Civic Intelligence

David'S Legacy Foundation

990 • Fiscal year 2018 • EIN 81-1390880

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.DAVIDSLEGACY.ORG
5170 BroadwaySan Antonio, TX 78209

(210) 249-1387

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$221,145

Up $107,381 (+94%) from 2017

Net Assets

Up

$221,145

Up $107,381 (+94%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$225,284

Up $122,832 (+120%) from 2017

Expenses

Up

$117,903

Up $41,585 (+54%) from 2017

Net Income

Up

$107,381

Up $81,247 (+311%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$221,145
Liabilities$0
Net Assets$221,145
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$225,284
Expenses$117,903
Net Income$107,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$225,284
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,764$221,145▲ $107,381
Cash and Non-Interest-Bearing Accounts$113,764$220,078▲ $106,314
Land, Buildings, and Equipment, Net-$682-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,764$221,145▲ $107,381
Other Assets Total-$385-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,764$221,145▲ $107,381
Total Liabilities and Net Assets / Fund Balance$113,764$221,145▲ $107,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$682-$682
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amanda BeznerDirector
Brian BradyDirector
Christopher MolakDirector
Clayton SmaistrlaDirector
Clifton MolakDirector
James CarterDirector
Jennifer EasleyDirector
Karen BradyDirector
Michael MorellDirector
Michael TroyDirector
Shannon NisbetDirector
Shannon UnsworthDirector
Tim CorleyDirector
Trish DeberryDirector
Matthew N MolakPres/treasurer
Maurine N MolakVice Pres./sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$225,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,284
Change in Net Assets
$107,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,283
Grants and Similar Amounts Paid$1,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,274--$38,274
All Other Expenses$10,123$4,084-$14,207
Other Expenses$4,905--$4,905
Office Expenses-$3,830-$3,830
Conferences and Meetings$1,681--$1,681
Grants to Domestic Individuals$1,620--$1,620
Travel$1,275--$1,275
Total Functional Expenses$109,989$7,914$0$117,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davids Legacy Foundation
EIN
81-1390880
Phone
2102491387
Address
5170 BROADWAY, SAN ANTONIO, TX 78209

Signing Officer

Name
Matthew Molak
Title
President/treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEES: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDAISING: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4656; Column (B) - Program Services = $4656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $4622; Column (B) - Program Services = $4622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $566; Column (B) - Program Services = $0; Column (C) - Management & General = $566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $3018; Column (B) - Program Services = $0; Column (C) - Management & General = $3018; Column (D) - Fundraising = $0”

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682
IRS990/LandBldgEquipCostOrOtherBssAmt0682
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PURPOSE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113764
IRS990/NetAssetsOrFundBalancesEOYAmt0221145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03830
IRS990/OfficeExpensesGrp/TotalAmt03830
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3MARKETING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt035355
IRS990/OtherExpensesGrp/ProgramServicesAmt111756
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt34905
IRS990/OtherExpensesGrp/TotalAmt035355
IRS990/OtherExpensesGrp/TotalAmt111756
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34905
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102452
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076318
IRS990/PYRevenuesLessExpensesAmt026134
IRS990/PYTotalExpensesAmt076318
IRS990/PYTotalRevenueAmt0102452
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0373550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373550
IRS990ScheduleA/TotalSupportAmt0377188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES: Column (A) - Total = $260; Column (B) - Program Services = $260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDAISING: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $4656; Column (B) - Program Services = $4656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT: Column (A) - Total = $4622; Column (B) - Program Services = $4622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES: Column (A) - Total = $566; Column (B) - Program Services = $0; Column (C) - Management & General = $566; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE: Column (A) - Total = $3018; Column (B) - Program Services = $0; Column (C) - Management & General = $3018; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113764
IRS990/TotalAssetsEOYAmt0221145
IRS990/TotalAssetsGrp/BOYAmt0113764
IRS990/TotalAssetsGrp/EOYAmt0221145
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,145
Liabilities
$0
Net assets
$221,145
Revenue
$225,284
Expenses
$117,903
Net income
$107,381
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