Deleon Foundation Inc

990PF • Fiscal year 2019 • EIN 36-4368523

Jan 01, 2019 to Dec 31, 2019 • Filed on May 25, 2020

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.

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-458%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-21%

Faster asset growth than 18% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$28,814

Down $7,768 (-21%) from 2018

Net Assets

Down

$28,814

Down $7,768 (-21%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin3rd percentile

Revenue

$1,695

Up $828 (+96%) from 2018

Expenses

Down

$9,463

Down $189 (-2.0%) from 2018

Net Income

-$7,768

Up $1,017 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2019

Assets$28,814

Liabilities$0

Net Assets$28,814

Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2019

Revenue$1,695

Expenses$9,463

Net Income-$7,768

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 25, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSE DELEON	President & CEO	-	$0	-	-
GERIANNE DELEON	Secretary	-	$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: 2020-05-25
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	UIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	SPICEWOOD COMMUNITY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	THE NATIONAL PARK DISTRICT FOUNDATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	SPICEWOOD ARTS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	230 N MICHIGAN AVE 37TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1110 VERMONT AVE NW STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 533
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SPICEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	SPICEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	60601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	78669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	20005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	78669
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	8750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2257
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	6948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	10665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	8063
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	8063
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	30121
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	7206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	6948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	10665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3332
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	9463
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	7206
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	38184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	30978
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JOSE DELEON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2204 LAUREN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SPICEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	78669
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	8975
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	200
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	JOHN KIELY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	200
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	81
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DIV INC INCLUDED ON 1099 NOT RECD 17
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	DIV INC INCLUDED ON 1099 NOT RECD 19
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	130
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	472
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	472
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	25
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	16
TaxesSchedule/TaxesDetail/Amt	0	16
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	16
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	16
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSE DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELEON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DELE
ReturnHeader/Filer/EIN	0	364368523
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2204 LAUREN DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78669
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	2020-05-25T11:37:49-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,814
Liabilities: $0
Net assets: $28,814
Revenue: $1,695
Expenses: $9,463
Net income: -$7,768

	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