Civic Intelligence

The Legatum Institute Foundation

EIN 90-0909512 • 501(c)3 • Paoli, PA

Profile

To engage exclusively in charitable, educational, religious or scientific activities and fund small community-based organizations across the developing world.

C/O Geneva Global1536 E LancasterPaoli, PA 19301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

8364%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,293

Down $1,540 (-14%) from 2022

Liabilities

Up

$9,000

Up $7,750 (+620%) from 2022

Net Assets

$293

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$507,831

Up $501,831 (+8364%) from 2022

Expenses

Up

$517,121

Up $515,674 (+35637%) from 2022

Net Income

Down

-$9,290

Down $13,843 (-304%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $122,332Liabilities 2014: $2,354Net Assets 2014: $119,9782014Assets 2015: $99,928Liabilities 2015: $2,854Net Assets 2015: $97,0742015Assets 2016: $339,618Liabilities 2016: $6,854Net Assets 2016: $332,7642016Assets 2017: $37,635Liabilities 2017: $2,000Net Assets 2017: $35,6352017Assets 2018: $161,666Liabilities 2018: $3,350Net Assets 2018: $158,3162018Assets 2019: $87,012Liabilities 2019: $3,350Net Assets 2019: $83,6622019Assets 2020: $266,669Liabilities 2020: $4,250Net Assets 2020: $262,4192020Assets 2021: $10,953Liabilities 2021: $4,250Net Assets 2021: $6,7032021Assets 2022: $10,833Liabilities 2022: $1,2502022Assets 2023: $9,293Liabilities 2023: $9,000Net Assets 2023: $2932023

Highlighted filing

2023

Assets$9,293
Liabilities$9,000
Net Assets$293
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $121,614Expenses 2014: $1,636Net Income 2014: $119,9782014Revenue 2015: $89,331Expenses 2015: $112,235Net Income 2015: -$22,9042015Revenue 2016: $307,400Expenses 2016: $71,710Net Income 2016: $235,6902016Revenue 2017: $20,000Expenses 2017: $317,129Net Income 2017: -$297,1292017Revenue 2018: $125,000Expenses 2018: $2,319Net Income 2018: $122,6812018Revenue 2019: $80,000Expenses 2019: $154,654Net Income 2019: -$74,6542019Revenue 2020: $257,000Expenses 2020: $78,243Net Income 2020: $178,7572020Revenue 2021: $320,000Expenses 2021: $575,716Net Income 2021: -$255,7162021Revenue 2022: $6,000Expenses 2022: $1,447Net Income 2022: $4,5532022Revenue 2023: $507,831Expenses 2023: $517,121Net Income 2023: -$9,2902023

Highlighted filing

2023

Revenue$507,831
Expenses$517,121
Net Income-$9,290
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,293
Liabilities
$9,000
Net assets
$293
Revenue
$507,831
Expenses
$517,121
Net income
-$9,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$5.08$5.17$0.09
2022Summary only. Only limited summary data is available for this year.$0.11$0.01$0.06$0.01$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$3.20$5.76$2.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.04$2.62$2.57$0.78$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.80$1.55$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.58$1.25$0.02$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.20$3.17$2.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.07$3.33$3.07$0.72$2.36
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.89$1.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.22$0.02$1.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2021
Return Version
2021v4.2
Gross Receipts
$320,000
Mission and Program Overview

Mission

To engage exclusively in charitable, educational, religious or scientific activities and fund small community-based organizations across the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,669$10,953▼ $255,716
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$266,669$10,953▼ $255,716
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,250$4,250→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,250$4,250→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$0▼ $200,000
Net Assets Without Donor Restrictions$62,419$6,703▼ $55,716
Total Net Assets Fund Balance$262,419$6,703▼ $255,716
Total Liabilities and Net Assets / Fund Balance$266,669$10,953▼ $255,716
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alan MccormickPresident
Toby BaxendaleVice President
Philippa StroudCEO
Ellen AglerSecretary
Rob VickersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,000
Change in Net Assets
$-255,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$539,269
Other Expenses$36,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$539,269--$539,269
Fees for Services Other-$30,731-$30,731
Fees for Services Accounting-$5,408-$5,408
Office Expenses-$308-$308
Total Functional Expenses$539,269$36,447$0$575,716
International Activity

International Summary

Offices
0
Employees
0
Spending
$539,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking-00$539,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
No

Governance Explanations

form 990, part VI, line 12C

“The organization uses an annual review process to monitor and enforce compliance with the conflict of interest policy.”

form 990, part VI, line 19

“the foundation MAKES ITS CORPORATE POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Legatum Institute Foundation
EIN
90-0909512
In Care Of
% ROB VICKERS
Phone
6102540000
Address
C/O Geneva Global1536 E Lancaster, Paoli, PA 19301

Signing Officer

Name
Philippa Stroud
Title
CEO
Phone
6102540000
Signed
2021-11-15

Organization Details

Principal Officer
Philippa Stroud
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

form 990, Part XII, Question 2C

“The board and management receive and review the draft of the reviewed financial statements and approve them for release.”

Raw XML AppendixShowing 400 of 428 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/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.37332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802000
IRS990ScheduleA/TotalSupportAmt0802000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0539269
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To assist the Organization with Mission efforts overseas.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/TotalOfficeCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board and management receive and review the draft of the reviewed financial statements and approve them for release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES AN ANNUAL REVIEW PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the foundation MAKES ITS CORPORATE POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, Part XII, Question 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1form 990, part VI, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2form 990, part vi, line 19
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IRS990/TotalAssetsGrp/EOYAmt010953
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575716
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IRS990/TotalLiabilitiesBOYAmt04250
IRS990/TotalLiabilitiesEOYAmt04250
IRS990/TotalLiabilitiesGrp/BOYAmt04250
IRS990/TotalLiabilitiesGrp/EOYAmt04250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06703
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320000
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O Geneva Global1536 E Lancaster
IRS990/USAddress/CityNm0Paoli
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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