Civic Intelligence

Carson Leslie Foundation

990 • Fiscal year 2015 • EIN 01-0945033

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilecarsonlesliefoundation.org
16250 KNOLL TRAIL DR Suite 210Dallas, TX 75248

(214) 417-2155

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$568,422

Up $73,053 (+15%) from 2014

Net Assets

Up

$559,143

Up $72,627 (+15%) from 2014

Liabilities

Up

$9,279

Up $426 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$178,330

Up $39,921 (+29%) from 2014

Expenses

Down

$105,703

Down $63,408 (-37%) from 2014

Net Income

Up

$72,627

Up $103,329 (+337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$568,422
Liabilities$9,279
Net Assets$559,143
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$178,330
Expenses$105,703
Net Income$72,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$335,154
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$495,369$568,422▲ $73,053
Rtn Earn Endowment Incm Other Fnds$249,483$322,107▲ $72,624
Pd in Cap Srpls Land Bldg Eqp Fund$237,033$237,036▲ $3
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$495,369$568,422▲ $73,053
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,853$9,279▲ $426
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$8,853$9,279▲ $426
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,516$559,143▲ $72,627
Total Liabilities and Net Assets / Fund Balance$495,369$568,422▲ $73,053
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
$13,140
Program Service Revenue
$0
Investment Income
$2,620
Other Revenue
$162,570
All Other Contributions
$13,140
Change in Net Assets
$72,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,000
Other Expenses$19,703
Total Fundraising Expense$17,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,000--$86,000
Office Expenses--$5,497$5,497
Advertising--$5,244$5,244
Other Expenses-$2,406$2,405$4,811
Travel--$2,575$2,575
Fees for Services Accounting--$1,385$1,385
Interest--$191$191
Total Functional Expenses$86,000$2,406$17,297$105,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDRENS' MEDICAL CENTER FOUNDATIONDallas, TX-CHILDREN'S HOSPITAL/CANCER RESEARCH$86,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,635
Fundraising Direct Expenses$151,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1/15/2015$165,814$165,814$112,989$52,825
Event 1/16/2015$79,150$79,150$24,738$54,412
Total Events$317,635$317,635$151,699$165,936
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 210, DALLAS, TX 75248

Signing Officer

Name
Jim Leslie
Title
Manager
Phone
9722501037
Signed
2016-11-15
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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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011084
IRS990ScheduleA/InvestmentIncomeCYPct00.03370
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0317780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT 1/15/2015
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT 1/16/2015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0151699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt086000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN'S HOSPITAL/CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS' MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02777 STEMMONS FRWY STE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES TO FEDERALLY RECOGNIZED MEDICAL CANCER RESEARCH INSTITYTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART I QUESTION 2
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt0495369
IRS990/TotalAssetsEOYAmt0568422
IRS990/TotalAssetsGrp/BOYAmt0495369
IRS990/TotalAssetsGrp/EOYAmt0568422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08853
IRS990/TotalLiabilitiesEOYAmt09279
IRS990/TotalLiabilitiesGrp/BOYAmt08853
IRS990/TotalLiabilitiesGrp/EOYAmt09279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02575
IRS990/TravelGrp/TotalAmt02575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016250 KNOLL TRAIL DR STE 210
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075248
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://carsonlesliefoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722501037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON LESLIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0010945033
ReturnHeader/Filer/InCareOfNm0% JIM LESLIE
ReturnHeader/Filer/PhoneNum02144172155

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,422
Liabilities
$9,279
Net assets
$559,143
Revenue
$178,330
Expenses
$105,703
Net income
$72,627
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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