Civic Intelligence

Kingdom Vision Legacy Fund

990 • Fiscal year 2022 • EIN 85-2525985

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1212 Warrior WayPrescott, AZ 86305

(928) 445-6306

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,825,042

Up $2,855,077 (+32%) from 2021

Net Assets

Up

$6,636,510

Up $1,586,540 (+31%) from 2021

Liabilities

Up

$5,188,532

Up $1,268,537 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Down

$1,745,646

Down $1,040,451 (-37%) from 2021

Expenses

Up

$159,106

Up $158,750 (+44593%) from 2021

Net Income

Down

$1,586,540

Down $1,199,201 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2021: $8,969,965Liabilities 2021: $3,919,995Net Assets 2021: $5,049,9702021Assets 2022: $11,825,042Liabilities 2022: $5,188,532Net Assets 2022: $6,636,5102022Assets 2023: $13,405,992Liabilities 2023: $5,014,416Net Assets 2023: $8,391,5762023Assets 2024: $12,970,142Liabilities 2024: $4,831,652Net Assets 2024: $8,138,4902024

Highlighted filing

2022

Assets$11,825,042
Liabilities$5,188,532
Net Assets$6,636,510
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $2,786,097Expenses 2021: $356Net Income 2021: $2,785,7412021Revenue 2022: $1,745,646Expenses 2022: $159,106Net Income 2022: $1,586,5402022Revenue 2023: $1,202,481Expenses 2023: $12,931Net Income 2023: $1,189,5502023Revenue 2024: $932,404Expenses 2024: $521,295Net Income 2024: $411,1092024

Highlighted filing

2022

Revenue$1,745,646
Expenses$159,106
Net Income$1,586,540
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,982,668
Mission and Program Overview

Mission

Kingdom Vision Legacy Fund is organized, and shall be operated exclusively for the support of Trinity Christian School activities.

Kingdom vision legacy fund is organized and shall be operated exclusively for the support of trinity christian school activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,423,653$1,423,653→ $0
Savings and Temporary Cash Investments$582,173$1,282,633▲ $700,460
Cash and Non-Interest-Bearing Accounts$1,472,273$759,557▼ $712,716
Total Assets$8,969,965$11,825,042▲ $2,855,077
Other Assets Total$5,491,866$8,359,199▲ $2,867,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,401,490$5,186,032▲ $1,784,542
Accounts Payable and Accrued Expenses$518,505--
Other Liabilities-$2,500-
Total Liabilities$3,919,995$5,188,532▲ $1,268,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,849,970$6,436,510▲ $1,586,540
Net Assets With Donor Restrictions$200,000$200,000→ $0
Total Net Assets Fund Balance$5,049,970$6,636,510▲ $1,586,540
Total Liabilities and Net Assets / Fund Balance$8,969,965$11,825,042▲ $2,855,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,423,653-$1,423,653
Other Assets Org$8,359,199--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ron McgrawPresident
David SommervilleMember
Archie WrightSecretary
Cheryl MinnickTreasurer
Larry StanekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,207
Program Service Revenue
$0
Investment Income
$-16,561
Other Revenue
$398,000
Change in Net Assets
$1,586,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$220,000Donated Purchase Price
Total Noncash Contributions1$220,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$154,262--$154,262
Fees for Services Other-$4,136-$4,136
Other Expenses-$624-$624
Office Expenses-$84-$84
Total Functional Expenses$154,262$4,844$0$159,106
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Self perpetuating board with approval by trinity board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions they make about members is subject to governing board of trinity.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by independent cpa and reviewed by board of directors before it is filed with irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy that the board is aware of and reviews at least annually.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the board of directors, a copy of this form 990 is available at the board's discretion”

Filing and Contact Details

Filer

Filer Name
Kingdon Vision Legacy Fund
EIN
85-2525985
Phone
9284456306
Address
1212 WARRIOR WAY, PRESCOTT, AZ 86305

Signing Officer

Name
Ron Mcgraw
Title
President
Phone
9284456306
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Mcgraw
Formed
2020
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Erin M Sparks CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable state law. Contributions to the organization are tax deductible within the limitations described by the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2022. The organization's informational tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended june 30, 2020 to 2022 are open to examination by federal authorities and for the years ended june 30, 2019 to 2022 by state authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS DESCRIBED BY THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2022. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 TO 2022 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND FOR THE YEARS ENDED JUNE 30, 2019 TO 2022 BY STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt08359199
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF PERPETUATING BOARD WITH APPROVAL BY TRINITY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS THEY MAKE ABOUT MEMBERS IS SUBJECT TO GOVERNING BOARD OF TRINITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY INDEPENDENT CPA AND REVIEWED BY BOARD OF DIRECTORS BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT THE BOARD IS AWARE OF AND REVIEWS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS, A COPY OF THIS FORM 990 IS AVAILABLE AT THE BOARD'S DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNS RE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11077 MOGOLLON RD
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PRESCOTT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481307052
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11364207
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25186032
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY CHRISTIAN SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRINITY CHRISTIAN SCHOOL INC
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08969965
IRS990/TotalAssetsEOYAmt011825042
IRS990/TotalAssetsGrp/BOYAmt08969965
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01364207
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159106
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05049970
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IRS990/TotalProgramServiceExpensesAmt0154262
IRS990/TotalRevenueGrp/ExclusionAmt0398461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01745646
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08969965
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd086305
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284456306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDON VISION LEGACY FUND
ReturnHeader/Filer/BusinessNameControlTxt0KING
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ReturnHeader/Filer/PhoneNum09284456306
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 WARRIOR WAY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,825,042
Liabilities
$5,188,532
Net assets
$6,636,510
Revenue
$1,745,646
Expenses
$159,106
Net income
$1,586,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$4.83$8.14$0.93$0.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$13.4$5.01$8.39$1.20$0.01$1.19
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.19$6.64$1.75$0.16$1.59
2021Detailed filing. Detailed filing data is available for this year.$8.97$3.92$5.05$2.79$0.00$2.79