Civic Intelligence

Miranda Leonard Foundation

990PF • Fiscal year 2020 • EIN 23-7103778

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

Organization Profile
6000 El Campo AveFort Worth, TX 76107

(817) 332-9400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$805,322

Up $44,346 (+5.8%) from 2019

Net Assets

Up

$805,322

Up $44,346 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Down

$59,154

Down $58,208 (-50%) from 2019

Expenses

Down

$14,807

Down $253,080 (-94%) from 2019

Net Income

Up

$44,347

Up $194,872 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2019: $760,976Liabilities 2019: $0Net Assets 2019: $760,9762019Assets 2020: $805,322Liabilities 2020: $0Net Assets 2020: $805,3222020Assets 2021: $804,172Liabilities 2021: $0Net Assets 2021: $804,1722021Assets 2022: $722,105Liabilities 2022: $0Net Assets 2022: $722,1052022

Highlighted filing

2020

Assets$805,322
Liabilities$0
Net Assets$805,322
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2019: $117,362Expenses 2019: $267,887Net Income 2019: -$150,5252019Revenue 2020: $59,154Expenses 2020: $14,807Net Income 2020: $44,3472020Revenue 2021: $23,103Expenses 2021: $24,253Net Income 2021: -$1,1502021Revenue 2022: $152,033Expenses 2022: $234,100Net Income 2022: -$82,0672022

Highlighted filing

2020

Revenue$59,154
Expenses$14,807
Net Income$44,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA LEONARDPres, SecPT$0--
DAVID R DAVISVice Pres-$0--
NANCY JARVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Miranda Leonard Foundation
EIN
23-7103778
Phone
8173329400
Address
6000 EL CAMPO AVE, FORT WORTH, TX 76107

Signing Officer

Name
David R Davis
Title
Vice President
Signed
2021-12-22
Discuss with paid preparer
Yes

Preparer

Firm
David R Davis & Assoc PC
Address
2120 Ridgmar Blvd Suite 8, Fort Worth, TX 76116
Preparer
Carolyn K Davis
Phone
8173329400
Raw XML Appendix293 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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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01130 SH WALT DISNEY COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt056581
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt056581
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01361000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEES-FOREIGN STOCKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSTRUCTION COSTS-UTILITIES AND ROAD
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0871
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt112456
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01741
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt112456
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0870
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0871
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt112456
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRANDA LEONARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0237103778
ReturnHeader/Filer/PhoneNum08173329400
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 EL CAMPO AVE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751879624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Davis & Assoc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 Ridgmar Blvd Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173329400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN K DAVIS
ReturnHeader/ReturnTs02021-12-22T13:14:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$805,322
Liabilities
$0
Net assets
$805,322
Revenue
$59,154
Expenses
$14,807
Net income
$44,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$1.52$2.34$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.23$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.59$0.15$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$1.17$2.68$1.51