Civic Intelligence

David'S Legacy Foundation

990EZ • Fiscal year 2020 • EIN 81-1390880

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DAVIDSLEGACY.ORG
5170 Broadway 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$323,920

Up $18,475 (+6.0%) from 2019

Net Assets

Up

$323,920

Up $18,475 (+6.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$179,780

Down $83,289 (-32%) from 2019

Expenses

Down

$161,305

Down $17,464 (-9.8%) from 2019

Net Income

Down

$18,475

Down $65,825 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$323,920
Liabilities-
Net Assets$323,920
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$179,780
Expenses$161,305
Net Income$18,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$179,780
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.

Purpose is to provide education regarding the harmful effects of bullying and cyberbullying on children, assist victims of bullying, and advocate 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 41 FAMILIES IN 2020 NAVIGATE THROUGH THE ISSUE OF BULLYING THROUGH THE LEGAL SYSTEM AND MEDIATION.$111,771$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW N MOLAKPresident-$0--
MAURINE N MOLAKSecretary-$0--
CLAYTON SMAISTRLADirector-$0--
MICHAEL TROYTreasurer-$0--
SHANNON UNSWORTHVice President-$0--
CHRIS MAZZOLADirector-$0--
BRIAN BRADYDirector-$0--
NICOLE NAVARRO-VELESIOTISDirector-$0--
JAMES CARTERDirector-$0--
TIM CORLEYDirector-$0--
TRISH DEBERRYDirector-$0--
JENNIFER EASLEYDirector-$0--
CHRISTOPHER MOLAKDirector-$0--
CLIFTON MOLAKDirector-$0--
DANA REEDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davids Legacy Foundation
EIN
81-1390880
Phone
2102491387
Address
5170 BROADWAY 12, SAN ANTONIO, TX 78209

Signing Officer

Name
Michael Troy
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

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

Other Revenue.1

“Ppp loan forgiveness $9200”

Other Expenses.1002

“Office Expenses $2223”

Other Expenses.1005

“Travel $2580”

Other Expenses.1012

“Insurance $1611”

Other Expenses.1

“WEBSITE $12089”

Other Expenses.2

“School initiatives $12059”

Other Expenses.3

“PROFESSIONAL FEES $9272”

Other Expenses.4

“PAYROLL EXPENSE $7942”

Other Expenses.5

“RENT $6133”

Other Expenses.7

“OFFICE SUPPLIES $5177”

Other Expenses.9

“CONFERENCES $2245”

Other Expenses.10

“UTILITIES $919”

Other Expenses.11

“FUNDAISING $346”

Other Expenses.12

“SCHOLARSHIP RELATED $119”

Other Expenses.13

“OTHER DONATIONS $105”

Other Expenses.18

“BANK FEES $-5”

Other Assets.1003

“Machinery and Equipment - Beginning $682 Machinery and Equipment - Ending $682”

Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt09543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 41 FAMILIES IN 2020 NAVIGATE THROUGH THE ISSUE OF BULLYING THROUGH THE LEGAL SYSTEM AND MEDIATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $12089
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $9272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $6133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $5177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCES $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $919
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0811390880
ReturnHeader/Filer/PhoneNum02102491387
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:36:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,920
Liabilities
-
Net assets
$323,920
Revenue
$179,780
Expenses
$161,305
Net income
$18,475
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