Deleon Foundation Inc

EIN 36-4368523 • Spicewood, TX

1949 Art Adams WaySpicewood, TX 78669

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

0.00x

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

<$500k nonprofits • Source year 2023

-102%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2023

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

1513%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $18,142 (-100%) from 2022

Liabilities

Flat

Flat from 2022

Net Assets

Down

Down $18,142 (-100%) from 2022

Operations

Liabilities / Revenue66th percentile Net Margin11th percentile

Revenue

$17,745

Up $16,645 (+1513%) from 2022

Expenses

$35,887

Up $31,602 (+738%) from 2022

Net Income

Down

-$18,142

Down $14,957 (-470%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$0

Liabilities$0

Net Assets$0

Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$17,745

Expenses$35,887

Net Income-$18,142

Open 2023 Filing

Filings

Most recent year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $17,745
Expenses: $35,887
Net income: -$18,142

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$17.7	$35.9	$18.1
2022Detailed filing. Detailed filing data is available for this year.	$18.1	$0.00	$18.1	$1.10	$4.29	$3.19
2021Detailed filing. Detailed filing data is available for this year.	$21.3	$0.00	$21.3	$0.59	$0.61	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$21.4	$0.00	$21.4	$3.45	$10.9	$7.46
2019Detailed filing. Detailed filing data is available for this year.	$28.8	$0.00	$28.8	$1.70	$9.46	$7.77
2018Detailed filing. Detailed filing data is available for this year.	$36.6	$0.00	$36.6	$0.87	$9.65	$8.79
2016Detailed filing. Detailed filing data is available for this year.	$48.9	$0.00	$48.9	$10.8	$10.7	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$48.8	$0.00	$48.8	$2.66	$6.08	$3.43

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 13, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSE DELEON	Vice President	-	$0	-	-
GERIANNE DELEON	President & CEO	-	$0	-	-
BRYAN DELEON	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Deleon Foundation Inc
EIN: 36-4368523
Phone: 6309156332
Address: 1949 ART ADAMS WAY, SPICEWOOD, TX 78669

Signing Officer

Name: Gerianne Deleon
Title: President & CEO
Signed: 2024-05-13
Discuss with paid preparer: Yes

Preparer

Firm: Steven W Anderson CPA LLC
Address: 4119 Glendenning Rd, Downers Grove, IL 60515
Preparer: Steven W Anderson
Phone: 3314723230

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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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	8764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	7206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	6948
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	6948
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	56142
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	35887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	8764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	7206
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	35887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	35887
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	63090
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	27203
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	7
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	JOHN KIELY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	7
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	7
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	7
LiquidationExplanationStmt/ExplanationTxt	0	TAXPAYER TERMINATED BEFORE 12-31-23 AND CONTRIBUTED ALL OF ITS REMAINING FUNDS TO A 501(C)(3) ORGANIZATION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	245
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	245
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	245
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	2
TaxesSchedule/TaxesDetail/Amt	0	2
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	2
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GERIANNE DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELEON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DELE
ReturnHeader/Filer/EIN	0	364368523
ReturnHeader/Filer/PhoneNum	0	6309156332
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1949 ART ADAMS WAY
ReturnHeader/Filer/USAddress/CityNm	0	SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472652476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Steven W Anderson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4119 Glendenning Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60515
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3314723230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN W ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-05-13T15:40:01-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	GERIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DELEON
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

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