Civic Intelligence

Legacy Foundation Inc

990PF • Fiscal year 2019 • EIN 87-0475349

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
6265 W 10050 NHighland, UT 84003

(801) 225-9522

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,028

Down $181,883 (-99%) from 2015

Net Assets

$2,028

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $3,804 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$16,932

Up $16,480 (+3646%) from 2015

Expenses

Down

$20,816

Down $187,634 (-90%) from 2015

Net Income

Up

-$3,884

Up $204,114 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2011: $212,401Liabilities 2011: $1,7132011Assets 2012: $256,507Liabilities 2012: -$2652012Assets 2013: $323,907Liabilities 2013: $6232013Assets 2014: $391,587Liabilities 2014: $3,4832014Assets 2015: $183,911Liabilities 2015: $3,8052015Assets 2019: $2,028Liabilities 2019: $1Net Assets 2019: $2,0282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$2,028
Liabilities$1
Net Assets$2,028
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $280,584Expenses 2011: $199,712Net Income 2011: $80,8722011Revenue 2012: $255,294Expenses 2012: $209,210Net Income 2012: $46,0842012Revenue 2013: $253,556Expenses 2013: $187,044Net Income 2013: $66,5122013Revenue 2014: $255,252Expenses 2014: $190,432Net Income 2014: $64,8202014Revenue 2015: $452Expenses 2015: $208,450Net Income 2015: -$207,9982015Revenue 2019: $16,932Expenses 2019: $20,816Net Income 2019: -$3,8842019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2019

Revenue$16,932
Expenses$20,816
Net Income-$3,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A LYNN SCORESBYPresident/TreasurerPT$0--
DOROTHY SCORESBYVice President-$0--
A LYNN SCORESBYTreasurer-$0--
LORETTA ANDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Foundation
EIN
87-0475349
Phone
8012259522
Address
6265 W 10050 N, HIGHLAND, UT 84003

Signing Officer

Name
Lynn Scoresby
Title
President
Phone
8012259522
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5255 NORTH EDGEWOOD DR 375, PROVO, UT 84604
Phone
8012344200
Raw XML AppendixShowing 400 of 577 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0A LYNN SCORESBY
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0703 SOUTH STATE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OREM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084058
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LYNN SCORESBY
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012259522
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CHILDRENSFUTURE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED EDUCATIONAL TRAINING PROGRAMS AND PUBLICATIONS TO SCHOOLS ACROSS THE USA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020816
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LYNN SCORESBY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0703 SOUTH STATE STREET NO 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OREM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084058
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016927
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01294
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11136
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22227
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3275
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42538
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52037
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7680
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt81337
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9400
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt104610
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115694
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12170
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13761
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt143836
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15937
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt162471
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt174414
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt182000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19776
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20744
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt212547
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt222248
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt234605
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt241339
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt254661
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt262504
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt271200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt283042
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt29591
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt301460
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt313155
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt321365
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt333857
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34170
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt353645
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt361140
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt372138
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt381224
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt39658
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40711
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41585
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt423877
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt43586
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt44706
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt110
LandEtcSchedule2/LandEtcGrp/BookValueAmt120
LandEtcSchedule2/LandEtcGrp/BookValueAmt130
LandEtcSchedule2/LandEtcGrp/BookValueAmt140
LandEtcSchedule2/LandEtcGrp/BookValueAmt150
LandEtcSchedule2/LandEtcGrp/BookValueAmt160
LandEtcSchedule2/LandEtcGrp/BookValueAmt170
LandEtcSchedule2/LandEtcGrp/BookValueAmt180
LandEtcSchedule2/LandEtcGrp/BookValueAmt190
LandEtcSchedule2/LandEtcGrp/BookValueAmt200
LandEtcSchedule2/LandEtcGrp/BookValueAmt210
LandEtcSchedule2/LandEtcGrp/BookValueAmt220
LandEtcSchedule2/LandEtcGrp/BookValueAmt230
LandEtcSchedule2/LandEtcGrp/BookValueAmt240
LandEtcSchedule2/LandEtcGrp/BookValueAmt250
LandEtcSchedule2/LandEtcGrp/BookValueAmt260
LandEtcSchedule2/LandEtcGrp/BookValueAmt270
LandEtcSchedule2/LandEtcGrp/BookValueAmt282028
LandEtcSchedule2/LandEtcGrp/BookValueAmt290
LandEtcSchedule2/LandEtcGrp/BookValueAmt300
LandEtcSchedule2/LandEtcGrp/BookValueAmt310
LandEtcSchedule2/LandEtcGrp/BookValueAmt320
LandEtcSchedule2/LandEtcGrp/BookValueAmt330
LandEtcSchedule2/LandEtcGrp/BookValueAmt340
LandEtcSchedule2/LandEtcGrp/BookValueAmt350
LandEtcSchedule2/LandEtcGrp/BookValueAmt360
LandEtcSchedule2/LandEtcGrp/BookValueAmt370
LandEtcSchedule2/LandEtcGrp/BookValueAmt380
LandEtcSchedule2/LandEtcGrp/BookValueAmt390
LandEtcSchedule2/LandEtcGrp/BookValueAmt400
LandEtcSchedule2/LandEtcGrp/BookValueAmt410
LandEtcSchedule2/LandEtcGrp/BookValueAmt420
LandEtcSchedule2/LandEtcGrp/BookValueAmt430
LandEtcSchedule2/LandEtcGrp/BookValueAmt440
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER MONITOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7ANN. BOARD, COAT RACK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8HUTCH, CREDENZA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9TREES, PLANTS & PAINTINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10CHAIRS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11SOFTWARE - ACADAMEDIA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12SOFTWARE - ACT PROGRAM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13SOFTWARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028
Liabilities
$1
Net assets
$2,028
Revenue
$16,932
Expenses
$20,816
Net income
-$3,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$1.84$0.04$0.00$2.08$2.08
2014Summary only. Only limited summary data is available for this year.$3.92$0.03$2.55$1.90$0.65
2013Summary only. Only limited summary data is available for this year.$3.24$0.01$2.54$1.87$0.67
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$2.55$2.09$0.46
2011Summary only. Only limited summary data is available for this year.$2.12$0.02$2.81$2.00$0.81