Civic Intelligence

David'S Legacy Foundation

990EZ • Fiscal year 2022 • EIN 81-1390880

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$444,226

Up $98,731 (+29%) from 2021

Net Assets

Up

$444,226

Up $98,731 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$161,666

Down $3,170 (-1.9%) from 2021

Expenses

Down

$62,938

Down $80,323 (-56%) from 2021

Net Income

Up

$98,728

Up $77,153 (+358%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$444,226
Liabilities-
Net Assets$444,226
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$161,666
Expenses$62,938
Net Income$98,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$161,666
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 121 FAMILIES IN 2022 NAVIGATE THROUGH THE ISSUE OF BULLYING THROUGH THE LEGAL SYSTEM AND MEDIATION.$7,000$62,938
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW N MOLAKPresident-$0--
MAURINE N MOLAKVP/Secretary-$0--
SHANNON UNSWORTHVice President-$0--
MICHAEL TROYTreasurer-$0--
CLAYTON SMAISTRLADirector-$0--
JENNIFER EASLEYDirector-$0--
CHRIS MAZZOLADirector-$0--
JAMES CARTERDirector-$0--
TRISH DEBERRYDirector-$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
2023-11-08
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 Expenses.1001

“Advertising and Promotion $6112”

Other Expenses.1002

“Office Expenses $2478”

Other Expenses.1005

“Travel $1066”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2582”

Other Expenses.1012

“Insurance $1254”

Other Expenses.1

“WEBSITE $956”

Other Expenses.4

“FUNDAISING $194”

Other Assets.1003

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

Other Assets.1

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

Other Assets.2

“UNDEPOSITED FUNDS - Beginning $5685 UNDEPOSITED FUNDS - Ending $18270”

Raw XML Appendix206 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/PersonNm9CHRISTOPHER MOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLIFTON MOLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018952
IRS990EZ/OtherChangesInNetAssetsAmt03
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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/PrintingPublicationsPostageAmt01106
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 121 FAMILIES IN 2022 NAVIGATE THROUGH THE ISSUE OF BULLYING THROUGH THE LEGAL SYSTEM AND MEDIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDAISING $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $682 Machinery and Equipment - Ending $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSIT RECEIVABLE - Beginning $792 DEPOSIT RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNDEPOSITED FUNDS - Beginning $5685 UNDEPOSITED FUNDS - Ending $18270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-08T10:33:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,226
Liabilities
-
Net assets
$444,226
Revenue
$161,666
Expenses
$62,938
Net income
$98,728
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