Civic Intelligence

Floyd County Legacy Foundation

990 • Fiscal year 2021 • EIN 83-3564985

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
311 Hauss Square 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

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$34,092,386

Up $3,369,872 (+11%) from 2020

Net Assets

Up

$34,092,386

Up $3,369,872 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin92nd percentile

Revenue

Down

$1,100,715

Down $18,650,845 (-94%) from 2020

Expenses

Up

$376,127

Up $29,473 (+8.5%) from 2020

Net Income

Down

$724,588

Down $18,680,318 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2021

Assets$34,092,386
Liabilities$0
Net Assets$34,092,386
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$1,100,715
Expenses$376,127
Net Income$724,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,929,815
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$17,900,022$33,829,741▲ $15,929,719
Savings and Temporary Cash Investments$12,822,492$262,645▼ $12,559,847
Total Assets$30,722,514$34,092,386▲ $3,369,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,722,514$34,092,386▲ $3,369,872
Total Net Assets Fund Balance$30,722,514$34,092,386▲ $3,369,872
Total Liabilities and Net Assets / Fund Balance$30,722,514$34,092,386▲ $3,369,872
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Steve BurksChairman
Adam RobertsTrustee
Bill WhiteTrustee
Tim KramerSecretary
Ray ChinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,100,715
Other Revenue
$0
Change in Net Assets
$724,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,796
Other Expenses$78,331
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,796--$297,796
Fees for Service Investment Mgmnt Fees$63,677--$63,677
Fees for Services Accounting-$7,000-$7,000
Other Expenses$5,754--$5,754
Fees for Services Legal-$1,750-$1,750
Fees for Services Other$150--$150
Total Functional Expenses$367,377$8,750$0$376,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Floyd County Parks and RecreationNew Albany, IN501(c)(3)Support$115,000
Our Place Drug and Alcohol Education ServicesNew Albany, IN-Support$53,621
Open Door Youth ShelterNew Albany, IN501(c)(3)Support$38,175
Casa of Floyd County IncNew Albany, IN501(c)(3)Support$30,000
Big Brothers Big Sisters of KentuckianaLouisville, KY501(c)(3)Support$25,000
Parenting With Purpose IncGeorgetown, IN501(c)(3)Support$25,000
Community Foundation of Southern IndianaNew Albany, IN501(c)(3)Support$11,000
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
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 B, Line 11B

“Board members to review before filing.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Burks
Title
Chairman
Phone
8129879065
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Burks
Formed
2019
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Melinda L Heck
Phone
8129455236
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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd247150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd340218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd447150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd547122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd647150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS TO REVIEW BEFORE FILING.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030722514
IRS990/TotalAssetsEOYAmt034092386
IRS990/TotalAssetsGrp/BOYAmt030722514
IRS990/TotalAssetsGrp/EOYAmt034092386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030722514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034092386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030722514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034092386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 HAUSS SQUARE 113
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047150
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BURKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08129879065
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD COUNTY LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0833564985
ReturnHeader/Filer/PhoneNum08129879065
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 HAUSS SQUARE 113
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047150
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02022-11-15T12:27:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,092,386
Liabilities
$0
Net assets
$34,092,386
Revenue
$1,100,715
Expenses
$376,127
Net income
$724,588
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.00$9.14$8.11$0.00$8.11
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