Civic Intelligence

Deleon Foundation Inc

990PF • Fiscal year 2018 • EIN 36-4368523

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
2204 Lauren DriveSpicewood, TX 78669

(312) 656-8934

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-1013%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,582

Down $12,306 (-25%) from 2016

Net Assets

Down

$36,582

Down $12,306 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$867

Down $9,887 (-92%) from 2016

Expenses

Down

$9,652

Down $1,013 (-9.5%) from 2016

Net Income

Down

-$8,785

Down $8,874 (-9971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2015: $48,799Liabilities 2015: $0Net Assets 2015: $48,7992015Assets 2016: $48,888Liabilities 2016: $0Net Assets 2016: $48,8882016Assets 2018: $36,582Liabilities 2018: $0Net Assets 2018: $36,5822018Assets 2019: $28,814Liabilities 2019: $0Net Assets 2019: $28,8142019Assets 2020: $21,350Liabilities 2020: $0Net Assets 2020: $21,3502020Assets 2021: $21,327Liabilities 2021: $0Net Assets 2021: $21,3272021Assets 2022: $18,142Liabilities 2022: $0Net Assets 2022: $18,1422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$36,582
Liabilities$0
Net Assets$36,582
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2015: $2,655Expenses 2015: $6,081Net Income 2015: -$3,4262015Revenue 2016: $10,754Expenses 2016: $10,665Net Income 2016: $892016Revenue 2018: $867Expenses 2018: $9,652Net Income 2018: -$8,7852018Revenue 2019: $1,695Expenses 2019: $9,463Net Income 2019: -$7,7682019Revenue 2020: $3,453Expenses 2020: $10,917Net Income 2020: -$7,4642020Revenue 2021: $588Expenses 2021: $611Net Income 2021: -$232021Revenue 2022: $1,100Expenses 2022: $4,285Net Income 2022: -$3,1852022Revenue 2023: $17,745Expenses 2023: $35,887Net Income 2023: -$18,1422023

Highlighted filing

2018

Revenue$867
Expenses$9,652
Net Income-$8,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE DELEONPresident & CEO-$0--
GERIANNE DELEONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deleon Foundation Inc
EIN
36-4368523
Address
2204 LAUREN DRIVE, SPICEWOOD, TX 78669

Signing Officer

Name
Jose Deleon
Title
President & CEO
Signed
2019-05-15
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
Raw XML Appendix305 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02704
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030978
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08063
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09652
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06948
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030205
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0400
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JOHN KIELY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0400
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0400
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0121
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIV INC INCLUDED ON 1099 NOT RECD 17
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt081
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0589
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2321
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0589
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2321
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0589
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2321
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt026
TaxesSchedule/TaxesDetail/Amt026
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt026
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt026
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELEON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELE
ReturnHeader/Filer/EIN0364368523
ReturnHeader/Filer/USAddress/AddressLine1Txt02204 LAUREN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472652476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven W Anderson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 Glendenning Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum03314723230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T08:05:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,582
Liabilities
$0
Net assets
$36,582
Revenue
$867
Expenses
$9,652
Net income
-$8,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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