Civic Intelligence

Legacy of Learning

990EZ • Fiscal year 2012 • EIN 84-1449132

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profilethelegacyoflearning.org
5440 Conestoga Court80301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,692

No earlier filing loaded for comparison.

Net Assets

$4,692

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$49,048

No earlier filing loaded for comparison.

Expenses

$58,603

No earlier filing loaded for comparison.

Net Income

-$9,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2012: $4,692Net Assets 2012: $4,6922012Assets 2013: $7,766Liabilities 2013: $1,256Net Assets 2013: $6,5102013Assets 2014: $7,219Net Assets 2014: $7,2192014Assets 2015: $12,863Liabilities 2015: $1,747Net Assets 2015: $11,1162015Assets 2016: $23,593Liabilities 2016: $7,257Net Assets 2016: $16,3362016

Highlighted filing

2012

Assets$4,692
Liabilities-
Net Assets$4,692
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $49,048Expenses 2012: $58,603Net Income 2012: -$9,5552012Revenue 2013: $78,632Expenses 2013: $76,689Net Income 2013: $1,9432013Revenue 2014: $60,169Expenses 2014: $59,460Net Income 2014: $7092014Revenue 2015: $48,946Expenses 2015: $45,049Net Income 2015: $3,8972015Revenue 2016: $115,744Expenses 2016: $108,616Net Income 2016: $7,1282016

Highlighted filing

2012

Revenue$49,048
Expenses$58,603
Net Income-$9,555
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Financial aid to disadvantaged students

Filing and Contact Details

Filer

EIN
84-1449132
Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013340
IRS990EZ/CashSavingsAndInvestments/EOY03785
IRS990EZ/ContributionsGiftsGrantsEtc045162
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9555
IRS990EZ/FeesAndOthPymtToIndContractors011898
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04244
IRS990EZ/GrantsAndSimilarAmountsPaid022100
IRS990EZ/GrossReceipts049406
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013340
IRS990EZ/NetAssetsOrFundBalancesBOY013340
IRS990EZ/NetAssetsOrFundBalances/EOY04692
IRS990EZ/NetAssetsOrFundBalancesEOY04692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE ATTACHED SCHEDULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0907
IRS990EZ/OtherChangesInNetAssets0907
IRS990EZ/OtherExpensesTotal024605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL AID TO DISADVANTAGED STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL AID TO DISADVANTAGED STUDENTSFOR IMPROVEMENT IN THEIR READING AND STUDY SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MANAGEMENT OF PROGRAM AT JUSTICE HIGH SCHOOL IN DIRECT INSTRUCTION TO IMPROVE READING AND STUDY SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MANAGEMENT OF PROGRAM FOR I HAD A DREAM FOUNDATION STUDENTS AND STUDENTS IN THE PROBATION SYSTEM IN DIRECT INSTRUCTION TO IMPROVE READING AND STUDY SKILLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0358
IRS990EZ/SpecialEventsNetIncomeLoss03886
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108428 SAWTOOTH LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONGMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARRIET KLAPPER CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038273032
IRS990EZ/TotalAssets/BOY013340
IRS990EZ/TotalAssets/EOY04692
IRS990EZ/TotalExpenses058603
IRS990EZ/TotalProgramServiceExpenses038700
IRS990EZ/TotalRevenue049048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241628
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700241628
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049048
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058396
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047369
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047581
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039234
IRS990ScheduleA/Total170/Total0241628
IRS990ScheduleA/TotalSupport0241628
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Training 412
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Justice High Program 9,600
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Probation Program 2,000
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses I Had a Dream Program 5,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Student Testing 5,200
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Teaching Materials 497
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Administrative Costs Office Expense 1,421
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Website Development 240
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Grant Writer 220
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Awards 15
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 20, Net Assets COMPUTER 907
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets COMPUTER Beginning of year 0, End of year 907
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841449132
ReturnHeader/Filer/Name/BusinessNameLine10LEGACY OF LEARNING
ReturnHeader/Filer/NameControl0LEGA
ReturnHeader/Filer/Phone03034448422
ReturnHeader/Filer/USAddress/AddressLine105440 CONESTOGA COURT
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0IRIS LEE KLAPPER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIET KLAPPER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108428 SAWTOOTH LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONGMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080503
ReturnHeader/Preparer/Name0HARRIET KLAPPER CPA
ReturnHeader/Preparer/Phone03038273032
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T04:57:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,692
Liabilities
-
Net assets
$4,692
Revenue
$49,048
Expenses
$58,603
Net income
-$9,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.16$1.16$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.79$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.49$0.59$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits