Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0945033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Butler | Executive Director | PT | $10,334 | $10,334 |
| Name | Title |
|---|---|
| Gerald J McDougall | Chairman |
| Neil Smiley | Vice President |
| Walter Capone | Trustee |
| Annette Leslie | Ch Msn Officer |
| Craig Leslie | Secretary |
| Steve Coffey | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Laylas Legacy Foundation | Carrollton, TX | 501(c)(3) | Initial "seed" money | $48,812 |
| Childrens Medical Center Fndn | Dallas, TX | 501(c)(3) | Support pediatric cancer patients | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,783 |
| Fundraising Gross Income | $16,783 |
| Gaming Gross Income | $1,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot | $56,617 | $16,783 | $5,024 | $11,759 |
| Total Events | $56,617 | $16,783 | $16,783 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V. | Strategic planning fees | No | $11,900 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Craig and Annette Leslie are married.”
“There were no such committees.”
“This Form 990 was provided to board members in person or electronically, as appropriate, for discussion and approval at a recent board meeting.”
“These are available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2004 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 239685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Annette Leslie |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144172155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6810 Deloache Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17171 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5577 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39834 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 64567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5856 |
| IRS990/CYOtherExpensesAmt | 0 | 53454 |
| IRS990/CYOtherRevenueAmt | 0 | 1650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17171 |
| IRS990/CYTotalExpensesAmt | 0 | 135192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287025 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Research - 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11930 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gerald J McDougall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Walter Capone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Neil Smiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Coffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig Leslie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Annette Leslie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Butler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ch Msn Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39834 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1650 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 49812 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 64567 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 64567 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1618 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 87 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619713 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1650 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1278 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1501 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52188 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5169 |
| IRS990/PrincipalOfficerNm | 0 | Annette Leslie |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 38188 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Encouragement 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/ExpenseAmt | 0 | 25348 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14755 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Awareness 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1942 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 358213 |
| IRS990/PYOtherRevenueAmt | 0 | 315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111587 |
| IRS990/PYTotalExpensesAmt | 0 | 358213 |
| IRS990/PYTotalRevenueAmt | 0 | 246626 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 559397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 637023 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15843 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 288481 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 348542 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 637023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 654516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1650 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21108 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21108 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21108 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 135192 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21108 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 287025 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 135192 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 287025 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 308133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 156300 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 11759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 11759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Clay Shoot |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5024 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 48812 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 14755 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Care packages |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support pediatric cancer patients |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Initial "seed" money |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Childrens Medical Center Fndn |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Laylas Legacy Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752062015 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 823861890 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1935 Medical District Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2205 Creekridge Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Dallas |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Carrollton |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75235 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75007 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Replacement value |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Cash 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/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Curinovate LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | See Part V. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Strategic planning fees |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Part 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/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Craig and Annette Leslie are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There were no such committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | This Form 990 was provided to board members in person or electronically, as appropriate, for discussion and approval at a recent board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.