Civic Intelligence

Legion Community Foundation

990 • Fiscal year 2024 • EIN 84-3779487

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 25, 2025

Organization Profilesdlegioncommunity.com
5816 Dryden Place 203Carlsbad, CA 92008

(858) 525-2385

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$192,137

Up $115,277 (+150%) from 2021

Net Assets

Up

$185,053

Up $114,663 (+163%) from 2021

Liabilities

Up

$7,084

Up $614 (+9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$911,002

Up $753,130 (+477%) from 2021

Expenses

Up

$709,491

Up $620,868 (+701%) from 2021

Net Income

Up

$201,511

Up $132,262 (+191%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $76,860Liabilities 2021: $6,470Net Assets 2021: $70,3902021Assets 2024: $192,137Liabilities 2024: $7,084Net Assets 2024: $185,0532024

Highlighted filing

2024

Assets$192,137
Liabilities$7,084
Net Assets$185,053
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0Revenue 2021: $157,872Expenses 2021: $88,623Net Income 2021: $69,2492021Revenue 2024: $911,002Expenses 2024: $709,491Net Income 2024: $201,5112024

Highlighted filing

2024

Revenue$911,002
Expenses$709,491
Net Income$201,511
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$923,530
Mission and Program Overview

Mission

The foundation drives its community work around three principles: unity, passion, character.unity - developing skills, driving participation, and building relationships for all youth, including those in underserved populations, in a positive learning environment.passion- supporting an inclusive, passionate rugby communitycharacter- providing youth athletes with resources and opportunities to learn the sport and reach their full potential.

UNITY - Developing skills, driving participation, and building relationships for all youth, including those in underserved populations, in a positive learning environment. PASSION - Supporting an inclusive, passionate rugby community. CHARACTER - Providing youth athletes with resources and opportunities to learn the sport and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$-16,458$185,053▲ $201,511
Accounts Receivable$600$109,634▲ $109,034
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-4,793$-1,372▲ $3,421
Total Assets$-4,193$192,137▲ $196,330
Other Assets Total-$83,875-
Liabilities
Accounts Payable and Accrued Expenses$12,265$4,683▼ $7,582
Other Liabilities-$2,401-
Total Liabilities$12,265$7,084▼ $5,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,458$185,053▲ $201,511
Total Liabilities and Net Assets / Fund Balance$-4,193$192,137▲ $196,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$83,875--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
CJ HussmanPresident
Bob WatkinsDirector
Brad CowieDirector
Dave ElliotDirector
Guy HagenDirector
Joe CurtisDirector
Matty SandovalDirector
Ryan PattersonDirector
Veronica WilliamsDirector
David HaighCFO
Kylee WetselSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,008
Program Service Revenue
$713,112
Investment Income
$0
Other Revenue
$69,882
All Other Contributions
$128,008
Change in Net Assets
$201,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,157
Grants and Similar Amounts Paid$54,661
Salaries, Compensation, and Employee Benefits$2,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,661--$54,661
Other Expenses$96,746$34,600-$34,600
All Other Expenses$16,650$419-$17,069
Insurance-$5,258-$5,258
Travel$3,888$201-$4,089
Fees for Services Accounting-$3,188-$3,188
Other Salaries and Wages-$2,381-$2,381
Information Technology-$1,831-$1,831
Office Expenses-$888-$888
Payroll Taxes-$292-$292
Total Functional Expenses$660,433$49,058$0$709,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imagine Rugby IncDallas, TX501(c)3-$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,410
Fundraising Direct Expenses$12,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$82,410$82,410$12,528$69,882
Total Events$82,410$82,410$12,528$69,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan ARI$1,680
Gift Cards$720
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“reviewing the form and clarifying any questions with CPA and/or tax preparer”

Form 990, Part VI, Section B, Line 12C

“reviewed and discussed at meetings”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Legion Community Foundation
EIN
84-3779487
Phone
8585252385
Address
5816 Dryden Place 203, Carlsbad, CA 92008

Signing Officer

Name
Ryan Patterson
Title
Director
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Patterson
Formed
2020
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Simone McIlwain
Address
PO Box 16363, Irvine, CA 92623
Preparer
Simone McIlwain
Phone
7608020101
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IRS990/PYTotalRevenueAmt0276003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713112
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0713112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88790
IRS990ScheduleA/PublicSupportTotal509Amt01227477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/Total509Grp/TotalAmt01382477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan to ARI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan ARI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083875
IRS990ScheduleD/TotalLiabilityAmt02401
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012528
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt054661
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Rugby Balls
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Imagine Rugby Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0874108113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 McKiney Ave Suite 17
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewing the form and clarifying any questions with CPA and/or tax preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviewed and discussed at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,137
Liabilities
$7,084
Net assets
$185,053
Revenue
$911,002
Expenses
$709,491
Net income
$201,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.07$1.85$9.11$7.09$2.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$1.58$0.89$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits