Civic Intelligence

Legacy Resource Foundation Inc

990 • Fiscal year 2022 • EIN 87-2939483

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profile
450 Treasure Island CausewaySaint Petersburg, FL 33706

(727) 463-6181

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$34,478

No earlier filing loaded for comparison.

Net Assets

$34,478

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

$49,250

No earlier filing loaded for comparison.

Expenses

$14,772

No earlier filing loaded for comparison.

Net Income

$34,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $34,478Liabilities 2022: $0Net Assets 2022: $34,4782022Assets 2023: $40,858Liabilities 2023: $0Net Assets 2023: $40,8582023Assets 2024: $26,763Liabilities 2024: $0Net Assets 2024: $26,7632024Assets 2025: $45,358Liabilities 2025: $0Net Assets 2025: $45,3582025

Highlighted filing

2022

Assets$34,478
Liabilities$0
Net Assets$34,478
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $49,250Expenses 2022: $14,772Net Income 2022: $34,4782022Revenue 2023: $81,481Expenses 2023: $75,780Net Income 2023: $5,7012023Revenue 2024: $106,052Expenses 2024: $117,001Net Income 2024: -$10,9492024Revenue 2025: $189,009Expenses 2025: $170,615Net Income 2025: $18,3942025

Highlighted filing

2022

Revenue$49,250
Expenses$14,772
Net Income$34,478
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$49,250
Mission and Program Overview

Mission

To provide counseling and resources to individuals, and families during times of need

To provide counseling and resources to individuals, families, organizations, and corporations during times of need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$34,478-
Cash and Non-Interest-Bearing Accounts-$31,845-
Total Assets$0$34,478▲ $34,478
Other Assets Total-$2,633-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$34,478▲ $34,478
Total Liabilities and Net Assets / Fund Balance$0$34,478▲ $34,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,633--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Terry L CollierPresident
Darryl BrownVice President
Kimberle NewbySect
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,522
Other Expenses$2,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,522--$12,522
Conferences and Meetings-$459-$459
Other Expenses-$374-$374
Total Functional Expenses$12,522$1,888$0$14,772
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Legacy Resource Foundation Inc
EIN
87-2939483
Phone
7274636181
Address
450 Treasure Island Causeway, Saint Petersburg, FL 33706

Signing Officer

Name
Terry L Collier
Title
President
Phone
7274636181
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry L Collier
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Mangrove Tax and Accounting Services Inc
Address
9952 Gandy Blvd N, St Petersburg, FL 33702
Preparer
Lisa A Scopel EA
Phone
7273742990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“All benefits were paid to support the mission of the organization”

Raw XML Appendix285 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECT
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IRS990/IndependentVotingMemberCnt00
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IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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ReturnHeader/Filer/EIN0872939483
ReturnHeader/Filer/PhoneNum07274636181
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ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033706
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09952 Gandy Blvd N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07273742990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Scopel EA
ReturnHeader/ReturnTs02023-05-09T01:47:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collier
ReturnHeader/TaxPeriodBeginDt02021-07-02
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,478
Liabilities
$0
Net assets
$34,478
Revenue
$49,250
Expenses
$14,772
Net income
$34,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.89$1.71$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.06$1.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.81$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.49$0.15$0.34