Civic Intelligence

The Bryce Legacy Foundation Inc

EIN 99-1501663 • 501(c)3 • Basye, VA

Profile

To enhance the quality of life, including the enrichment of outdoor and recreational opportunities, for residents in, and visitors to, the Basye, Mount Jackson and Orkney Springs,

PO Box 92Basye, VA 22810

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,988

Up $80,617 (+106%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$156,988

Up $80,617 (+106%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$86,865

Up $7,541 (+9.5%) from 2024

Expenses

Up

$6,248

Up $3,295 (+112%) from 2024

Net Income

Up

$80,617

Up $4,246 (+5.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2024: $76,371Net Assets 2024: $76,3712024Assets 2025: $156,988Net Assets 2025: $156,9882025

Highlighted filing

2025

Assets$156,988
Liabilities-
Net Assets$156,988
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0Revenue 2024: $79,324Expenses 2024: $2,953Net Income 2024: $76,3712024Revenue 2025: $86,865Expenses 2025: $6,248Net Income 2025: $80,6172025

Highlighted filing

2025

Revenue$86,865
Expenses$6,248
Net Income$80,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,988
Liabilities
-
Net assets
$156,988
Revenue
$86,865
Expenses
$6,248
Net income
$80,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.87$0.06$0.81
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.79$0.03$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$87,905
Mission and Program Overview

Mission

To enhance the quality of life, including the enrichment of outdoor and recreational opportunities, for residents in, and visitors to, the Basye, Mount Jackson and Orkney Springs,

Program Services

DescriptionGrantsExpenses
Build and own Basye Community Playground. Playground is availableto Basye and surrounding communities, which have a population of around 3,500 people.$0$10
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECA HARRIGALPresidentPT$0--
JOSH ORNDORFFVice President-$0--
PAUL STEVENSTreasurerPT$0--
CHRISTINA LOCHERSecretary-$0--
HANS CARL HARMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bryce Legacy Foundation Inc
EIN
99-1501663
Phone
7032090977
Address
PO BOX 92, BASYE, VA 22810

Signing Officer

Name
Paul Stevens
Title
Treasurer
Phone
7032090977
Signed
2026-02-20

Preparer

Firm
KTF Business Services
Address
173 Williams Ln, Basye, VA 22810
Preparer
Kristina G Fugate
Phone
9705318299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“D&O Insurance 680.”

Form 990EZ, Part I, Line 16

“Depreciation 4583.”

Form 990EZ, Part I, Line 16

“Licenses & Registration 100.”

Form 990EZ, Part I, Line 16

“Post Office Box 120.”

Form 990EZ, Part I, Line 16

“Merchant service fees 668.”

Form 990EZ, Part II, Line 24

“Playground equipment 59959. 55824.”

Form 990EZ, Part II, Line 24

“FENCING 6503. 6055.”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0BASYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECA HARRIGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH ORNDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA LOCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANS CARL HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061879
IRS990EZ/OtherExpensesTotalAmt06151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the quality of life, including the enrichment of outdoor and recreational opportunities, for residents in, and visitors to, the Basye, Mount Jackson and Orkney Springs,
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Build and own Basye Community Playground. Playground is availableto Basye and surrounding communities, which have a population of around 3,500 people.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01011
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06248
IRS990EZ/TotalProgramServiceExpensesAmt010
IRS990EZ/TotalRevenueAmt086865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SQUARE DANCE 2024: 830.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164059
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164059
IRS990ScheduleA/TotalSupportAmt0166130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D&O Insurance 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Registration 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Post Office Box 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT SERVICE FEES 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYGROUND EQUIPMENT 59959. 55824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FENCING 6503. 6055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032090977
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRYCE LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRYC
ReturnHeader/Filer/EIN0991501663
ReturnHeader/Filer/PhoneNum07032090977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0BASYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824222236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KTF Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0173 Williams Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basye
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022810
ReturnHeader/PreparerPersonGrp/PhoneNum09705318299
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina G Fugate
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-11T09:22:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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