Civic Intelligence

Carson Leslie Foundation

990 • Fiscal year 2019 • EIN 01-0945033

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilecarsonlesliefoundation.org
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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$768,510

Up $140,187 (+22%) from 2018

Net Assets

Up

$758,548

Up $138,835 (+22%) from 2018

Liabilities

Up

$9,962

Up $1,352 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$334,075

Up $47,050 (+16%) from 2018

Expenses

Up

$195,240

Up $60,048 (+44%) from 2018

Net Income

Down

$138,835

Down $12,998 (-8.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$768,510
Liabilities$9,962
Net Assets$758,548
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$334,075
Expenses$195,240
Net Income$138,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$417,297
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$559,397$563,777▲ $4,380
Investments Program Related-$100,000-
Pledges and Grants Receivable$52,188$47,345▼ $4,843
Cash and Non-Interest-Bearing Accounts$11,569$29,267▲ $17,698
Prepaid Expenses and Deferred Charges$5,169$24,811▲ $19,642
Intangible Assets-$3,310-
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 in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$628,323$768,510▲ $140,187
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,610$9,962▲ $1,352
Total Liabilities$8,610$9,962▲ $1,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,218$718,601▲ $119,383
Net Assets With Donor Restrictions$20,495$39,947▲ $19,452
Total Net Assets Fund Balance$619,713$758,548▲ $138,835
Total Liabilities and Net Assets / Fund Balance$628,323$768,510▲ $140,187
Compensation and Service Providers
Top Officer Pay50th percentile

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
$334,000
Program Service Revenue
$0
Investment Income
$9,796
Other Revenue
$-9,721
All Other Contributions
$266,960
Change in Net Assets
$138,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$27,897Replacmnt cost
Other Non Cash Contri Table93$27,896Replacmnt cost
Food Inventory9$12,644Replacmnt cost
Collectibles8$4,765Sale of comps
Works of Art1$1,500Replacmnt cost
Other Non Cash Contri Table3$1,055Replacmnt cost
Total Noncash Contributions114$75,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,075
Revenue Not Reported on Form 990
$17,350
Total Revenue per Audited Statements
$351,425
Total Revenue per Form 990
$334,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,540
Grants and Similar Amounts Paid$67,700
Total Fundraising Expense$25,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,700--$67,700
Fees for Services Management$6,828$21,419$10,433$38,680
Conferences and Meetings$19,504$191$13,612$33,307
Fees for Services Accounting-$16,481-$16,481
Travel$10,728$141-$10,869
Advertising$2,748$3,223$423$6,394
Office Expenses$2,909$1,259$1,255$5,423
Fees for Services Legal$4,100--$4,100
Fees for Services Other-$3,802-$3,802
Insurance-$3,033-$3,033
Other Expenses-$2,307-$2,307
Occupancy$2,160--$2,160
Information Technology-$937-$937
Interest-$47-$47
Total Functional Expenses$116,677$52,840$25,723$195,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,590
Expenses per Audited Statements$195,240
Total Expenses per Form 990$195,240
Expenses Not Reported on Form 990$17,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conquer Cancer Fndn of ASCOAlexandria, VA501(c)(3)Cancer research$57,500
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$80,160
Fundraising Gross Income$65,011
Gaming Gross Income$8,490
Gaming Direct Expenses$3,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$68,752$38,595$6,784$31,811
Bowl-a-thon$62,799$26,416$2,090$24,326
Total Events$131,551$65,011$80,160$-15,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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 35% controlled entity
No
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Leslie
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
126

