Civic Intelligence

Des Moines Legacy Foundation

990EZ • Fiscal year 2017 • EIN 91-2019863

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization Profiledesmoineslegacy.org
PO Box 13582Des Moines, WA 98198

(206) 824-5667

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$3

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$390,098

Up $70,356 (+22%) from 2016

Net Assets

Up

$390,098

Up $70,356 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$96,193

Up $18,662 (+24%) from 2016

Expenses

Down

$29,656

Down $6,148 (-17%) from 2016

Net Income

Up

$66,537

Up $24,810 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$390,098
Liabilities-
Net Assets$390,098
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$96,193
Expenses$29,656
Net Income$66,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$108,653
Mission and Program Overview

Mission

Support the Des Moines community

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO SUPPORT DES MOINES SENIOR CENTER-$13,291
PROVIDED SCHOLORSHIPS FOR SWIMMING LESSIONS-$7,013
PROVIDED SCHOLORSHIPS FOR YOUTH TO PARTICIPATE IN CITY PARKS & RECREATION PROGRAMS-$1,157
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SCOTTDirector-$1$2$3
PATRICIA CLARKVice President-$0--
SALLY MONCREIFFDirector-$0--
CARLA JACKSONDirector-$0--
NANCY STEPHANDirector-$0--
HALLIE MARKSTreasurer-$0--
LISA MEINECKEDirector-$0--
PATRICE THORELLSecretary-$0--
SUE PADDENDirector-$0--
GENE ACHZIGERPresident-$0--
YVONNE NUTTINGDirector-$0--
KIM RICHMONDDirector-$0--
BRIAN SNUREDirector-$0--
MICHELLE PINADirector-$0--
GARY MCNEILDirector-$0--
ALENA ROGERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bayside Brunch$36,682$24,492$5,107$19,385
Arts Gala$17,682$17,682$4,869$12,813
Total Events$59,634$47,444$12,460$34,984
Filing and Contact Details

Filer

Filer Name
Des Moines Legacy Foundation
EIN
91-2019863
Phone
2068245667
Address
PO Box 13582, Des Moines, WA 98198

Signing Officer

Name
Hallie Marks
Title
Treasuer
Phone
2068245667
Signed
2018-09-27
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 3373.”

Form 990EZ, Part I, Line 16

“Community Garden Expenditures 324.”

Form 990EZ, Part I, Line 16

“Des Moines Senior Center Expenditures 13291.”

Form 990EZ, Part I, Line 16

“Insurance 1894.”

Form 990EZ, Part I, Line 16

“Youth Scholorships 1157.”

Form 990EZ, Part I, Line 16

“Bench Program 80.”

Form 990EZ, Part I, Line 16

“License 403.”

Form 990EZ, Part I, Line 16

“Tourism 720.”

Form 990EZ, Part I, Line 16

“Swim Lessons 7013.”

Form 990EZ, Part I, Line 20

“Change on Bond Fund Value 3819.”

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 Appendix265 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/PersonNm9YVONNE NUTTING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN SNURE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GARY MCNEIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RICK SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03819
IRS990EZ/OtherExpensesTotalAmt028255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Des Moines community
IRS990EZ/PrintingPublicationsPostageAmt01401
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLORSHIPS FOR SWIMMING LESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCHOLORSHIPS FOR YOUTH TO PARTICIPATE IN CITY PARKS & RECREATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS TO SUPPORT DES MOINES SENIOR CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029656
IRS990EZ/TotalProgramServiceExpensesAmt021461
IRS990EZ/TotalRevenueAmt096193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0desmoineslegacy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365943
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07476
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bayside Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Arts Gala
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tourism Assistance $6,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Garden $ 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing & Promotional 3373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Garden Expenditures 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Des Moines Senior Center Expenditures 13291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Youth Scholorships 1157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bench Program 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tourism 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Swim Lessons 7013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Change on Bond Fund Value 3819.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum02068245667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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ReturnHeader/Filer/EIN0912019863
ReturnHeader/Filer/PhoneNum02068245667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13582
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098198
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.169.93
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:06:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marks & Marks CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022519 Marine View Dr S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981986835
ReturnHeader/PreparerPersonGrp/PhoneNum02068245667
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALLIE G MARKS
ReturnHeader/ReturnTs02018-10-05T13:06:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,098
Liabilities
-
Net assets
$390,098
Revenue
$96,193
Expenses
$29,656
Net income
$66,537
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits