Civic Intelligence

Legacy Resource Foundation Inc

990 • Fiscal year 2024 • EIN 87-2939483

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,763

Down $14,095 (-34%) from 2023

Net Assets

Down

$26,763

Down $14,095 (-34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$106,052

Up $24,571 (+30%) from 2023

Expenses

Up

$117,001

Up $41,221 (+54%) from 2023

Net Income

Down

-$10,949

Down $16,650 (-292%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2024

Assets$26,763
Liabilities$0
Net Assets$26,763
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

2024

Revenue$106,052
Expenses$117,001
Net Income-$10,949
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$106,052
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
Cash and Non-Interest-Bearing Accounts$40,858$26,763▼ $14,095
Rtn Earn Endowment Incm Other Fnds$40,858$26,763▼ $14,095
Total Assets$40,858$26,763▼ $14,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,858$26,763▼ $14,095
Total Liabilities and Net Assets / Fund Balance$40,858$26,763▼ $14,095
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
David YatesChair
Terry L CollierPresident
Jennifer BickeySect
David CiminoTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,903
Investment Income
$61
Other Revenue
$88
Change in Net Assets
$-10,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,938
Salaries, Compensation, and Employee Benefits$48,663
Grants and Similar Amounts Paid$13,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,218$4,021-$47,218
Current Officers, Directors, Trustees, and Key Employees$24,850$10,650-$35,500
Payroll Taxes$9,214$3,949-$13,163
Grants to Domestic Individuals$7,050--$7,050
Foreign Grants$6,350--$6,350
Fees for Services Other-$1,745-$1,745
Information Technology-$1,403-$1,403
Occupancy-$551-$551
Total Functional Expenses$94,682$22,319$0$117,001
International Activity

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanNoneHaiti Relief---
Russia and the Neighboring StatesNoneUkraine Relief---
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry L Collier
Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
2

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 XI, Line 9

“Carry over from prior year contributions”

Raw XML Appendix330 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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ReturnHeader/Filer/EIN0872939483
ReturnHeader/Filer/PhoneNum07274636181
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07273742990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Scopel EA
ReturnHeader/ReturnTs02024-11-26T09:09:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,763
Liabilities
$0
Net assets
$26,763
Revenue
$106,052
Expenses
$117,001
Net income
-$10,949
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