Civic Intelligence

Carson Leslie Foundation

990 • Fiscal year 2020 • EIN 01-0945033

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$24,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$840,864

Up $72,354 (+9.4%) from 2019

Net Assets

Up

$795,822

Up $37,274 (+4.9%) from 2019

Liabilities

Up

$45,042

Up $35,080 (+352%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$223,204

Down $110,871 (-33%) from 2019

Expenses

Down

$185,930

Down $9,310 (-4.8%) from 2019

Net Income

Down

$37,274

Down $101,561 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$840,864
Liabilities$45,042
Net Assets$795,822
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$223,204
Expenses$185,930
Net Income$37,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$240,582
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$563,777$684,041▲ $120,264
Investments Program Related$100,000$100,000→ $0
Inventories for Sale or Use$24,811$37,575▲ $12,764
Cash and Non-Interest-Bearing Accounts$29,267$12,738▼ $16,529
Intangible Assets$3,310$3,310→ $0
Pledges and Grants Receivable$47,345$3,200▼ $44,145
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$768,510$840,864▲ $72,354
Other Assets Total-$0-
Liabilities
Other Liabilities-$33,010-
Accounts Payable and Accrued Expenses$9,962$12,032▲ $2,070
Total Liabilities$9,962$45,042▲ $35,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,601$781,705▲ $63,104
Net Assets With Donor Restrictions$39,947$14,117▼ $25,830
Total Net Assets Fund Balance$758,548$795,822▲ $37,274
Total Liabilities and Net Assets / Fund Balance$768,510$840,864▲ $72,354
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette LeslieCh Msn OfficerFT$24,000$24,000

Board Members and Trustees

NameTitle
Gerald J McDougallChairman
Neil SmileyVice President
Ripley MartinDirector
Walter CaponeDirector
Craig LeslieSecretary
Steve CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,135
Program Service Revenue
$0
Investment Income
$2,713
Other Revenue
$-6,644
All Other Contributions
$207,243
Change in Net Assets
$37,274

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$24,717Replac. cost
Other Non Cash Contri Table29$9,269Replac. cost
Books and Publications-$305Replac. cost
Collectibles1$215Replac. cost
Works of Art3$165Replac. cost
Other Non Cash Contri Table1$155Replac. cost
Total Noncash Contributions34$34,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,204
Revenue Not Reported on Form 990
$6,800
Total Revenue per Audited Statements
$230,004
Total Revenue per Form 990
$223,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,598
Other Expenses$73,801
Salaries, Compensation, and Employee Benefits$29,531
Total Fundraising Expense$22,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,598--$82,598
Current Officers, Directors, Trustees, and Key Employees$18,185$2,145$7,671$28,001
Fees for Services Management$720$9,988$5,649$16,357
Fees for Services Accounting-$13,438-$13,438
Fees for Services Other$219$6,528$5,543$12,290
Conferences and Meetings$9,741$736$123$10,600
Office Expenses$4,411$1,912$2,611$8,934
Other Expenses$284$3,208-$3,492
Travel$1,646$764$611$3,021
Occupancy$2,926--$2,926
Insurance-$1,555-$1,555
Payroll Taxes$994$117$419$1,530
Information Technology$234$757-$991
Interest-$197-$197
Total Functional Expenses$121,958$41,345$22,627$185,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,730
Expenses per Audited Statements$185,930
Total Expenses per Form 990$185,930
Expenses Not Reported on Form 990$6,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Solving Kids Cancer IncNew York, NY501(c)(3)Cancer research$50,000
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$17,378
Fundraising Gross Income$10,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Paint$30,626$10,734$2,624$8,110
Total Events$30,626$10,734$17,378$-6,644
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
Annette LeslieSee Pt VSee Pt VNo$28,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred event registrations$33,010
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
Yes
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 via electronic mail correspondence.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Persons covered - Any director, principal officer, or member of a committee with Board delegated powers who has a direct or indirect financial interest.Monitoring proposed or ongoing transactions for conflicts - An interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with Board delegated powers considering the proposed transaction or arrangement. Annual statements are required, and periodic reviews shall be conducted.Dealing with potential conflicts and the level at which determinations of whether a conflict exists are made - Potential conflicts are considered at a Board or committee meeting after the interested person has left the meeting.Dealing with actual conflicts, the level at which actual conflicts are reviewed, and restrictions imposed on the interested person - The chairperson of the Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The Board of committee shall determine whether the Corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If that is not attainable, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the Corporation and shall make its decision as to whether to enter into the transaction or arrangement.”