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OtherExpensesGrp/TotalAmt02307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024811
IRS990/PrincipalOfficerNm0Annette Leslie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Encouragement and support - We outclassed ourselves with our signature teen outing because of an irreplaceable partnership with the Dallas Cowboys. Jerry Jones invited CLF to bring a limousine full of teen cancer patients to a Dallas Cowboys Game first class style! We were greeted at the entrance by a private escort who safely delivered us to a private suite on the field. We enjoyed refreshments, then were escorted to the sidelines for team warm-ups. Once safely back in the suite, we dined in the exclusive 5-Star buffet complete with caviar, crab claws, prime rib, and every type of dessert imaginable.We were invited by the Dallas Symphony Orchestra to bring our signature teen program to the DSO Christmas Show. We loaded a limo full of patients all dressed up for the holidays and were greeted by a private escort to dine in the 5-Star restaurant and enjoy extraordinary seats for an unforgettable Christmas show.We expanded our wildly popular signature Under Armour Backpack Program for teen cancer patients into all the major hospitals throughout Texas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023908
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09682
IRS990/ProgSrvcAccomActy3Grp/Desc0Awareness - 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 2019.Together, with the Cancer Prevention and Research Institute of Texas (CPRIT), a $6 billion 20-year initiative, the largest state research investment in the history of the United States and the second largest cancer research and prevention program in the world, we founded and strategically planned Researchers RoundUp (RR). We invited the best minds in pediatric brain cancer research to RR with one bold goal to chart ways forward for increasing collaboration. Presenters and attendees of RR included every research institution from around the state to discuss targeted therapies, immunotherapy, the opportunities presented through CPRIT-funded pediatric core facilities, and how best to address survivorship. Researchers RoundUp took place January 12, 2020 on the 10-year anniversary of Carsons death. Planning for RR was accomplished in 2019.We chaired the annual GOLDEN TOAST, which we founded, in Washington DC during Childhood Cancer Awareness Month. 2019's was our largest event, in an outdoor rooftop venue overlooking the White House where we gathered over 200 childhood cancer survivors, advocates, congressional members, and investigators and celebrated 10 years of success in benefiting the overall state of childhood cancer.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064567
IRS990/PYInvestmentIncomeAmt05856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053454
IRS990/PYOtherRevenueAmt01650
IRS990/PYRevenuesLessExpensesAmt0151833
IRS990/PYSalariesCompEmpBnftPaidAmt017171
IRS990/PYTotalExpensesAmt0135192
IRS990/PYTotalRevenueAmt0287025
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52000
IRS990ScheduleA/PublicSupportPY170Pct00.44080
IRS990ScheduleA/PublicSupportTotal170Amt0469893
IRS990ScheduleA/SubstantialContributorsTotAmt0409630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879523
IRS990ScheduleA/TotalSupportAmt0903609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01650
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/DonatedServicesAndUseFcltsAmt017350
IRS990ScheduleD/DonatedServicesUseFcltsAmt017350
IRS990ScheduleD/ExpensesNotReportedAmt017350
IRS990ScheduleD/ExpensesSubtotalAmt0195240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt017350
IRS990ScheduleD/RevenueSubtotalAmt0334075
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/TotalBookValueProgramRltdAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt0195240
IRS990ScheduleD/TotalRevenuePerForm990Amt0334075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212590
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017215
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowl-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02966
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15149
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt030010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt047357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02090
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09682
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Care packages
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support pediatric cancer patients
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Cancer research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens Medical Center Fndn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Conquer Cancer Fndn of ASCO
IRS990ScheduleI/RecipientTable/RecipientEIN0752062015
IRS990ScheduleI/RecipientTable/RecipientEIN1311667995
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01935 Medical District Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12318 Mill Rd 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Alexandria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Replacement value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Cash awards were provided directly to an established foundation after executing a scientific research grant agreement. Care packages are provided directly to the pediatric oncology personnel at a local hospital throughout the year. 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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Replacmnt cost
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027897
IRS990ScheduleM/CollectiblesGrp/ContributionCnt08
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Sale of comps
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt04765

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,510
Liabilities
$9,962
Net assets
$758,548
Revenue
$334,075
Expenses
$195,240
Net income
$138,835
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
2019Detailed filing. Detailed filing data is available for this year.$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