Civic Intelligence

Lexies Legacy Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-2427556

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

Organization ProfileN/A
PO Box 63Janesville, WI 53547

(608) 359-3359

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,396

Down $1,861 (-57%) from 2019

Net Assets

Down

$1,396

Down $1,861 (-57%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$2,917

Down $11,249 (-79%) from 2019

Expenses

Down

$4,778

Down $6,131 (-56%) from 2019

Net Income

Down

-$1,861

Down $5,118 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10K$5.0K$0Assets 2019: $3,257Net Assets 2019: $3,2572019Assets 2020: $1,396Net Assets 2020: $1,3962020Assets 2021: $6,332Net Assets 2021: $6,3322021Assets 2022: $9,662Net Assets 2022: $9,6622022Assets 2023: $7,238Net Assets 2023: $7,2382023Assets 2024: $6,782Net Assets 2024: $6,7822024

Highlighted filing

2020

Assets$1,396
Liabilities-
Net Assets$1,396
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2019: $14,166Expenses 2019: $10,909Net Income 2019: $3,2572019Revenue 2020: $2,917Expenses 2020: $4,778Net Income 2020: -$1,8612020Revenue 2021: $11,307Expenses 2021: $6,371Net Income 2021: $4,9362021Revenue 2022: $15,767Expenses 2022: $12,437Net Income 2022: $3,3302022Revenue 2023: $14,667Expenses 2023: $17,091Net Income 2023: -$2,4242023Revenue 2024: $9,251Expenses 2024: $9,707Net Income 2024: -$4562024

Highlighted filing

2020

Revenue$2,917
Expenses$4,778
Net Income-$1,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,917
Mission and Program Overview

Mission

To provide and build a source of partnership for our local community by supporting programs that directly benefit and empower those in need while inspiring a zest in humanity.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND BUILD A SOURCE OF PARTNERSHIP FOR OUR LOCAL COMMUNITY BY SUPPORTING PROGRAMS THAT DIRECTLY BENEFIT AND EMPOWER THOSE IN NEED WHILE INSPIRING A ZEST IN HUMANITY.$4,778-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIA UNSETHDirector-$0--
AMANDA GRIMESDirector-$0--
KRISTI STORTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lexies Legacy Foundation Inc
EIN
84-2427556
Phone
6083593359
Address
PO BOX 63, JANESVILLE, WI 53547

Signing Officer

Name
Tia Unseth
Title
Director
Signed
2021-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Summit Accounting Group Inc
Address
464 Midland Road, Janesville, WI 53546
Preparer
Wade Hanson CPA
Phone
6087565354
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $173”

Other Expenses.1

“TOY PURCHASES $4095”

Other Expenses.2

“DONATIONS EXPENSE $500”

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
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IRS990EZ/ExcessOrDeficitForYearAmt0-1861
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND BUILD A SOURCE OF PARTNERSHIP FOR OUR LOCAL COMMUNITY BY SUPPORTING PROGRAMS THAT DIRECTLY BENEFIT AND EMPOWER THOSE IN NEED WHILE INSPIRING A ZEST IN HUMANITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND BUILD A SOURCE OF PARTNERSHIP FOR OUR LOCAL COMMUNITY BY SUPPORTING PROGRAMS THAT DIRECTLY BENEFIT AND EMPOWER THOSE IN NEED WHILE INSPIRING A ZEST IN HUMANITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04778
IRS990EZ/TotalProgramServiceExpensesAmt04778
IRS990EZ/TotalRevenueAmt02917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02915
IRS990ScheduleA/Total509Grp/TotalAmt02915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOY PURCHASES $4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS EXPENSE $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA UNSETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXIES LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0842427556
ReturnHeader/Filer/PhoneNum06083593359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391992511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0464 Midland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087565354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE HANSON CPA
ReturnHeader/ReturnTs02021-02-08T14:44:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UNSETH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396
Liabilities
-
Net assets
$1,396
Revenue
$2,917
Expenses
$4,778
Net income
-$1,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$6.78$9.25$9.71$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.24$7.24$14.7$17.1$2.42
2022Detailed filing. Detailed filing data is available for this year.$9.66$9.66$15.8$12.4$3.33
2021Detailed filing. Detailed filing data is available for this year.$6.33$6.33$11.3$6.37$4.94
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$2.92$4.78$1.86
2019Detailed filing. Detailed filing data is available for this year.$3.26$3.26$14.2$10.9$3.26