Civic Intelligence

Kathys Legacy Inc

990EZ • Fiscal year 2021 • EIN 46-3127920

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profilewww.kathyslegacy.org

View Organization Page

2111 Palomar Airport Road 325Carlsbad, CA 92011

(760) 931-4704

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.3%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$149,668

Up $11,776 (+8.5%) from 2020

Net Assets

Up

$146,700

Up $9,979 (+7.3%) from 2020

Liabilities

Up

$2,968

Up $1,797 (+153%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Down

$137,338

Down $83,360 (-38%) from 2020

Expenses

Down

$127,359

Down $17,723 (-12%) from 2020

Net Income

Down

$9,979

Down $65,637 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2021

Assets$149,668
Liabilities$2,968
Net Assets$146,700
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$137,338
Expenses$127,359
Net Income$9,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$160,409
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.

Program Services

DescriptionGrantsExpenses
Silver Lining - The program assists children whose lives are traumatically altered by the murder of a parent due to domestic violence. It provides monthly financial assistance to help with food, clothing, toiletries, household supplies, and gas. It also funds guardianship fees, legal name changes, furniture, therapy, dental, and orthodontic treatment. We provide opportunities for normalcy such as art, dance lessons, sports, and summer camps and cover the cost of opportunities that would otherwise be unaffordable. Silver Lining sees to the basic yet critical needs of these children and provides normalcy in their lives so they can experience the lost joys of childhood.Lady's Legacy - We provide foster care for the pets while the victim receives shelter assistance. We are resolved to establish a support system for victims and their pets to co-shelter upon leaving an abusive situation.$42,239-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WILLISDirector-$0--
GINNY SCHARBARTHExecutive DirectorFT$0--
MICHAEL PETERSONPresident-$0--
DAVID SLANIADirector-$0--
RYAN PUPLAVATreasurer-$0--
LORI LOVEDirector-$0--
GRETCHEN RICHARDSONDirector-$0--
JESSE GONZALEZSecretary-$0--
HOWARD ERNESTDirector-$0--
COLLEEN WARRENVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,773$50,773-$50,773
Other Special Events$7,633$7,633$4,542$3,091
Total Events$58,406$58,406$23,071$35,335
Filing and Contact Details

Filer

Filer Name
Kathys Legacy Inc
EIN
46-3127920
Phone
7609314704
Address
2111 PALOMAR AIRPORT ROAD 325, CARLSBAD, CA 92011

Signing Officer

Name
Ryan Puplava
Title
Treasurer
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008
Preparer
Douglas B Rowin
Phone
7606028200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1468”

Other Expenses.1002

“Office Expenses $311”

Other Expenses.1012

“Insurance $1542”

Other Expenses.1

“Silver linings program $40992”

Other Expenses.2

“RENT $16567”

Other Expenses.3

“SOFTWARE $3042”

Other Expenses.4

“UTILITIES $1288”

Other Expenses.5

“Lady's legacy program $1247”

Other Expenses.6

“WEB SITE HOSTING $1221”

Other Expenses.9

“LICENSES & PERMITS $70”

Other Expenses.10

“Meals & entertainment $59”

Other Expenses.11

“MEMBERSHIPS $40”

Other Expenses.12

“BANK SERVICE CHARGES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $293 Machinery and Equipment - Ending $293”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3310 Prepaid Expenses and Deferred Charges - Ending $3536”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1171 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix232 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SILVER LININGS PROGRAM $40992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $16567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $3042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LADY'S LEGACY PROGRAM $1247
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0463127920
ReturnHeader/Filer/PhoneNum07609314704
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 PALOMAR AIRPORT ROAD 325
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371747749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILIPOVITCH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 ARMADA DRIVE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07606028200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B ROWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T16:47:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUPLAVA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,668
Liabilities
$2,968
Net assets
$146,700
Revenue
$137,338
Expenses
$127,359
Net income
$9,979
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