Civic Intelligence

Deleon Foundation Inc

990PF • Fiscal year 2023 • EIN 36-4368523

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
1949 Art Adams WaySpicewood, TX 78669

(630) 915-6332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1513%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$17,745

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

Expenses

Up

$35,887

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

Net Income

Down

-$18,142

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

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$17,745
Expenses$35,887
Net Income-$18,142
Open 2023 Filing
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE DELEONVice President-$0--
GERIANNE DELEONPresident & CEO-$0--
BRYAN DELEONVice 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/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt07
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JOHN KIELY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07
LiquidationExplanationStmt/ExplanationTxt0TAXPAYER TERMINATED BEFORE 12-31-23 AND CONTRIBUTED ALL OF ITS REMAINING FUNDS TO A 501(C)(3) ORGANIZATION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0245
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERIANNE DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELEON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELE
ReturnHeader/Filer/EIN0364368523
ReturnHeader/Filer/PhoneNum06309156332
ReturnHeader/Filer/USAddress/AddressLine1Txt01949 ART ADAMS WAY
ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-13T15:40:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELEON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed 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 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