Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Carson Leslie Foundation
990 • Fiscal year 2024 • EIN 01-0945033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$1,339,291
Up $130,422 (+11%) from 2023
Net Assets
Up$1,229,910
Up $149,803 (+14%) from 2023
Liabilities
Down$109,381
Down $19,381 (-15%) from 2023
Revenue And Expenses
Revenue
Up$603,892
Up $91,439 (+18%) from 2023
Expenses
Up$454,089
Up $56,427 (+14%) from 2023
Net Income
Up$149,803
Up $35,012 (+31%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $675,577
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $784,368 | $980,000 | ▲ $195,632 |
| Investments Program Related | $186,834 | $186,834 | → $0 |
| Inventories for Sale or Use | $73,965 | $51,547 | ▼ $22,418 |
| Pledges and Grants Receivable | $11,752 | $20,000 | ▲ $8,248 |
| Cash and Non-Interest-Bearing Accounts | $36,355 | $12,040 | ▼ $24,315 |
| Prepaid Expenses and Deferred Charges | $13,500 | $8,500 | ▼ $5,000 |
| Intangible Assets | $3,310 | $3,310 | → $0 |
| Land, Buildings, and Equipment, Net | $4,259 | $2,912 | ▼ $1,347 |
| 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 | $1,208,869 | $1,339,291 | ▲ $130,422 |
| Other Assets Total | $94,526 | $74,148 | ▼ $20,378 |
| Liabilities | |||
| Other Liabilities | $118,072 | $74,984 | ▼ $43,088 |
| Grants Payable | - | $25,000 | - |
| Accounts Payable and Accrued Expenses | $10,690 | $9,397 | ▼ $1,293 |
| Total Liabilities | $128,762 | $109,381 | ▼ $19,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,017,780 | $1,154,258 | ▲ $136,478 |
| Net Assets With Donor Restrictions | $62,327 | $75,652 | ▲ $13,325 |
| Total Net Assets Fund Balance | $1,080,107 | $1,229,910 | ▲ $149,803 |
| Total Liabilities and Net Assets / Fund Balance | $1,208,869 | $1,339,291 | ▲ $130,422 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,912 | $3,821 | $6,733 |
| Other Assets Org | $1,775 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Leslie | Ch Mission Off | FT | $63,333 | $63,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gerald McDougall | President |
| Neil Smiley | Vice President |
| Alex Yocum | Director |
| Brian Chester | Director |
| Ripley Martin | Director |
| Walter Capone | Director |
| Craig Leslie | Secretary |
| Steve Coffey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $568,682
- Program Service Revenue
- $5,366
- Investment Income
- $23,831
- Other Revenue
- $6,013
- All Other Contributions
- $440,006
- Change in Net Assets
- $149,803
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $46,323 | Price of comps |
| Other Non Cash Contri Table | 6 | $16,337 | Price of comps |
| Food Inventory | 3 | $6,385 | Price of comps |
| Total Noncash Contributions | 9 | $69,045 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $603,892
- Revenue Not Reported on Form 990
- $10,703
- Total Revenue per Audited Statements
- $614,595
- Total Revenue per Form 990
- $603,892
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $252,288 |
| Other Expenses | $132,391 |
| Salaries, Compensation, and Employee Benefits | $69,410 |
| Total Fundraising Expense | $43,718 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $252,288 | - | - | $252,288 |
| Current Officers, Directors, Trustees, and Key Employees | $38,000 | $7,638 | $19,113 | $64,751 |
| Conferences and Meetings | $31,569 | $3,545 | $735 | $35,849 |
| Occupancy | $12,052 | $5,173 | $8,022 | $25,247 |
| Fees for Services Management | $3,946 | $10,152 | $4,555 | $18,653 |
| Fees for Services Accounting | - | $11,834 | - | $11,834 |
| Information Technology | - | $10,331 | - | $10,331 |
| Fees for Services Other | $4,800 | $1,249 | $2,400 | $8,449 |
| Other Expenses | $819 | $2,449 | $4,216 | $7,484 |
| Office Expenses | $3,134 | $2,111 | $1,437 | $6,682 |
| Payroll Taxes | $1,664 | $2,052 | $943 | $4,659 |
| Advertising | - | $1,056 | $1,620 | $2,676 |
| Travel | $1,405 | $308 | $249 | $1,962 |
| Insurance | - | $1,877 | - | $1,877 |
| Depreciation Depletion | $643 | $276 | $428 | $1,347 |
| Total Functional Expenses | $350,320 | $60,051 | $43,718 | $454,089 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $464,792 |
| Expenses per Audited Statements | $454,089 |
| Total Expenses per Form 990 | $454,089 |
| Expenses Not Reported on Form 990 | $10,703 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childrens Hospital-Philly Fn | Philadelphia, PA | 501(c)(3) | Cancer research | $150,000 |
| Stingray Therapeutics Inc | Houston, TX | - | Cancer research. | $10,000 |
| Childrens Medical Center Fndn | Dallas, TX | 501(c)(3) | Support pediatric cancer patients | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,290 |
| Fundraising Gross Income | $53,514 |
| Gaming Gross Income | $24,184 |
| Gaming Direct Expenses | $16,395 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trifecta Shoots | $182,190 | $53,514 | $9,964 | $43,550 |
| Total Events | $182,190 | $53,514 | $55,290 | $-1,776 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Annette Leslie | See Pt V | See Pt V | No | $64,751 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease liability | $74,984 |
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
- 2025-09-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Annette Leslie
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 50
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.”
Raw XML AppendixShowing 400 of 605 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Research & Advocacy - We held our annual Golden Toast reception in DC honoring the collaborative efforts of the childhood cancer community, welcoming over 200 guests during the annual event during Childhood Cancer Awareness month, bringing further awareness to the devastating problem of, and need for, childhood cancer research. We also hosted over 25 researchers from institutions across Texas at our biennial Researchers Round Up conference. Researchers participated in breakout sessions to arrive at research areas for requests for proposals to the Cancer Prevention and Research Institute of Texas (CPRIT). Finally, we continued to invest in leading medulloblastoma research, including providing $100K to the Childhood Brain Tumor Network (CBTN) for sample expansion in the liquid biopsy research project. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
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| IRS990/MissionDesc | 0 | To 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/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6682 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2449 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4659 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8500 |
| IRS990/PrincipalOfficerNm | 0 | Annette Leslie |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference registrations |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5366 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mental Health Support - We continued to provide monthly surprises to children battling cancer at Childrens Medical Center Dallas totaling over 4,500 items for the over 1,000 children served, in addition to $7,500 in food gift cards. We also continued to provide our signature backpacks to newly diagnosed children at Childrens Dallas, MD Anderson (Houston), and University Health San Antonio as well as to a number of others through individual requests or identified needs. |
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| IRS990/PYOtherRevenueAmt | 0 | -11020 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 980000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2086760 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49642 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12028 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1643422 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 443338 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2086760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2160303 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 20519 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 20519 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 82074 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 82074 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 30779 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 20519 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 123111 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 82074 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 410371 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 410371 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10703 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6733 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10703 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 454089 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,339,291
- Liabilities
- $109,381
- Net assets
- $1,229,910
- Revenue
- $603,892
- Expenses
- $454,089
- Net income
- $149,803