Civic Intelligence

Kathys Legacy Inc

990EZ • Fiscal year 2015 • EIN 46-3127920

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profilewww.kathyslegacy.org

View Organization Page

PO Box 16449San Diego, CA 92176

(760) 519-2734

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,333

No earlier filing loaded for comparison.

Net Assets

$39,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$79,808

No earlier filing loaded for comparison.

Expenses

$34,533

No earlier filing loaded for comparison.

Net Income

$45,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $39,333Net Assets 2015: $39,3332015Assets 2016: $100,959Net Assets 2016: $100,9592016Assets 2017: $135,421Net Assets 2017: $135,4212017Assets 2018: $116,342Net Assets 2018: $116,3422018Assets 2019: $63,593Net Assets 2019: $63,5932019Assets 2020: $137,892Liabilities 2020: $1,171Net Assets 2020: $136,7212020Assets 2021: $149,668Liabilities 2021: $2,968Net Assets 2021: $146,7002021Assets 2022: $163,510Liabilities 2022: $3,704Net Assets 2022: $159,8062022Assets 2023: $89,590Liabilities 2023: $1,584Net Assets 2023: $88,0062023Assets 2024: $53,639Liabilities 2024: $3,382Net Assets 2024: $50,2572024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$39,333
Liabilities-
Net Assets$39,333
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $79,808Expenses 2015: $34,533Net Income 2015: $45,2752015Revenue 2016: $127,223Expenses 2016: $65,597Net Income 2016: $61,6262016Revenue 2017: $92,064Expenses 2017: $57,602Net Income 2017: $34,4622017Revenue 2018: $48,104Expenses 2018: $67,183Net Income 2018: -$19,0792018Revenue 2019: $65,322Expenses 2019: $118,080Net Income 2019: -$52,7582019Revenue 2020: $220,698Expenses 2020: $145,082Net Income 2020: $75,6162020Revenue 2021: $137,338Expenses 2021: $127,359Net Income 2021: $9,9792021Revenue 2022: $215,671Expenses 2022: $202,565Net Income 2022: $13,1062022Revenue 2023: $194,671Expenses 2023: $266,471Net Income 2023: -$71,8002023Revenue 2024: $216,276Expenses 2024: $254,025Net Income 2024: -$37,7492024Revenue 2025: $142,287Expenses 2025: $192,544Net Income 2025: -$50,2572025

Highlighted filing

2015

Revenue$79,808
Expenses$34,533
Net Income$45,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$108,749
Mission and Program Overview

Mission

Kathy's Legacy Foundation serves children and pets impacted by domestic violence. We revive hope, restore normalcy, and inspire dreams in the lives of children orphaned by intimate partner violence.

Kathy's legacy foundation provides tangible protection for victims of domestic violence support for surviving children.

Program Services

DescriptionGrantsExpenses
KATHY'S LEGACY FOUNDATION PROVIDES EDUCATIONAL AND EMPOWERMENT PROGRAMS FOR VICTIMS, OFFERS FREE SELF-DEFENSE CLASSES, FUNDS OPPORTUNITIES FOR NORMALCY FOR CHILDREN WHO HAVE EXPERIENCED THE TRAUMA OF DOMESTIC VIOLENCE, SUBSIDIZES A SPECIALIZED ADVOCATE TO ACCESS RESOURCES FOR THE IMPACTED CHILDREN.$19,960-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard ErnestPresident-$0--
Ginny ScharbarthDirectorFT$0--
Michael PetersonSecretary-$0--
David SlaniaTreasurer-$0--
Lori LoveDirector-$0--
Jim WillisTreasurer-$0--
Michael ScharbarthVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$108,749$28,748$28,941$-193
Total Events$108,749$28,748$28,941$-193
Filing and Contact Details

Filer

Filer Name
Kathys Legacy
EIN
46-3127920
Phone
7605192734
Address
PO Box 16449, San Diego, CA 92176

Signing Officer

Name
Howard Ernest
Title
President
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller and Willits Accountants Inc
Address
1012 SECOND STREETSUITE 200, ENCINITAS, CA 92024
Preparer
Gavin I Haswell
Phone
7609432323
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6000”

Other Expenses.1002

“Office Expenses $1168”

Other Expenses.1005

“Travel $741”

Other Expenses.1009

“Depreciation $306”

Other Expenses.1012

“Insurance $1110”

Other Expenses.1

“Rady children's hospital $19960”

Other Expenses.2

“S.D. PADRES EVENT $2025”

Other Expenses.3

“FUN RUN $862”

Other Expenses.4

“TELEPHONE $593”

Other Expenses.5

“WEBSITE $508”

Other Expenses.6

“OUTSIDE SERVICES $367”

Other Expenses.7

“DUES & MEMBERSHIPS $290”

Other Expenses.8

“POSTAGE $103”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1222”

Raw XML Appendix181 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/PersonNm6Michael Scharbarth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01222
IRS990EZ/OtherChangesInNetAssetsAmt0-5942
IRS990EZ/OtherExpensesTotalAmt034033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0KATHY'S LEGACY FOUNDATION PROVIDES TANGIBLE PROTECTION FOR VICTIMS OF DOMESTIC VIOLENCE SUPPORT FOR SURVIVING CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KATHY'S LEGACY FOUNDATION PROVIDES EDUCATIONAL AND EMPOWERMENT PROGRAMS FOR VICTIMS, OFFERS FREE SELF-DEFENSE CLASSES, FUNDS OPPORTUNITIES FOR NORMALCY FOR CHILDREN WHO HAVE EXPERIENCED THE TRAUMA OF DOMESTIC VIOLENCE, SUBSIDIZES A SPECIALIZED ADVOCATE TO ACCESS RESOURCES FOR THE IMPACTED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019960
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt034533
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080001
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108749
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RADY CHILDREN'S HOSPITAL $19960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6S.D. PADRES EVENT $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUN RUN $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & MEMBERSHIPS $290
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Ernest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kathys Legacy
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0463127920
ReturnHeader/Filer/PhoneNum07605192734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16449
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER AND WILLITS ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 SECOND STREETSUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07609432323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAVIN I HASWELL
ReturnHeader/ReturnTs02016-07-15T10:20:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,333
Liabilities
-
Net assets
$39,333
Revenue
$79,808
Expenses
$34,533
Net income
$45,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.42$1.93$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$2.16$2.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.95$2.66$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$2.16$2.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.37$1.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.21$1.45$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.65$1.18$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.48$0.67$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.92$0.58$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.27$0.66$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.80$0.35$0.45