Civic Intelligence

Carson Leslie Foundation

990 • Fiscal year 2017 • EIN 01-0945033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileCarsonLeslieFoundation.org
6810 Deloache AvenueDallas, TX 75225

(214) 417-2155

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$430,733

Down $253,555 (-37%) from 2016

Net Assets

Down

$429,692

Down $111,586 (-21%) from 2016

Liabilities

Down

$1,041

Down $141,969 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$246,626

Up $77,167 (+46%) from 2016

Expenses

Up

$358,213

Up $170,889 (+91%) from 2016

Net Income

Down

-$111,587

Down $93,722 (-525%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$430,733
Liabilities$1,041
Net Assets$429,692
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$246,626
Expenses$358,213
Net Income-$111,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$246,626
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
Savings and Temporary Cash Investments$684,288$359,264▼ $325,024
Cash and Non-Interest-Bearing Accounts-$71,469-
Total Assets$684,288$430,733▼ $253,555
Liabilities
Accounts Payable and Accrued Expenses$143,010$1,041▼ $141,969
Total Liabilities$143,010$1,041▼ $141,969
Net Assets / Fund Balance
Unrestricted Net Assets$541,278$429,692▼ $111,586
Total Net Assets Fund Balance$541,278$429,692▼ $111,586
Total Liabilities and Net Assets / Fund Balance$684,288$430,733▼ $253,555
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gerry McdougalChairman
Craig B LesliePresident, Treasurer, Reg Agent
Neil SmileyDirector
Walter CaponeDirector
Dan ButlerExecutive Director
Steve CoffeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pricewaterhouse CoopersStrategic Planning Consulting2001 Ross Ave 1800, Dallas, TX 75201$151,823
Revenue and Support

Revenue Composition

Contributions and Grants
$244,369
Program Service Revenue
$0
Investment Income
$1,942
Other Revenue
$315
Change in Net Assets
$-111,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,213
Total Fundraising Expense$84,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,324$247,922$84,967$358,213
Total Functional Expenses$25,324$247,922$84,967$358,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carson Leslie Foundation
EIN
01-0945033
Phone
2144172155
Address
6810 Deloache Avenue, Dallas, TX 75225

Signing Officer

Name
Craig Leslie
Title
Manager
Phone
2144172155
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Leslie
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Innofin Tax Solutions LLC
Address
6060 N Central Expressway 500, Dallas, TX 75206
Preparer
Steven Palmieri
Phone
8443247273
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Annette Leslie and Craig Leslie are married.”

Pt VI, Line 11B

“The board reviewed this Form 990 prior to it being filed.”

Form 990, Part III, Line 4D

“Distributes grants for cancer research 25324. 0. 0.”

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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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:02:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innofin Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 N Central Expressway 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum08443247273
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PALMIERI
ReturnHeader/ReturnTs02018-11-11T12:02:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,733
Liabilities
$1,041
Net assets
$429,692
Revenue
$246,626
Expenses
$358,213
Net income
-$111,587
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
2017Detailed filing. Detailed filing data is available for this year.$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