Civic Intelligence

Carson Leslie Foundation

990 • Fiscal year 2023 • EIN 01-0945033

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization Profilecarsonlesliefoundation.org
3000 Pegasus Park Dr 722Dallas, TX 75247

(214) 417-2155

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$53,833

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,208,869

Up $132,361 (+12%) from 2022

Net Assets

Up

$1,080,107

Up $129,791 (+14%) from 2022

Liabilities

Up

$128,762

Up $2,570 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$512,453

Up $53,975 (+12%) from 2022

Expenses

Up

$397,662

Up $23,905 (+6.4%) from 2022

Net Income

Up

$114,791

Up $30,070 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$1,208,869
Liabilities$128,762
Net Assets$1,080,107
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$512,453
Expenses$397,662
Net Income$114,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$664,026
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$697,566$784,368▲ $86,802
Investments Program Related$186,834$186,834→ $0
Inventories for Sale or Use$22,370$73,965▲ $51,595
Cash and Non-Interest-Bearing Accounts$34,722$36,355▲ $1,633
Prepaid Expenses and Deferred Charges$1,000$13,500▲ $12,500
Pledges and Grants Receivable$11,846$11,752▼ $94
Land, Buildings, and Equipment, Net$4,509$4,259▼ $250
Intangible Assets$3,310$3,310→ $0
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-
Total Assets$1,076,508$1,208,869▲ $132,361
Other Assets Total$114,351$94,526▼ $19,825
Liabilities
Other Liabilities$113,605$118,072▲ $4,467
Accounts Payable and Accrued Expenses$12,587$10,690▼ $1,897
Total Liabilities$126,192$128,762▲ $2,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,746$1,017,780▲ $102,034
Net Assets With Donor Restrictions$34,570$62,327▲ $27,757
Total Net Assets Fund Balance$950,316$1,080,107▲ $129,791
Total Liabilities and Net Assets / Fund Balance$1,076,508$1,208,869▲ $132,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,259$2,474$6,733
Other Assets Org$1,775--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette LeslieCh Mission OffFT$53,833$53,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$504,043
Program Service Revenue
$0
Investment Income
$19,430
Other Revenue
$-11,020
All Other Contributions
$421,486
Change in Net Assets
$114,791

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$88,434Price of comps
Other Non Cash Contri Table24$18,615Price of comps
Other Non Cash Contri Table1$8,000Price of comps
Food Inventory8$5,438Price of comps
Collectibles5$1,305Price of comps
Works of Art1$1,200Price of comps
Total Noncash Contributions39$122,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,453
Revenue Not Reported on Form 990
$20,225
Total Revenue per Audited Statements
$532,678
Total Revenue per Form 990
$512,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,527
Other Expenses$118,179
Salaries, Compensation, and Employee Benefits$57,956
Total Fundraising Expense$43,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,527--$221,527
Current Officers, Directors, Trustees, and Key Employees$35,252$4,884$13,702$53,838
Occupancy$10,428$5,441$6,977$22,846
Conferences and Meetings$12,872-$3,359$16,231
Fees for Services Management$1,528$10,482$3,110$15,120
Fees for Services Other$3,491$1,072$10,553$15,116
Fees for Services Accounting-$12,958-$12,958
Office Expenses$1,347$8,514$2,604$12,465
Advertising$7,038$313-$7,351
Information Technology$3,699$925$1,849$6,473
Payroll Taxes$2,696$374$1,048$4,118
Other Expenses$300$3,041-$3,341
Travel$1,589$1,192$221$3,002
Insurance-$1,929-$1,929
Depreciation Depletion$615$321$411$1,347
Total Functional Expenses$302,382$51,446$43,834$397,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,887
Expenses per Audited Statements$397,662
Total Expenses per Form 990$397,662
Expenses Not Reported on Form 990$20,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Childrens HospitalHouston, TX501(c)(3)Cancer research$150,000
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$145,477
Fundraising Gross Income$138,318
Gaming Direct Expenses$6,096
Gaming Gross Income$2,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,548$109,233$6,139$103,094
Clay Shoot$60,327$29,085$7,036$22,049
Total Events$220,875$138,318$145,477$-7,159
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$53,833

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
Operating lease liability$93,072
Refundable grant advance$25,000
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
Yes
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, Section A, Line 2

“Craig Leslie (director) and Annette Leslie (non-voting officer) have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There were no such committees.”

Form 990, Part VI, Section B, Line 11B

“This Form 990 was provided to the Board of Directors for discussion and approval via electronic mail correspondence.”

Form 990, Part VI, Section B, Line 12C

“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 or 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, Section B, Line 15A

“The Board of Directors annually obtains compensation data for Executive Directors of similar kinds and sizes of charities from recently filed Forms 990 and GlassDoor. The Board then approves a reasonable salary for the Organization's Chief Mission Officer based on that data.”

Form 990, Part VI, Section B, Line 15B

“No such individuals were compensated.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carson Leslie Foundation
EIN
01-0945033
Phone
2144172155
Address
3000 Pegasus Park Dr 722, Dallas, TX 75247

Signing Officer

Name
Annette Leslie
Title
Ch Mission Officer
Signed
2024-07-23
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
55

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment (no material effect on Sch. A) = $15000”

Financial Statement Notes

Part X : FIN48 Footnote

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

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IRS990/Desc0Research & Advocacy - We continued to support leading researchers in medulloblastoma. In 2023, we were able to provide significant funding, and garner additional public and private funding, for the work of Dr. Michael Taylor. Recruited to Texas with support from the Cancer Prevention and Research Institute of Texas (CPRIT), Dr. Michael Taylor is now the Director of the Neuro-Oncology Research Program at Texas Children's Hospital and leads the research team focused on identifying and preventing medulloblastoma. We also continued encouraging collaboration and advocacy by holding the annual Golden Toast, where we gathered over 100 individuals among our legislative leaders and the childhood cancer community to celebrate our unstoppable, collaborative, and global movement benefiting the overall state of childhood cancer.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
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IRS990/PrincipalOfficerNm0Annette Leslie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health Support - We continued to distribute our signature Jordan Spieth Family Foundation-sponsored backpacks, delivering over 100 backpacks to pediatric hospitals across Texas, in addition to many individual children battling cancer who we came to know through our programs and supporters. We also continued to brighten the day of hundreds of kids undergoing cancer treatment at Children's Medical Center Dallas, through our specially-curated gift packages (known as our Hearts of Gold Hootenannies). Every month, we delivered 48 packages filled with items for fun and comfort - one for each room on the pediatric cancer floor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090868
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IRS990/PYGrantsAndSimilarPaidAmt0165266
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IRS990/PYProgramServiceRevenueAmt06662
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IRS990/PYTotalExpensesAmt0373757
IRS990/PYTotalRevenueAmt0458478
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01852078
IRS990ScheduleA/TotalSupportAmt01905573
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11775
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable grant advance
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IRS990ScheduleD/RevenueSubtotalAmt0512453
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
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049292
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,869
Liabilities
$128,762
Net assets
$1,080,107
Revenue
$512,453
Expenses
$397,662
Net income
$114,791
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits