987-9065

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

$9,140,532

No earlier filing loaded for comparison.

Net Assets

$9,140,532

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

$8,113,858

No earlier filing loaded for comparison.

Expenses

$1,491

No earlier filing loaded for comparison.

Net Income

$8,112,367

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.

$40M$30M$20M$10M$0Assets 2019: $9,140,532Liabilities 2019: $0Net Assets 2019: $9,140,5322019Assets 2020: $30,722,514Liabilities 2020: $0Net Assets 2020: $30,722,5142020Assets 2021: $34,092,386Liabilities 2021: $0Net Assets 2021: $34,092,3862021Assets 2022: $28,322,386Liabilities 2022: $0Net Assets 2022: $28,322,3862022Assets 2023: $30,755,283Liabilities 2023: $0Net Assets 2023: $30,755,2832023Assets 2024: $33,334,252Liabilities 2024: $0Net Assets 2024: $33,334,2522024

Highlighted filing

2019

Assets$9,140,532
Liabilities$0
Net Assets$9,140,532
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2019: $8,113,858Expenses 2019: $1,491Net Income 2019: $8,112,3672019Revenue 2020: $19,751,560Expenses 2020: $346,654Net Income 2020: $19,404,9062020Revenue 2021: $1,100,715Expenses 2021: $376,127Net Income 2021: $724,5882021Revenue 2022: -$266,795Expenses 2022: $540,659Net Income 2022: -$807,4542022Revenue 2023: $856,845Expenses 2023: $1,997,748Net Income 2023: -$1,140,9032023Revenue 2024: $1,497,948Expenses 2024: $1,501,175Net Income 2024: -$3,2272024

Highlighted filing

2019

Revenue$8,113,858
Expenses$1,491
Net Income$8,112,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$8,692,889
Mission and Program Overview

Mission

To provide endowed funds as a resource to help meet community needs today and provide for those changing needs for the future generations by encouraging philanthropic leadership and flexible charitable opportunities.

Provide endowed funds as a resource to help meet community needs and provide for those changing needs for the future generations by encouraging philanthropic leadership and flexible charitable opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$8,850,018-
Savings and Temporary Cash Investments-$290,514-
Total Assets$0$9,140,532▲ $9,140,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$9,140,532-
Total Net Assets Fund Balance$0$9,140,532▲ $9,140,532
Total Liabilities and Net Assets / Fund Balance$0$9,140,532▲ $9,140,532
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lois N EndrisPresident
Bill WhiteTrustee
Billy StewartTrustee
Will DierkingSecretary
Brad StriegelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000,000
Program Service Revenue
$0
Investment Income
$113,858
Other Revenue
$0
Change in Net Assets
$8,112,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,113,858
Revenue Not Reported on Form 990
$1,028,165
Total Revenue per Audited Statements
$9,142,023
Total Revenue per Form 990
$8,113,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,491--$1,491
Total Functional Expenses$1,491$0$0$1,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491
Total Expenses per Audited Statements$1,491
Total Expenses per Form 990$1,491
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
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Board members to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms 1)copy of policy received 2)read and understands policy 3) agreed to comply with policy and 4)understands the organizations tax exempt status and required activities to maintain. The board of directors will perform periodic reviews to determine if any activities are considered a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Floyd County Legacy Foundation Inc
EIN
83-3564985
Phone
8129879065
Address
311 HAUSS SQUARE RM 113, NEW ALBANY, IN 47150

Signing Officer

Name
Lois N Endris
Title
President
Phone
8129879065
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois N Endris
Formed
2019
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 1,491 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Floyd county legacy foundation, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain.”

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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/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS 1)COPY OF POLICY RECEIVED 2)READ AND UNDERSTANDS POLICY 3) AGREED TO COMPLY WITH POLICY AND 4)UNDERSTANDS THE ORGANIZATIONS TAX EXEMPT STATUS AND REQUIRED ACTIVITIES TO MAINTAIN. THE BOARD OF DIRECTORS WILL PERFORM PERIODIC REVIEWS TO DETERMINE IF ANY ACTIVITIES ARE CONSIDERED A CONFLICT OF INTEREST.
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.26.168.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC J MCCORMICK CPA
ReturnHeader/ReturnTs02020-11-16T10:22:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,140,532
Liabilities
$0
Net assets
$9,140,532
Revenue
$8,113,858
Expenses
$1,491
Net income
$8,112,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$1.50$1.50$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$0.86$2.00$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$0.27$0.54$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$1.10$0.38$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.00$30.7$19.8$0.35$19.4
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$8.11$0.00$8.11