Civic Intelligence

David'S Legacy Foundation

990EZ • Fiscal year 2021 • EIN 81-1390880

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.DAVIDSLEGACY.ORG
PO Box 90732San 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$345,495

Up $21,575 (+6.7%) from 2020

Net Assets

Up

$345,495

Up $21,575 (+6.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$164,836

Down $14,944 (-8.3%) from 2020

Expenses

Down

$143,261

Down $18,044 (-11%) from 2020

Net Income

Up

$21,575

Up $3,100 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$345,495
Liabilities-
Net Assets$345,495
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$164,836
Expenses$143,261
Net Income$21,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$164,836
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.$25,000$143,261
Compensation and Service Providers
Top Officer Pay77th 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--
JAMES CARTERDirector-$0--
TRISH DEBERRYDirector-$0--
JENNIFER EASLEYDirector-$0--
CHRISTOPHER MOLAKDirector-$0--
CLIFTON MOLAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davids Legacy Foundation
EIN
81-1390880
Phone
2102491387
Address
PO BOX 90732, SAN ANTONIO, TX 78209

Signing Officer

Name
Michael Troy
Title
Treasurer
Signed
2022-11-15
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SAN ANTONIO LEGAL SVC ASSN - DBM STARTUP | Donee's Address: PO BOX 12404 SAN ANTONIO TX 78212 | Relationship of Donee: NONE | Cash Amount Given: $20000”

Other Expenses.1002

“Office Expenses $2424”

Other Expenses.1005

“Travel $1025”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4062”

Other Expenses.1012

“Insurance $1459”

Other Expenses.2

“WEBSITE $1713”

Other Expenses.3

“OFFICE SUPPLIES $1367”

Other Expenses.4

“PROFESSIONAL FEES $900”

Other Expenses.5

“UTILITIES $866”

Other Expenses.7

“FUNDAISING $433”

Other Expenses.8

“PAYROLL EXPENSE $302”

Other Expenses.9

“Business registration fees $198”

Other Expenses.14

“SCHOOL INITIATIVES $-258”

Other Assets.1003

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

Other Assets.1

“DEPOSIT RECEIVABLE - Beginning $0 DEPOSIT RECEIVABLE - Ending $792”

Other Assets.2

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $5685”

Raw XML Appendix217 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/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW N MOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURINE N MOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAYTON SMAISTRLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TROY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS MAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRISH DEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER MOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLIFTON MOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07159
IRS990EZ/OtherExpensesTotalAmt014491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE 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.
IRS990EZ/PrintingPublicationsPostageAmt05485
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117903
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815904
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815904
IRS990ScheduleA/TotalSupportAmt0828040
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SAN ANTONIO LEGAL SVC ASSN - DBM STARTUP | Donee's Address: PO BOX 12404 SAN ANTONIO TX 78212 | Relationship of Donee: NONE | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDAISING $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL EXPENSE $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL INITIATIVES $-258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $682 Machinery and Equipment - Ending $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSIT RECEIVABLE - Beginning $0 DEPOSIT RECEIVABLE - Ending $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $5685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDS LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0811390880
ReturnHeader/Filer/PhoneNum02102491387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90732
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 Ste 504
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/ReturnTs02022-11-15T07:58:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,495
Liabilities
-
Net assets
$345,495
Revenue
$164,836
Expenses
$143,261
Net income
$21,575
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