Civic Intelligence

Legacy Foundation

990EZ • Fiscal year 2012 • EIN 84-1489104

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization Profile
P O Box 46597520-0016
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

73rd percentile

16%

Higher net margin than 73% 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

98th percentile

433%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,130

Up $20,419 (+433%) from 2011

Net Assets

$25,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$124,879

Up $80,676 (+183%) from 2011

Expenses

Up

$104,460

Up $48,267 (+86%) from 2011

Net Income

Up

$20,419

Up $32,409 (+270%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2010: $16,701Net Assets 2010: $16,7012010Assets 2011: $4,711Liabilities 2011: $02011Assets 2012: $25,130Net Assets 2012: $25,1302012

Highlighted filing

2012

Assets$25,130
Liabilities-
Net Assets$25,130
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,821Expenses 2010: $69,339Net Income 2010: -$9,5182010Revenue 2011: $44,203Expenses 2011: $56,193Net Income 2011: -$11,9902011Revenue 2012: $124,879Expenses 2012: $104,460Net Income 2012: $20,4192012

Highlighted filing

2012

Revenue$124,879
Expenses$104,460
Net Income$20,419
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
84-1489104
Raw XML Appendix155 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
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IRS990EZ/CashSavingsAndInvestments/EOY021379
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020419
IRS990EZ/FeesAndOthPymtToIndContractors017292
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid040570
IRS990EZ/GrossReceipts0124879
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY01517
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04711
IRS990EZ/NetAssetsOrFundBalancesBOY04711
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IRS990EZ/NetAssetsOrFundBalancesEOY025130
IRS990EZ/OccupancyRentUtilitiesAndMaint06555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Stanley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joyce Stanley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peter Stanley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marty McLeod
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Stanely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01821
IRS990EZ/OtherAssetsTotal/EOY02277
IRS990EZ/OtherExpensesTotal036852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the quality of life and sustain the environment.
IRS990EZ/PrintingPublicationsPostage03191
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0encourge self-sustaining development at rurual, urban, district and or national service levels in underdeveloped nations.
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101658
IRS990EZ/ProgramServiceRevenue017419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104886 Highway 66
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ashland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097520
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Stanely
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412926694
IRS990EZ/TotalAssets/BOY04711
IRS990EZ/TotalAssets/EOY025130
IRS990EZ/TotalExpenses0104460
IRS990EZ/TotalProgramServiceExpenses0101658
IRS990EZ/TotalRevenue0124879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEGACYFOUND.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0311
IRS990ScheduleA/GrossInvestmentIncome170/Total0419
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc045030
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99760
IRS990ScheduleA/PublicSupportTotal1700270100
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0107450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/Total170/Total0270100
IRS990ScheduleA/TotalSupport0270519
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 10, Grants Paid Activity Grant, Grantee Fundacion Progresar 8-602 Zona 9 416 interior Curta nivel Guatemala City Guatemala, Cash Grant 40,570, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 126
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Small equipment 375
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Research and development 3,518
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Public awareness 2,000
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Project expense 300
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Machinery and Equipment net of Depreciation Beginning of year 1,821, End of year 2,277
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841489104
ReturnHeader/Filer/Name/BusinessNameLine10LEGACY FOUNDATION
ReturnHeader/Filer/NameControl0LEGA
ReturnHeader/Filer/Phone05414881559
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 465
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0975200016
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0Richard Stanely
ReturnHeader/Officer/Phone05412923457
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norris and Peterson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 Clear Creek Dr Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ashland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097520
ReturnHeader/Preparer/Name0Marlin Peterson
ReturnHeader/Preparer/Phone05414889700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T11:09:55-00:00

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
$25,130
Liabilities
-
Net assets
$25,130
Revenue
$124,879
Expenses
$104,460
Net income
$20,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.25$1.04$0.20
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.44$0.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.60$0.69$0.10