Civic Intelligence

Kathys Legacy Inc

990 • Fiscal year 2022 • EIN 46-3127920

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$163,510

Up $13,842 (+9.2%) from 2021

Net Assets

Up

$159,806

Up $13,106 (+8.9%) from 2021

Liabilities

Up

$3,704

Up $736 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$215,671

Up $78,333 (+57%) from 2021

Expenses

Up

$202,565

Up $75,206 (+59%) from 2021

Net Income

Up

$13,106

Up $3,127 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$163,510
Liabilities$3,704
Net Assets$159,806
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$215,671
Expenses$202,565
Net Income$13,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$242,473
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,830$149,671▲ $13,841
Savings and Temporary Cash Investments$10,009$10,010▲ $1
Prepaid Expenses and Deferred Charges$3,536$3,536→ $0
Land, Buildings, and Equipment, Net$293$293→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,668$163,510▲ $13,842
Other Assets Total-$0-
Liabilities
Other Liabilities$2,968$3,704▲ $736
Total Liabilities$2,968$3,704▲ $736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,700$159,806▲ $13,106
Total Net Assets Fund Balance$146,700$159,806▲ $13,106
Total Liabilities and Net Assets / Fund Balance$149,668$163,510▲ $13,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293$1,235$1,528
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael PetersonPresident
Colleen WarrenVice President
David LewisDirector
David SlaniaDirector
Gretchen RichardsonDirector
Howard ErnestDirector
Jim WillisDirector
Lori LoveDirector
Steven RawdingDirector
Ginny ScharbarthExecutive Director
Jesse GonzalezSecretary
Ryan PuplavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,659
All Other Contributions
$165,012
Change in Net Assets
$13,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,193
Salaries, Compensation, and Employee Benefits$76,372
Total Fundraising Expense$25,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,106$14,035$14,035$70,176
Advertising--$10,205$10,205
Payroll Taxes$3,414$1,138$1,138$5,690
Other Expenses$10,210$4,211-$4,211
All Other Expenses-$2,487-$2,487
Office Expenses-$1,880-$1,880
Insurance-$1,610-$1,610
Fees for Services Accounting-$1,100-$1,100
Other Employee Benefits-$506-$506
Total Functional Expenses$133,365$43,822$25,378$202,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,014
Fundraising Direct Expenses$26,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,506$69,506$24,597$44,909
Other Special Events$7,508$7,508$2,205$5,303
Total Events$77,014$77,014$26,802$50,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,252
Payroll Liabilities$1,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Designated officers and board members review form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“Exempt application and form 990 are available upon written request to the organization's address of record.”

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
Elyse Nguyen
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Scharbarth
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008
Preparer
Douglas B Rowin
Phone
7606028200
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IRS990/Desc0Silver 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.
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IRS990/OtherExpensesGrp/Desc0SILVER LININGS PROGRAM
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2LADY'S LEGACY PROGRAM
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14211
IRS990/OtherExpensesGrp/ProgramServicesAmt077635
IRS990/OtherExpensesGrp/ProgramServicesAmt110210
IRS990/OtherExpensesGrp/TotalAmt077635
IRS990/OtherExpensesGrp/TotalAmt116855
IRS990/OtherExpensesGrp/TotalAmt210210
IRS990/OtherExpensesGrp/TotalAmt34211
IRS990/OtherLiabilitiesGrp/BOYAmt02968
IRS990/OtherLiabilitiesGrp/EOYAmt03704
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447
IRS990/OtherRevenueTotalAmt0447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042106
IRS990/OtherSalariesAndWagesGrp/TotalAmt070176
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01138
IRS990/PayrollTaxesGrp/ProgramServicesAmt03414
IRS990/PayrollTaxesGrp/TotalAmt05690
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03536
IRS990/PrincipalOfficerNm0GINNY SCHARBARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102003
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067852
IRS990/PYRevenuesLessExpensesAmt0-25066
IRS990/PYSalariesCompEmpBnftPaidAmt057562
IRS990/PYTotalExpensesAmt0127069
IRS990/PYTotalProfFndrsngExpnsAmt01655
IRS990/PYTotalRevenueAmt0102003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059057
IRS990ScheduleA/Total509Grp/TotalAmt0731376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731376
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293
IRS990ScheduleD/TotalLiabilityAmt03704
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXEMPT APPLICATION AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,510
Liabilities
$3,704
Net assets
$159,806
Revenue
$215,671
Expenses
$202,565
Net income
$13,106
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