Civic Intelligence

Deleon Foundation Inc

990PF • Fiscal year 2020 • EIN 36-4368523

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-216%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,350

Down $7,464 (-26%) from 2019

Net Assets

Down

$21,350

Down $7,464 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Up

$3,453

Up $1,758 (+104%) from 2019

Expenses

Up

$10,917

Up $1,454 (+15%) from 2019

Net Income

Up

-$7,464

Up $304 (+3.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$21,350
Liabilities$0
Net Assets$21,350
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$3,453
Expenses$10,917
Net Income-$7,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
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
2021-07-07
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 Appendix288 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0130
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIV INC INCLUDED ON 1099 NOT RECD 17
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DIV INC INCLUDED ON 1099 NOT RECD 19
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0109
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0109
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt09
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09
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/PersonNm0JOSE DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
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/ReturnTs02021-07-07T08:27:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELEON
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
$21,350
Liabilities
$0
Net assets
$21,350
Revenue
$3,453
Expenses
$10,917
Net income
-$7,464
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
Peer Organizations

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