Civic Intelligence

Carson Leslie Foundation

990 • Fiscal year 2014 • EIN 01-0945033

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

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

(214) 417-2155

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$495,369

Down $23,849 (-4.6%) from 2013

Net Assets

Down

$486,516

Down $30,702 (-5.9%) from 2013

Liabilities

Up

$8,853

Up $6,853 (+343%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$138,409

Up $29,275 (+27%) from 2013

Expenses

Up

$169,111

Up $145,267 (+609%) from 2013

Net Income

Down

-$30,702

Down $115,992 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$495,369
Liabilities$8,853
Net Assets$486,516
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$138,409
Expenses$169,111
Net Income-$30,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$194,087
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$518,891$495,369▼ $23,522
Rtn Earn Endowment Incm Other Fnds$280,185$249,483▼ $30,702
Pd in Cap Srpls Land Bldg Eqp Fund$237,033$237,033→ $0
Accounts Receivable$327$0▼ $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$519,218$495,369▼ $23,849
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,000$8,853▲ $6,853
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$2,000$8,853▲ $6,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,218$486,516▼ $30,702
Total Liabilities and Net Assets / Fund Balance$519,218$495,369▼ $23,849
Compensation and Service Providers
Top Officer PayScore unavailable

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
$91,500
Program Service Revenue
$0
Investment Income
$3,203
Other Revenue
$43,706
All Other Contributions
$91,500
Change in Net Assets
$-30,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$19,111
Total Fundraising Expense$18,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Advertising--$9,514$9,514
Office Expenses--$3,068$3,068
Travel--$2,576$2,576
Other Expenses-$991$991$1,982
Fees for Services Accounting--$1,880$1,880
Information Technology--$91$91
Total Functional Expenses$150,000$991$18,120$169,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX-Cancer Research$70,000
Ut Southwestern Medical SchoolDallas, TX-Cancer Research$70,000
Texas Tech University Health Sciences CenterLubbock, TX-Cancer Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,715
Fundraising Direct Expenses$55,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1/17/2014$63,470$63,470$19,247$44,223
Event 1/16/2014$17,585$17,585$22,359$-4,774
Total Events$98,715$98,715$55,678$43,037
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

Filer Name
Carson Leslie Foundation
EIN
01-0945033
In Care Of
% JIM LESLIE
Phone
2144172155
Address
16250 KNOLL TRAIL DR, Suite 102, DALLAS, TX 75248

Signing Officer

Name
Jim Leslie
Title
Manager
Phone
2144172155
Signed
2015-08-03
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
0

Preparer

Firm
Mitchell Lockhart & Associates
Address
7800 DALLAS PARKWAY SUITE 330, PLANO, TX 75024
Preparer
Mark E Mitchell
Phone
2146132254
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089002
IRS990ScheduleA/Total509Grp/TotalAmt0393642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT 1/16/2014
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT 1/17/2014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UT SOUTHWESTERN MEDICAL SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SCHOOL OF MEDICING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 BAYLOR PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25323 HARRY HINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079415
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275390
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES TO FEDERALLY RECOGNIZED MEDICAL CANCER RESEARCH INSTITUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART I QUESTION 2
IRS990ScheduleI/Total501c3OrgCnt03
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/TotalAssetsBOYAmt0519218
IRS990/TotalAssetsEOYAmt0495369
IRS990/TotalAssetsGrp/BOYAmt0519218
IRS990/TotalAssetsGrp/EOYAmt0495369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt08853
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt08853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486516
IRS990/TotalProgramServiceExpensesAmt0150000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495369
IRS990/TravelGrp/FundraisingAmt02576
IRS990/TravelGrp/TotalAmt02576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016250 KNOLL TRAIL DR STE 102
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075248
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://carsonlesliefoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144172155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON LESLIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0010945033
ReturnHeader/Filer/InCareOfNm0% JIM LESLIE
ReturnHeader/Filer/PhoneNum02144172155
ReturnHeader/Filer/USAddress/AddressLine1Txt016250 KNOLL TRAIL DR
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,369
Liabilities
$8,853
Net assets
$486,516
Revenue
$138,409
Expenses
$169,111
Net income
-$30,702
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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