Civic Intelligence

Kingdom Legacy Trust

990 • Fiscal year 2017 • EIN 95-7120230

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
405 S Azusa AvenueAzusa, CA 91702

(626) 969-6800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

34.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-266%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$867,812

Down $25,959 (-2.9%) from 2016

Net Assets

Down

$651,148

Down $16,837 (-2.5%) from 2016

Liabilities

Down

$216,664

Down $9,122 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6,322

Down $14,344 (-69%) from 2016

Expenses

Down

$23,159

Down $5,479 (-19%) from 2016

Net Income

Down

-$16,837

Down $8,865 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $964,961Liabilities 2011: $303,751Net Assets 2011: $661,2102011Assets 2012: $948,538Liabilities 2012: $301,100Net Assets 2012: $647,4382012Assets 2013: $930,840Liabilities 2013: $298,228Net Assets 2013: $632,6122013Assets 2014: $973,428Liabilities 2014: $295,118Net Assets 2014: $678,3102014Assets 2015: $918,970Liabilities 2015: $243,013Net Assets 2015: $675,9572015Assets 2016: $893,771Liabilities 2016: $225,786Net Assets 2016: $667,9852016Assets 2017: $867,812Liabilities 2017: $216,664Net Assets 2017: $651,1482017Assets 2018: $898,510Liabilities 2018: $206,784Net Assets 2018: $691,7262018Assets 2019: $845,211Liabilities 2019: $196,084Net Assets 2019: $649,1272019Assets 2020: $821,396Liabilities 2020: $186,992Net Assets 2020: $634,4042020Assets 2021: $803,919Liabilities 2021: $205,177Net Assets 2021: $598,7422021Assets 2022: $786,815Liabilities 2022: $226,970Net Assets 2022: $559,8452022Assets 2023: $771,231Liabilities 2023: $218,688Net Assets 2023: $552,5432023Assets 2024: $754,813Liabilities 2024: $357,240Net Assets 2024: $397,5732024Assets 2025: $738,074Liabilities 2025: $352,480Net Assets 2025: $385,5942025

Highlighted filing

2017

Assets$867,812
Liabilities$216,664
Net Assets$651,148
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $4,540Expenses 2011: $19,905Net Income 2011: -$15,3652011Revenue 2012: $2,806Expenses 2012: $16,578Net Income 2012: -$13,7722012Revenue 2013: $1,655Expenses 2013: $16,103Net Income 2013: -$14,4482013Revenue 2014: $61,801Expenses 2014: $16,103Net Income 2014: $45,6982014Revenue 2015: $48,361Expenses 2015: $50,714Net Income 2015: -$2,3532015Revenue 2016: $20,666Expenses 2016: $28,638Net Income 2016: -$7,9722016Revenue 2017: $6,322Expenses 2017: $23,159Net Income 2017: -$16,8372017Revenue 2018: $46,648Expenses 2018: $22,661Net Income 2018: $23,9872018Revenue 2019: $8,900Expenses 2019: $52,389Net Income 2019: -$43,4892019Revenue 2020: $3,981Expenses 2020: $45,294Net Income 2020: -$41,3132020Revenue 2021: $3,551Expenses 2021: $39,213Net Income 2021: -$35,6622021Revenue 2022: -$207Expenses 2022: $38,690Net Income 2022: -$38,8972022Revenue 2023: $2,484Expenses 2023: $18,468Net Income 2023: -$15,9842023Revenue 2024: -$27,793Expenses 2024: $127,177Net Income 2024: -$154,9702024Revenue 2025: $4,797Expenses 2025: $16,776Net Income 2025: -$11,9792025

Highlighted filing

2017

Revenue$6,322
Expenses$23,159
Net Income-$16,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$42,507
Mission and Program Overview

Mission

Teaching christian values. Developing and maintaining property to promotethe teaching and education of christian values.

Teaching christian values. Developing and maintaining property to promote the teaching and education of christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,531$866,428▼ $16,103
Rtn Earn Endowment Incm Other Fnds$667,985$651,148▼ $16,837
Cash and Non-Interest-Bearing Accounts$11,240$1,384▼ $9,856
Total Assets$893,771$867,812▼ $25,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,786$216,664▼ $9,122
Total Liabilities$225,786$216,664▼ $9,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,985$651,148▼ $16,837
Total Liabilities and Net Assets / Fund Balance$893,771$867,812▼ $25,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,224$275,806-
Land$514,204--
Equipment-$400-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel SimonsonTrustee
James AxtellTrustee
John GottusoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,322
Change in Net Assets
$-16,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,103-$16,103
Interest$2,660--$2,660
Fees for Services Accounting$490--$490
Other Expenses$341--$341
Insurance$243--$243
Office Expenses$19--$19
Total Functional Expenses$7,056$16,103$0$23,159
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review matched income and expense statements. Part vi line 11a.”

Governing documents etc available to public Part VI line 19

“By written request of those required by law.”

Filing and Contact Details

Filer

Filer Name
Kingdom Legacy Trust
EIN
95-7120230
Address
405 S AZUSA AVENUE, AZUSA, CA 91702

Signing Officer

Name
Daniel Simonson
Title
Trustee
Phone
6269696800
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
The Income Tax Store
Address
3795 LA CRESCENTA AVENUE SUITE 100, GLENDALE, CA 91208
Preparer
Ronald Roland
Phone
8189575356
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHRIST BRIDGE EMMANUEL CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0352224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275806
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0628030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0400
IRS990ScheduleD/LandGrp/BookValueAmt0514204
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0514204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866428
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY WRITTEN REQUEST OF THOSE REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0867812
IRS990/TotalAssetsGrp/BOYAmt0893771
IRS990/TotalAssetsGrp/EOYAmt0867812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07056
IRS990/TotalFunctionalExpensesGrp/TotalAmt023159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225786
IRS990/TotalLiabilitiesEOYAmt0216664
IRS990/TotalLiabilitiesGrp/BOYAmt0225786
IRS990/TotalLiabilitiesGrp/EOYAmt0216664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867812
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SIMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06269696800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM LEGACY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0957120230
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 S AZUSA AVENUE
ReturnHeader/Filer/USAddress/CityNm0AZUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091702
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09613962018319hqw5dnw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.50.221.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:35:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200855531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME TAX STORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03795 LA CRESCENTA AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091208
ReturnHeader/PreparerPersonGrp/PhoneNum08189575356
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD ROLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:31:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,812
Liabilities
$216,664
Net assets
$651,148
Revenue
$6,322
Expenses
$23,159
Net income
-$16,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$3.52$3.86$0.05$0.17$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.57$3.98$0.28$1.27$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$2.19$5.53$0.02$0.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.27$5.60$0.00$0.39$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$2.05$5.99$0.04$0.39$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.87$6.34$0.04$0.45$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$1.96$6.49$0.09$0.52$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.07$6.92$0.47$0.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.68$2.17$6.51$0.06$0.23$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$2.26$6.68$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.19$2.43$6.76$0.48$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.73$2.95$6.78$0.62$0.16$0.46
2013Summary only. Only limited summary data is available for this year.$9.31$2.98$6.33$0.02$0.16$0.14
2012Summary only. Only limited summary data is available for this year.$9.49$3.01$6.47$0.03$0.17$0.14
2011Summary only. Only limited summary data is available for this year.$9.65$3.04$6.61$0.05$0.20$0.15