Civic Intelligence

Deleon Foundation Inc

990PF • Fiscal year 2021 • EIN 36-4368523

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 09, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,327

Down $23 (-0.1%) from 2020

Net Assets

Down

$21,327

Down $23 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$588

Down $2,865 (-83%) from 2020

Expenses

Down

$611

Down $10,306 (-94%) from 2020

Net Income

Up

-$23

Up $7,441 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$21,327
Liabilities$0
Net Assets$21,327
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$588
Expenses$611
Net Income-$23
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-07-09
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 Appendix227 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 Glendenning Rd
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ReturnHeader/ReturnTs02022-07-09T11:26:27-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELEON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,327
Liabilities
$0
Net assets
$21,327
Revenue
$588
Expenses
$611
Net income
-$23
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