Civic Intelligence

Kathys Legacy Inc

990 • Fiscal year 2023 • EIN 46-3127920

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

69th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$89,590

Down $73,920 (-45%) from 2022

Net Assets

Down

$88,006

Down $71,800 (-45%) from 2022

Liabilities

Down

$1,584

Down $2,120 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$194,671

Down $21,000 (-9.7%) from 2022

Expenses

Up

$266,471

Up $63,906 (+32%) from 2022

Net Income

Down

-$71,800

Down $84,906 (-648%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$89,590
Liabilities$1,584
Net Assets$88,006
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$194,671
Expenses$266,471
Net Income-$71,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$221,750
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$149,671$79,278▼ $70,393
Savings and Temporary Cash Investments$10,010$10,019▲ $9
Prepaid Expenses and Deferred Charges$3,536$0▼ $3,536
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$163,510$89,590▼ $73,920
Other Assets Total-$0-
Liabilities
Other Liabilities$3,704$1,584▼ $2,120
Total Liabilities$3,704$1,584▼ $2,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,806$88,006▼ $71,800
Total Net Assets Fund Balance$159,806$88,006▼ $71,800
Total Liabilities and Net Assets / Fund Balance$163,510$89,590▼ $73,920

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
Ryan PuplavaDirector
Stephen RawdingDirector
Ginny ScharbarthExecutive Director
Jesse GonzalezSecretary
Elyse NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,417
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$34,244
All Other Contributions
$160,417
Change in Net Assets
$-71,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,818
Other Expenses$129,653
Total Fundraising Expense$36,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,278$25,093$25,093$125,464
Payroll Taxes$6,070$2,023$2,023$10,116
Advertising--$9,182$9,182
Other Expenses$4,891$8,344-$4,891
All Other Expenses$443$2,628$424$3,495
Insurance-$1,587-$1,587
Other Employee Benefits$742$248$248$1,238
Fees for Services Legal-$1,000-$1,000
Office Expenses-$842-$842
Fees for Services Accounting-$770-$770
Total Functional Expenses$175,098$54,403$36,970$266,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,323
Fundraising Direct Expenses$27,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Other$61,323$61,323$27,079$34,244
Total Events$61,323$61,323$27,079$34,244
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$1,584
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
Ginny Scharbarth
Title
Executive Director
Signed
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Scharbarth
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/TotalAmt0842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01238
IRS990/OtherExpensesGrp/Desc0SILVER LININGS PROGRAM
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3LADY'S LEGACY PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18344
IRS990/OtherExpensesGrp/ProgramServicesAmt087674
IRS990/OtherExpensesGrp/ProgramServicesAmt14891
IRS990/OtherExpensesGrp/TotalAmt087674
IRS990/OtherExpensesGrp/TotalAmt111868
IRS990/OtherExpensesGrp/TotalAmt28344
IRS990/OtherExpensesGrp/TotalAmt34891
IRS990/OtherLiabilitiesGrp/BOYAmt03704
IRS990/OtherLiabilitiesGrp/EOYAmt01584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125464
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02023
IRS990/PayrollTaxesGrp/ProgramServicesAmt06070
IRS990/PayrollTaxesGrp/TotalAmt010116
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GINNY SCHARBARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165012
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126193
IRS990/PYOtherRevenueAmt050659
IRS990/PYRevenuesLessExpensesAmt013106
IRS990/PYSalariesCompEmpBnftPaidAmt076372
IRS990/PYTotalExpensesAmt0202565
IRS990/PYTotalRevenueAmt0215671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0866980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102162
IRS990ScheduleA/Total509Grp/TotalAmt0866980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866990
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/Amt01584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293
IRS990ScheduleD/TotalLiabilityAmt01584
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027079
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,590
Liabilities
$1,584
Net assets
$88,006
Revenue
$194,671
Expenses
$266,471
Net income
-$71,800
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