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
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Leslie
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
300

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287
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/InvestmentsProgramRelatedGrp/BOYAmt0100000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100000
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0758548
IRS990/NetAssetsOrFundBalancesEOYAmt0795822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6644
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781705
IRS990/NoncashContributionsAmt034826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02926
IRS990/OccupancyGrp/TotalAmt02926
IRS990/OfficeExpensesGrp/FundraisingAmt02611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OfficeExpensesGrp/ProgramServicesAmt04411
IRS990/OfficeExpensesGrp/TotalAmt08934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03208
IRS990/OtherExpensesGrp/ProgramServicesAmt0284
IRS990/OtherExpensesGrp/TotalAmt03492
IRS990/OtherLiabilitiesGrp/EOYAmt033010
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0994
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Annette Leslie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Encouragement and support - Because of COVID-19, we could not hold our awesome floor parties at Childrens Medical Center Dallas or take patients on a first class outing to a professional sports game or the symphony. We began the year by providing new gaming systems and games to keep the kids entertained while they were locked down in the hospital. We then launched gift drives with community partners and friends, which resulted in CLF delivering hundreds of items to the hospital, including 30+ remote control cars, 2 Ezy Roller bikes, hundreds of wonderful toys (including art kits and LEGOs!), blankets, socks, overnight kits, and other fun items. We also took care of the patients families by providing hundreds of snack items and gift cards to make it easier for them as they watched over their loved one.In November, after receiving a text from a hospital team member which stated, very hard times up here and our kiddos are getting more and more anxious, angry and depressed - trying to find fun and interactive things for them to do, we sprang into action and formalized our COVID-pivoting Hearts of Gold Hootenanny program. Through this program, we are delivering a monthly private party to each kid's hospital room at Childrens Dallas (approximately 48 cancer patients on any given day). Our deliveries are themed gift bags, which include fun interactive items such as remote-control toys, STEM Exploration kits, and art supplies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067700
IRS990/PYInvestmentIncomeAmt09796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127540
IRS990/PYOtherRevenueAmt0-9721
IRS990/PYRevenuesLessExpensesAmt0138835
IRS990/PYTotalExpensesAmt0195240
IRS990/PYTotalRevenueAmt0334075
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59000
IRS990ScheduleA/PublicSupportPY170Pct00.52000
IRS990ScheduleA/PublicSupportTotal170Amt0659496
IRS990ScheduleA/SubstantialContributorsTotAmt0434022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093518
IRS990ScheduleA/TotalSupportAmt01117697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01650
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/DonatedServicesAndUseFcltsAmt06800
IRS990ScheduleD/DonatedServicesUseFcltsAmt06800
IRS990ScheduleD/ExpensesNotReportedAmt06800
IRS990ScheduleD/ExpensesSubtotalAmt0185930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred event registrations
IRS990ScheduleD/RevenueNotReportedAmt06800
IRS990ScheduleD/RevenueSubtotalAmt0223204
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/TotalExpensesPerForm990Amt0185930
IRS990ScheduleD/TotalLiabilityAmt033010
IRS990ScheduleD/TotalRevenuePerForm990Amt0223204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192730
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Virtual Paint
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6644
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014754
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02624
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt029141
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/BusinessNameLine1Txt1Solving Kids Cancer Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0752062015
IRS990ScheduleI/RecipientTable/RecipientEIN1208735688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01935 Medical District Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 East 53rd St 5th Flr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110022
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, or similar, 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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Annette Leslie
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Pt V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Pt V

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,864
Liabilities
$45,042
Net assets
$795,822
Revenue
$223,204
Expenses
$185,930
Net income
$37,274
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits