Civic Intelligence

Carson Leslie Foundation

990 • Fiscal year 2018 • EIN 01-0945033

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

6810 Deloache AveDallas, TX 75225

(214) 417-2155

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$10,334

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$628,323

Up $197,590 (+46%) from 2017

Net Assets

Up

$619,713

Up $190,021 (+44%) from 2017

Liabilities

Up

$8,610

Up $7,569 (+727%) from 2017

Revenue

Up

$287,025

Up $40,399 (+16%) from 2017

Expenses

Down

$135,192

Down $223,021 (-62%) from 2017

Net Income

Up

$151,833

Up $263,420 (+236%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$628,323
Liabilities$8,610
Net Assets$619,713

Operations Trend

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

2018

Revenue$287,025
Expenses$135,192
Net Income$151,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$303,808
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,264$559,397▲ $200,133
Pledges and Grants Receivable-$52,188-
Cash and Non-Interest-Bearing Accounts$71,469$11,569▼ $59,900
Prepaid Expenses and Deferred Charges-$5,169-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$430,733$628,323▲ $197,590
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,041$8,610▲ $7,569
Total Liabilities$1,041$8,610▲ $7,569
Net Assets / Fund Balance
Unrestricted Net Assets$429,692$599,218▲ $169,526
Temporarily Rstr Net Assets-$20,495-
Total Net Assets Fund Balance$429,692$619,713▲ $190,021
Total Liabilities and Net Assets / Fund Balance$430,733$628,323▲ $197,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan ButlerExecutive DirectorPT$10,334$10,334

Board Members and Trustees

NameTitle
Gerald J McDougallChairman
Neil SmileyVice President
Walter CaponeTrustee
Annette LeslieCh Msn Officer
Craig LeslieSecretary
Steve CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,519
Program Service Revenue
$0
Investment Income
$5,856
Other Revenue
$1,650
All Other Contributions
$239,685
Change in Net Assets
$151,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,025
Revenue Not Reported on Form 990
$21,108
Total Revenue per Audited Statements
$308,133
Total Revenue per Form 990
$287,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,567
Other Expenses$53,454
Salaries, Compensation, and Employee Benefits$17,171
Total Fundraising Expense$15,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,567--$64,567
Current Officers, Directors, Trustees, and Key Employees$2,576$11,161$3,434$17,171
Office Expenses$8,779$2,848$2,648$14,275
Fees for Services Other-$11,930-$11,930
Conferences and Meetings$2,806-$5,577$8,383
Fees for Services Accounting-$6,548-$6,548
Travel$5,778--$5,778
Advertising--$2,004$2,004
Insurance-$1,618-$1,618
Other Expenses--$1,501$1,501
Occupancy$1,263$8$7$1,278
Interest-$87-$87
Information Technology$25$14$13$52
Total Functional Expenses$85,794$34,214$15,184$135,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$156,300
Expenses per Audited Statements$135,192
Total Expenses per Form 990$135,192
Expenses Not Reported on Form 990$21,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laylas Legacy FoundationCarrollton, TX501(c)(3)Initial "seed" money$48,812
Childrens Medical Center FndnDallas, TX501(c)(3)Support pediatric cancer patients$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,783
Fundraising Gross Income$16,783
Gaming Gross Income$1,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$56,617$16,783$5,024$11,759
Total Events$56,617$16,783$16,783-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part V.Strategic planning feesNo$11,900

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Craig and Annette Leslie are married.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There were no such committees.

Form 990, Part VI, Line 11B: Form 990 Review Process

This Form 990 was provided to board members in person or electronically, as appropriate, for discussion and approval at a recent board meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Annette Leslie
Title
Ch Mission Officer
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Leslie
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
279

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287-7308
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed.

