Civic Intelligence

Deleone Charitable Foundation

EIN 47-6700515 • Redmond, OR

1258 SW Lake RoadRedmond, OR 97756
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-336%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

425500%

Faster revenue growth than 100% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,097,697

Down $109,331 (-9.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,097,697

Down $109,331 (-9.1%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Up

$4,256

Up $4,256 from 2023

Expenses

Down

$18,541

Down $122,246 (-87%) from 2023

Net Income

Up

-$14,285

Up $126,502 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,264,127Liabilities 2015: $02015Assets 2019: $1,239,495Liabilities 2019: $02019Assets 2020: $1,284,995Liabilities 2020: $0Net Assets 2020: $1,284,9952020Assets 2021: $1,485,680Liabilities 2021: $1Net Assets 2021: $1,485,6792021Assets 2022: $1,440,580Liabilities 2022: $0Net Assets 2022: $1,440,5802022Assets 2023: $1,207,028Liabilities 2023: $0Net Assets 2023: $1,207,0282023Assets 2024: $1,097,697Liabilities 2024: $0Net Assets 2024: $1,097,6972024

Highlighted filing

2024

Assets$1,097,697
Liabilities$0
Net Assets$1,097,697
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2015: $6Expenses 2015: $102,171Net Income 2015: -$102,1652015Revenue 2019: $14Expenses 2019: $103,516Net Income 2019: -$103,5022019Revenue 2020: $600Expenses 2020: $103,189Net Income 2020: -$102,5892020Revenue 2021: $12Expenses 2021: $127,697Net Income 2021: -$127,6852021Revenue 2022: $0Expenses 2022: $187,035Net Income 2022: -$187,0352022Revenue 2023: $0Expenses 2023: $140,787Net Income 2023: -$140,7872023Revenue 2024: $4,256Expenses 2024: $18,541Net Income 2024: -$14,2852024

Highlighted filing

2024

Revenue$4,256
Expenses$18,541
Net Income-$14,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,697
Liabilities
$0
Net assets
$1,097,697
Revenue
$4,256
Expenses
$18,541
Net income
-$14,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.00$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.00$0.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.00$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.00$0.10$0.10
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$0.00$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$0.00$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve AldrichTrustee-$0--
Theresa DeLeone McGrathTrustee-$0--
Ruari Rex McGrathTrustee-$0--
Filing and Contact Details

Filer

Filer Name
DeLeone Charitable Foundation
EIN
47-6700515
Phone
5415048311
Address
1258 SW Lake Road, Redmond, OR 97756

Signing Officer

Name
Steve Aldrich
Title
Trustee
Signed
2025-06-25
Discuss with paid preparer
Yes

Preparer

Firm
New Leaf Accounting LLC
Address
1843 NE 3rd Street, Bend, OR 97701
Preparer
Marc Mestyanek
Phone
5413932758
Raw XML Appendix240 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.

Path#Value
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-39571
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0120750
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01094018
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt059827
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01196546
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Refund of Federal Taxes
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
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ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920330642
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097701
ReturnHeader/PreparerPersonGrp/PhoneNum05413932758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Mestyanek
ReturnHeader/ReturnTs02025-06-25T11:02:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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