Civic Intelligence

David'S Legacy Foundation

990EZ • Fiscal year 2017 • EIN 81-1390880

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.DAVIDSLEGACY.ORG
5170 Broadway Ste 12San Antonio, TX 78209

(210) 249-1387

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,764

Up $18,134 (+19%) from 2016

Net Assets

Up

$113,764

Up $26,134 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$102,452

Down $53,626 (-34%) from 2016

Expenses

Up

$76,318

Up $7,870 (+11%) from 2016

Net Income

Down

$26,134

Down $61,496 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2016: $95,630Liabilities 2016: $8,000Net Assets 2016: $87,6302016Assets 2017: $113,764Net Assets 2017: $113,7642017Assets 2018: $221,145Liabilities 2018: $0Net Assets 2018: $221,1452018Assets 2019: $305,445Liabilities 2019: $0Net Assets 2019: $305,4452019Assets 2020: $323,920Net Assets 2020: $323,9202020Assets 2021: $345,495Net Assets 2021: $345,4952021Assets 2022: $444,226Net Assets 2022: $444,2262022Assets 2023: $432,323Net Assets 2023: $432,3232023Assets 2024: $368,251Net Assets 2024: $368,2512024

Highlighted filing

2017

Assets$113,764
Liabilities-
Net Assets$113,764
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $156,078Expenses 2016: $68,448Net Income 2016: $87,6302016Revenue 2017: $102,452Expenses 2017: $76,318Net Income 2017: $26,1342017Revenue 2018: $225,284Expenses 2018: $117,903Net Income 2018: $107,3812018Revenue 2019: $263,069Expenses 2019: $178,769Net Income 2019: $84,3002019Revenue 2020: $179,780Expenses 2020: $161,305Net Income 2020: $18,4752020Revenue 2021: $164,836Expenses 2021: $143,261Net Income 2021: $21,5752021Revenue 2022: $161,666Expenses 2022: $62,938Net Income 2022: $98,7282022Revenue 2023: $163,234Expenses 2023: $175,171Net Income 2023: -$11,9372023Revenue 2024: $92,435Expenses 2024: $156,667Net Income 2024: -$64,2322024

Highlighted filing

2017

Revenue$102,452
Expenses$76,318
Net Income$26,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$102,452
Mission and Program Overview

Mission

Purpose is to provide education regarding the harmful effects of bullying and cyberbullying on children, assist victims of bullying, and push for legislation that will prevent and combat online harassment and bullying of children.

Program Services

DescriptionGrantsExpenses
THE DONT BULLY ME (DBM) PROJECT IS A TRIBUTE TO DAVID B. MOLAK. ITS PRIMARY MISSION IS TO ASSIST TARGETED CHILDREN AND THEIR FAMILY BY PROVIDING PRO-BONO LEGAL REPRESENTATION, USING EXISTING CIVIL STATUTES TO STOP THE ABUSE. THE DBM PROJECT HELPED ABOUT 31 FAMILIES IN 2017 NAVIGATE THROUGH THE ISSUE OF BULLYING THROUGH THE LEGAL SYSTEM AND MEDIATION.$1,000$95,818
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MOLAKChairman/Pre-$0--
MAURINE B MOLAKSecretary/Tr-$0--
JAMES CARTERCirector-$0--
TRISH DEBERRYDirector-$0--
SHANNON NISBITDirector-$0--
CLAYTON SMAISTRLADirector-$0--
MICHAEL MORELLDirector-$0--
CLIFTON N MOLAKDirector-$0--
CHRISTOPHER MOLAKDirector-$0--
MICHAEL TROYDirector-$0--
GEOFF KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
DAVID'S LEGACY FOUNDATION
EIN
81-1390880
Phone
2102491387
Address
5170 BROADWAY STE 12, SAN ANTONIO, TX 78209

Signing Officer

Name
Matthew Molak
Title
Chairman/president
Phone
2102491387
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising 2,286 promotional 9,318 website 11,858 delivery 580 office 445 travel 465 conferences/meetings 461 school curriculum 10,900 donations 375 speaker fees 750 total 37,438”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,000 0”

Form 990-ez, Part III

“Purpose is to provide education regarding the harmful effects of bullying and cyberbullying on children, assist victims of bullying, and push for legislation that will prevent and combat online harassment and bullying of children.”

Form 990-ez, Part III, Line 28

“The dont bully me (dbm) project is a tribute to david b. Molak. Its primary mission is to assist targeted children and their family by providing pro-bono legal representation, using existing civil statutes to stop the abuse. The dbm project helped about 31 families in 2017 navigate through the issue of bullying through the legal system and mediation.”

Raw XML Appendix162 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/ExplanationTxt0EXPENSES FUNDRAISING 2,286 PROMOTIONAL 9,318 WEBSITE 11,858 DELIVERY 580 OFFICE 445 TRAVEL 465 CONFERENCES/MEETINGS 461 SCHOOL CURRICULUM 10,900 DONATIONS 375 SPEAKER FEES 750 TOTAL 37,438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURPOSE IS TO PROVIDE EDUCATION REGARDING THE HARMFUL EFFECTS OF BULLYING AND CYBERBULLYING ON CHILDREN, ASSIST VICTIMS OF BULLYING, AND PUSH FOR LEGISLATION THAT WILL PREVENT AND COMBAT ONLINE HARASSMENT AND BULLYING OF CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-10-03T23:35:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,764
Liabilities
-
Net assets
$113,764
Revenue
$102,452
Expenses
$76,318
Net income
$26,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.92$1.57$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.32$4.32$1.63$1.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.44$4.44$1.62$0.63$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.65$1.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.80$1.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.63$1.79$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.25$1.18$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.02$0.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.56$0.68$0.88