Civic Intelligence

Des Moines Legacy Foundation

990EZ • Fiscal year 2016 • EIN 91-2019863

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

PO Box 98576Des Moines, WA 98198

(206) 870-6529

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$319,742

Up $46,714 (+17%) from 2015

Net Assets

Up

$319,742

Up $46,714 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,531

Down $45,869 (-37%) from 2015

Expenses

Down

$35,804

Down $8,705 (-20%) from 2015

Net Income

Down

$41,727

Down $37,164 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $193,612Net Assets 2011: $193,6122011Assets 2012: $205,266Net Assets 2012: $205,2662012Assets 2013: $214,020Net Assets 2013: $214,0202013Assets 2014: $204,000Net Assets 2014: $204,0002014Assets 2015: $273,028Net Assets 2015: $273,0282015Assets 2016: $319,742Net Assets 2016: $319,7422016Assets 2017: $390,098Net Assets 2017: $390,0982017Assets 2018: $407,593Net Assets 2018: $407,5932018Assets 2019: $430,563Liabilities 2019: $02019Assets 2020: $329,064Net Assets 2020: $329,0642020Assets 2021: $320,671Net Assets 2021: $320,6712021Assets 2022: $254,229Net Assets 2022: $254,2292022Assets 2023: $273,447Liabilities 2023: $02023Assets 2024: $233,297Net Assets 2024: $233,2972024

Highlighted filing

2016

Assets$319,742
Liabilities-
Net Assets$319,742

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $54,902Expenses 2011: $41,890Net Income 2011: $13,0122011Revenue 2012: $57,167Expenses 2012: $51,209Net Income 2012: $5,9582012Revenue 2013: $70,609Expenses 2013: $57,198Net Income 2013: $13,4112013Revenue 2014: $78,030Expenses 2014: $88,050Net Income 2014: -$10,0202014Revenue 2015: $123,400Expenses 2015: $44,509Net Income 2015: $78,8912015Revenue 2016: $77,531Expenses 2016: $35,804Net Income 2016: $41,7272016Revenue 2017: $96,193Expenses 2017: $29,656Net Income 2017: $66,5372017Revenue 2018: $75,668Expenses 2018: $48,662Net Income 2018: $27,0062018Revenue 2019: $37,848Expenses 2019: $29,304Net Income 2019: $8,5442019Revenue 2020: $6,713Expenses 2020: $117,765Net Income 2020: -$111,0522020Revenue 2021: $4,900Expenses 2021: $13,293Net Income 2021: -$8,3932021Revenue 2022: $12,685Expenses 2022: $47,189Net Income 2022: -$34,5042022Revenue 2023: $34,392Expenses 2023: $21,616Net Income 2023: $12,7762023Revenue 2024: $58,065Expenses 2024: $98,215Net Income 2024: -$40,1502024

Highlighted filing

2016

Revenue$77,531
Expenses$35,804
Net Income$41,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$94,141
Mission and Program Overview

Mission

Support the Des Moines community

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO SUPPORT DES MOINES SENIOR CENTER-$17,487
0-$6,423
PROVIDED FREE SUMMER CONCERTS FOR THE DES MOINES COMMUNITY-$4,030
PROVIDED SCHOLORSHIPS FOR YOUTH TO PARTICIPATE IN CITY PARKS & RECREATION PROGRAMS-$2,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CLARKDirector-$0--
ANGIE HALLDirector-$0--
CARLA JACKSONDirector-$0--
NANCY STEPHANDirector-$0--
HALLIE MARKSTreasurer-$0--
LISA MEINECKEDirector-$0--
PATRICE THORELLSecretary-$0--
SUE PADDENDirector-$0--
BILL MORCHINDirector-$0--
GENE ACHZIGERPresident-$0--
YVONNE NUTTINGVice President-$0--
KIM RICHMONDDirector-$0--
BRIAN SNUREDirector-$0--
MICHELLE PINADirector-$0--
GARY MCNEILDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bayside Brunch$38,044$17,126$5,703$11,423
Legacy Nights$15,503$15,503$2,244$13,259
Total Events$68,978$48,060$16,610$31,450
Filing and Contact Details

Filer

Filer Name
Des Moines Legacy Foundation
EIN
91-2019863
Phone
2068706529
Address
PO Box 98576, Des Moines, WA 98198

Signing Officer

Name
Hallie Marks
Title
Treasuer
Phone
2068706529
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Marks & Marks CPA's
Address
22519 Marine View Dr S, Des Moines, WA 98198-6835
Preparer
Hallie G Marks
Phone
2068245667
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Tourism Assistance $6,148

Pt III, Line 31

Community Garden $ 275

Form 990EZ, Part I, Line 16

Marketing & Promotional 1196.

Form 990EZ, Part I, Line 16

Community Garden Expenditures 275.

Form 990EZ, Part I, Line 16

Des Moines Senior Center Expenditures 17487.

Form 990EZ, Part I, Line 16

Insurance 1860.

Form 990EZ, Part I, Line 16

Community Summer Concerts 4030.

Form 990EZ, Part I, Line 16

Youth Scholorships 2442.

Form 990EZ, Part I, Line 16

Bench Program 819.

Form 990EZ, Part I, Line 16

License 130.

Form 990EZ, Part I, Line 16

Tourism 6148.

Form 990EZ, Part I, Line 20

Change in value of bond fund 4987.

Form 990, Part III, Line 4D

Provided funds for park improvements

Form 990, Part IX, Line 24E

Insurance

Form 990, Part IX, Line 24E

Licenses

Form 990, Part IX, Line 24E

Bank Charges

Raw XML Appendix262 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt034387
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS TO SUPPORT DES MOINES SENIOR CENTER
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035804
IRS990EZ/TotalProgramServiceExpensesAmt030382
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0desmoineslegacy.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tourism Assistance $6,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Garden $ 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing & Promotional 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Garden Expenditures 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Des Moines Senior Center Expenditures 17487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Summer Concerts 4030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Scholorships 2442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bench Program 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tourism 6148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Change in value of bond fund 4987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Provided funds for park improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981986835
ReturnHeader/PreparerPersonGrp/PhoneNum02068245667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALLIE G MARKS
ReturnHeader/ReturnTs02017-07-14T11:13:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.58$0.98$0.40
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$0.34$0.22$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.13$0.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.05$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.07$1.18$1.11
2019Summary only. Only limited summary data is available for this year.$4.31$0.00$0.38$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.76$0.49$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.90$0.96$0.30$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.78$0.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.23$0.45$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.78$0.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.71$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.57$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.55$0.42$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits