Civic Intelligence

Leo Daniel Foundation

990T • Fiscal year 2020 • EIN 20-5086929

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
317 Sidney Baker St Ste 400Kerrville, TX 78028-6150

(210) 617-4728

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $711,629Liabilities 2010: $7,409Net Assets 2010: $704,2202010Assets 2011: $7,643,860Liabilities 2011: $02011Assets 2012: $7,841,036Liabilities 2012: $02012Assets 2013: $7,771,003Liabilities 2013: $02013Assets 2014: $8,171,096Liabilities 2014: $0Net Assets 2014: $8,171,0962014Assets 2015: $8,386,580Liabilities 2015: $02015Assets 2019: $10,723,264Liabilities 2019: $0Net Assets 2019: $10,723,2642019Assets 2020: $9,287,713Liabilities 2020: $0Net Assets 2020: $9,287,7132020Assets 2021: $9,365,569Liabilities 2021: $0Net Assets 2021: $9,365,5692021Assets 2022: $9,568,167Liabilities 2022: $0Net Assets 2022: $9,568,1672022Assets 2023: $9,697,678Liabilities 2023: $0Net Assets 2023: $9,697,6782023Assets 2024: $9,606,611Liabilities 2024: $0Net Assets 2024: $9,606,6112024

Latest loaded filing

2024

Assets$9,606,611
Liabilities$0
Net Assets$9,606,611
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $200,9952010Revenue 2011: $5,835,467Expenses 2011: $230,128Net Income 2011: $5,605,3392011Revenue 2012: $390,342Expenses 2012: $530,793Net Income 2012: -$140,4512012Revenue 2013: $228,369Expenses 2013: $339,908Net Income 2013: -$111,5392013Revenue 2014: $831,480Expenses 2014: $405,884Net Income 2014: $425,5962014Revenue 2015: $458,739Expenses 2015: $469,881Net Income 2015: -$11,1422015Revenue 2019: $714,913Expenses 2019: $697,460Net Income 2019: $17,4532019Revenue 2020: $1,296,192Expenses 2020: $734,934Net Income 2020: $561,2582020Revenue 2021: $811,843Expenses 2021: $733,987Net Income 2021: $77,8562021Revenue 2022: $924,439Expenses 2022: $721,841Net Income 2022: $202,5982022Revenue 2023: $882,124Expenses 2023: $752,613Net Income 2023: $129,5112023Revenue 2024: $740,808Expenses 2024: $831,875Net Income 2024: -$91,0672024

Latest loaded filing

2024

Revenue$740,808
Expenses$831,875
Net Income-$91,067
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Leo Daniel Foundation
EIN
20-5086929
Phone
2106174728
Address
317 SIDNEY BAKER ST STE 400, KERRVILLE, TX 78028-6150

Signing Officer

Name
Bryan Grundhoefer
Title
President
Phone
2106174728
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Raw XML Appendix87 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.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0BRYAN GRUNDHOEFER
IRS990T/BooksInCareOfDetail/PhoneNum02106174728
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 SIDNEY BAKER ST STE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0780286150
IRS990T/BookValueAssetsEOYAmt09287713
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-59
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-59
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-59
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ORDINARY INCOME FROM PASSTHROUGH
IRS990TScheduleA/UBIBeforeNOLDedAmt0-59
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-59
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-59
IRS990T/TotalUBTIBeforeSection199AAmt0-59
IRS990T/TotalUBTIComputedAmt0-59
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN GRUNDHOEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106174728
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO DANIEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEOD
ReturnHeader/Filer/EIN0205086929
ReturnHeader/Filer/PhoneNum02106174728
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 SIDNEY BAKER ST STE 400
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780286150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHINE BEHREND
ReturnHeader/ReturnTs02021-11-15T08:58:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUNDHOEFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.74$0.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.88$0.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.92$0.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.81$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$1.30$0.73$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.71$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$8.39$0.00$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.83$0.41$0.43
2013Summary only. Only limited summary data is available for this year.$7.77$0.00$0.23$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$7.84$0.00$0.39$0.53$0.14
2011Summary only. Only limited summary data is available for this year.$7.64$0.00$5.84$0.23$5.61
2010Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.20