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IRS990/Desc0Research - Chairman of the Board, Mr. Gerry McDougall, PricewaterhouseCoopers (PwC) Global Oncology Partner, launched a global analysis of the overall state of medulloblastoma. We engaged Mr. Walter Capone, an accomplished, global Biotech and Pharma leader with a 20+ year track record of accelerating breakthrough science, drug development, and commercialization to direct the project.Mr. Capone, former CEO, President of Multiple Myeloma Research Foundation, delivered a high-potential, high-impact strategic plan to achieve a cure for medulloblastoma and serves as one of CLFs Scientific Board Directors and is the driving force behind #cureMEdullo.In 2018, Capone directed our first collaborative repurposing the #cureMEdullo project to achieve US-FDA approval and create broad access to a novel treatment for the relapse of three of the most lethal cancers in children: neuroblastoma (NB), medulloblastoma (MB), and embryonal tumor with multilayer rosettes (ETMR). Children diagnosed with these three cancers have an average survival rate of50% over three years, account for over 25% of pediatric deaths from cancer, and have no cures at present.Under Mr. Capones direction, the project was submitted to the second largest cancer funding source whose grant reviewers returned an assessment that conveyed favorable feedback regarding the potential of the proposal including attainment of orphan drug designation as well as favorable FDA interactions, positive survival data and preliminary results versus historical data, as well as safety profile and final drug formulation status. Reviewers also returned a series of questions which would require a resubmission in the next round of applications. This process is standard practice.Subsequent to the request of questions, the National Cancer Institute (NCI) childhood clinical trials group that unites 9,000 experts at more than 200 leading childrens hospitals, universities, and cancer centers around the world, made the decision to launch a clinical trial of this novel treatment for the relapse of three of the most lethal cancers in children.The decision by this prestigious organization to move ahead with this project affirmed our assessment that the treatment holds great promise, and even better, the initiative does not require any further CLFs backing or matching funds and is expected to achieve many of our #cureMEdullo objectives. This was great progress in our first #cureMEdullo project! Our second #cureMEdullo project launched in 2018 was in collaboration with American Society of Clinical Oncology (ASCO). We fully funded a Young Investigator Award (ASCO-YIA) specifically for medulloblatoma, closely follow his investigation, and will eagerly report outcomes of his Cerebrospinal fluid derived circulating tumor DNA as an actionable biomarker in medulloblastoma.Each of our high-level #cureMEdullo research projects requires careful identification and thorough vetting.Also during 2018, we continued our partnership with the Cancer Prevention and Research Institute of Texas (CPRIT) by providing additional funds to CPRIT's grant recipients.
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IRS990/NetAssetsOrFundBalancesBOYAmt0429692
IRS990/NetAssetsOrFundBalancesEOYAmt0619713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07
IRS990/OccupancyGrp/ManagementAndGeneralAmt08
IRS990/OccupancyGrp/ProgramServicesAmt01263
IRS990/OccupancyGrp/TotalAmt01278
IRS990/OfficeExpensesGrp/FundraisingAmt02648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OfficeExpensesGrp/ProgramServicesAmt08779
IRS990/OfficeExpensesGrp/TotalAmt014275
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01501
IRS990/OtherExpensesGrp/TotalAmt01501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05169
IRS990/PrincipalOfficerNm0Annette Leslie
IRS990/PriorPeriodAdjustmentsAmt038188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Encouragement and support - Annually, the Organization encourages the over 800 teen cancer patients cared for at Childrens Heath-Dallas. During 2018, we:1. Actively filled Carsons Corner, the teen room on the oncology floor and a place for teens to hang-out during the dark days of inpatient treatment, with gifts to encourage teen patients.2. Hosted three themed parties on the Oncology floor in Carsons Corner/Family Room complete with food/drinks for all.3. Provided Under Armour Backpacks filled with items for extended hospital stays, which was elevated by a new partnership with Jordan Spieth Foundation.4. Arranged several first-class teen outings, such as to Dallas Mavericks, Dallas Cowboys, and Texas Rangers games or Dallas Symphony Orchestra or other concerts. The teens always travel by limo, sit in luxury suites, and enjoy food, drinks, souvenirs, and swag-bags.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025348
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014755
IRS990/ProgSrvcAccomActy3Grp/Desc0Awareness and Action - We multiply every dollar we spend by having volunteers engage with the larger community to maximize our impact. Accordingly, no significant costs were incurred for this program during 2018.We chaired and co-hosted the annual Golden Toast in Washington, DC, an annual celebration where the bipartisan Congressional Childhood Cancer Caucus and the childhood cancer community convenes to celebrate the accomplishments of the unstoppable-collaborative-global-childhood-cancer-movement.Our founder serves on CPRITs Advisory Council for Childhood Cancers and fully embraced this important relationship. CLF was an integral force increasing the proportion of CPRIT funding of childhood cancer research from barely 3% to over 12% of its portfolio and is pleased to report that in calendar year 2018, 23% of CPRITs budget was invested into childhood prevention and research.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358213
IRS990/PYOtherRevenueAmt0315
IRS990/PYRevenuesLessExpensesAmt0-111587
IRS990/PYTotalExpensesAmt0358213
IRS990/PYTotalRevenueAmt0246626
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44080
IRS990ScheduleA/PublicSupportTotal170Amt0288481
IRS990ScheduleA/SubstantialContributorsTotAmt0348542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637023
IRS990ScheduleA/TotalSupportAmt0654516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01650
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021108
IRS990ScheduleD/DonatedServicesUseFcltsAmt021108
IRS990ScheduleD/ExpensesNotReportedAmt021108
IRS990ScheduleD/ExpensesSubtotalAmt0135192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt021108
IRS990ScheduleD/RevenueSubtotalAmt0287025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0135192
IRS990ScheduleD/TotalRevenuePerForm990Amt0287025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156300
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011759
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05024
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt148812
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014755
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Care packages
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support pediatric cancer patients
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Initial "seed" money
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens Medical Center Fndn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Laylas Legacy Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0752062015
IRS990ScheduleI/RecipientTable/RecipientEIN1823861890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01935 Medical District Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12205 Creekridge Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Carrollton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175007
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Replacement value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Cash awards were provided to a newly formed organization who is engaged in similar work for the purpose of providing "seed" money to grow and multiply its impact. Care packages are provided directly to the pediatric oncology personnel at a local hospital throughout the year. Additionally, the Organization maintains close contact with all of its grant recipients and obtains periodic reports on the usage of awards.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Curinovate LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Strategic planning fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Part IV, Line (1), Column (b) - Walter Capone is a Trustee of Carson Leslie Foundation and is the President and CEO of Curinovate, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Craig and Annette Leslie are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no such committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This Form 990 was provided to board members in person or electronically, as appropriate, for discussion and approval at a recent board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Document Assets

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Filings

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