Civic Intelligence

Kingdom Legacy Trust

990 • Fiscal year 2018 • EIN 95-7120230

Jan 01, 2018 to Dec 31, 2018 • Filed on May 25, 2019

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

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

4.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

638%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$898,510

Up $30,698 (+3.5%) from 2017

Net Assets

Up

$691,726

Up $40,578 (+6.2%) from 2017

Liabilities

Down

$206,784

Down $9,880 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Up

$46,648

Up $40,326 (+638%) from 2017

Expenses

Down

$22,661

Down $498 (-2.2%) from 2017

Net Income

Up

$23,987

Up $40,824 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$898,510
Liabilities$206,784
Net Assets$691,726
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$46,648
Expenses$22,661
Net Income$23,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 25, 2019
Return Version
2018v3.1
Gross Receipts
$81,168
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$866,428$866,428→ $0
Rtn Earn Endowment Incm Other Fnds$651,148$691,726▲ $40,578
Cash and Non-Interest-Bearing Accounts$1,384$32,082▲ $30,698
Total Assets$867,812$898,510▲ $30,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,664$206,784▼ $9,880
Total Liabilities$216,664$206,784▼ $9,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,148$691,726▲ $40,578
Total Liabilities and Net Assets / Fund Balance$867,812$898,510▲ $30,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,224$275,806-
Land$514,204--
Equipment-$400-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daniel SimonsonTrustee
James AxtellTrustee
John GottusoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$37,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,348
Change in Net Assets
$23,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,661
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$2,546--$2,546
Fees for Services Accounting$490--$490
Insurance$487--$487
Other Expenses$263--$263
Total Functional Expenses$6,558$16,103$0$22,661
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
2019-05-25
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/SupportAmt015100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt121000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRIST BRIDGE ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHRIST BRIDGE EMMANUEL CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt036100
IRS990/ScheduleBRequiredInd0true
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW MATCHED INCOME AND EXPENSE STATEMENTS. PART VI LINE 11A.
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867812
IRS990/TotalAssetsEOYAmt0898510
IRS990/TotalAssetsGrp/BOYAmt0867812
IRS990/TotalAssetsGrp/EOYAmt0898510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06558
IRS990/TotalFunctionalExpensesGrp/TotalAmt022661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216664
IRS990/TotalLiabilitiesEOYAmt0206784
IRS990/TotalLiabilitiesGrp/BOYAmt0216664
IRS990/TotalLiabilitiesGrp/EOYAmt0206784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
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/SignatureDt02019-05-25
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09613962019259pvbr3xz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.34.41.222
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm021:19:48
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD ROLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T21:16:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,510
Liabilities
$206,784
Net assets
$691,726
Revenue
$46,648
Expenses
$22,661
Net income
$23,987
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
2018Detailed filing. Detailed filing data is available for this year.$8.99$2.07$6.92$0.47$0.23$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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