Civic Intelligence

Carson Leslie Foundation

990 • Fiscal year 2013 • EIN 01-0945033

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilecarsonlesliefoundation.org
16250 Knoll Trail DrSuite 102Dallas, TX 75248

(972) 250-1037

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$519,218

Up $87,290 (+20%) from 2012

Net Assets

Up

$517,218

Up $85,290 (+20%) from 2012

Liabilities

Up

$2,000

Up $2,000 from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

$109,134

No earlier filing loaded for comparison.

Expenses

Up

$23,844

Up $15,430 (+183%) from 2012

Net Income

$85,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $104,022Liabilities 2011: $3,7352011Assets 2012: $431,928Liabilities 2012: $0Net Assets 2012: $431,9282012Assets 2013: $519,218Liabilities 2013: $2,000Net Assets 2013: $517,2182013Assets 2014: $495,369Liabilities 2014: $8,853Net Assets 2014: $486,5162014Assets 2015: $568,422Liabilities 2015: $9,279Net Assets 2015: $559,1432015Assets 2016: $684,288Liabilities 2016: $143,010Net Assets 2016: $541,2782016Assets 2017: $430,733Liabilities 2017: $1,041Net Assets 2017: $429,6922017Assets 2018: $628,323Liabilities 2018: $8,610Net Assets 2018: $619,7132018Assets 2019: $768,510Liabilities 2019: $9,962Net Assets 2019: $758,5482019Assets 2020: $840,864Liabilities 2020: $45,042Net Assets 2020: $795,8222020Assets 2021: $787,532Liabilities 2021: $8,771Net Assets 2021: $778,7612021Assets 2022: $1,076,508Liabilities 2022: $126,192Net Assets 2022: $950,3162022Assets 2023: $1,208,869Liabilities 2023: $128,762Net Assets 2023: $1,080,1072023Assets 2024: $1,339,291Liabilities 2024: $109,381Net Assets 2024: $1,229,9102024

Highlighted filing

2013

Assets$519,218
Liabilities$2,000
Net Assets$517,218
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $122,995Expenses 2011: $22,708Net Income 2011: $100,2872011Expenses 2012: $8,4142012Revenue 2013: $109,134Expenses 2013: $23,844Net Income 2013: $85,2902013Revenue 2014: $138,409Expenses 2014: $169,111Net Income 2014: -$30,7022014Revenue 2015: $178,330Expenses 2015: $105,703Net Income 2015: $72,6272015Revenue 2016: $169,459Expenses 2016: $187,324Net Income 2016: -$17,8652016Revenue 2017: $246,626Expenses 2017: $358,213Net Income 2017: -$111,5872017Revenue 2018: $287,025Expenses 2018: $135,192Net Income 2018: $151,8332018Revenue 2019: $334,075Expenses 2019: $195,240Net Income 2019: $138,8352019Revenue 2020: $223,204Expenses 2020: $185,930Net Income 2020: $37,2742020Revenue 2021: $356,640Expenses 2021: $373,701Net Income 2021: -$17,0612021Revenue 2022: $458,478Expenses 2022: $373,757Net Income 2022: $84,7212022Revenue 2023: $512,453Expenses 2023: $397,662Net Income 2023: $114,7912023Revenue 2024: $603,892Expenses 2024: $454,089Net Income 2024: $149,8032024

Highlighted filing

2013

Revenue$109,134
Expenses$23,844
Net Income$85,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$180,527
Mission and Program Overview

Mission

To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle.

Distributes grants for cancer research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,928$518,891▲ $86,963
Rtn Earn Endowment Incm Other Fnds$194,895$280,185▲ $85,290
Pd in Cap Srpls Land Bldg Eqp Fund$237,033$237,033→ $0
Accounts Receivable$0$327▲ $327
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$431,928$519,218▲ $87,290
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,000▲ $2,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,928$517,218▲ $85,290
Total Liabilities and Net Assets / Fund Balance$431,928$519,218▲ $87,290
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig B LesliePresident, Treasurer, Reg Agen
Annette a LeslieVice President, Secretary
James C LeslieManager
Revenue and Support

Revenue Composition

Contributions and Grants
$54,000
Program Service Revenue
$0
Investment Income
$3,176
Other Revenue
$51,958
All Other Contributions
$34,000
Change in Net Assets
$85,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$19,526
Other Expenses$12,079
Salaries, Compensation, and Employee Benefits$10,765
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$10,000$10,000
Other Expenses$0$3,318$3,319$6,637
Travel$0$0$4,104$4,104
Fees for Services Accounting$0$0$1,338$1,338
Grants to Domestic Orgs$1,000--$1,000
Payroll Taxes$0$0$765$765
Total Functional Expenses$1,000$3,318$19,526$23,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,414
Fundraising Direct Expenses$71,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,165$69,165$25,351$43,814
Event 2$59,745$6,745$10,496$-3,751
Total Events$176,414$122,414$71,393$51,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Question 2

“Related board members: james leslie and craig leslie are brothers. Annette leslie is craig leslie's wife.”

Part VI Section B Question 11B

“Due to small size of organization jim leslie reviews the tax return. He keeps books and records.”

Filing and Contact Details

Filer

EIN
01-0945033
In Care Of
% JIM LESLIE
Phone
9722501037

Signing Officer

Name
Jim Leslie
Title
Foundation Manager
Phone
9722501037
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Leslie
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Preparer
Mark E Mitchell
Phone
9722501037
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0302142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307403
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122414
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EVENT 1/18/2013
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EVENT 1/17/2013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED BOARD MEMBERS: JAMES LESLIE AND CRAIG LESLIE ARE BROTHERS. ANNETTE LESLIE IS CRAIG LESLIE'S WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO SMALL SIZE OF ORGANIZATION JIM LESLIE REVIEWS THE TAX RETURN. HE KEEPS BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B QUESTION 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431928
IRS990/TotalAssetsEOYAmt0519218
IRS990/TotalAssetsGrp/BOYAmt0431928
IRS990/TotalAssetsGrp/EOYAmt0519218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000
IRS990/TotalFunctionalExpensesGrp/TotalAmt023844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517218
IRS990/TotalProgramServiceExpensesAmt01000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519218
IRS990/TravelGrp/FundraisingAmt04104
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016250 KNOLL TRAIL DR STE 102
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075248
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://carsonlesliefoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722501037
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARSON LESLIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0010945033
ReturnHeader/Filer/InCareOfNm0% JIM LESLIE
ReturnHeader/Filer/PhoneNum09722501037
ReturnHeader/Filer/USAddress/AddressLine1016250 KNOLL TRAIL DR
ReturnHeader/Filer/USAddress/AddressLine20Suite 102
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,218
Liabilities
$2,000
Net assets
$517,218
Revenue
$109,134
Expenses
$23,844
Net income
$85,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$0.60$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$0.51$0.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.13$0.95$0.46$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.36$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.80$0.22$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.33$0.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.29$0.14$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.25$0.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$0.17$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.18$0.11$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.01$0.49$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.11$0.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.02$0.10