Civic Intelligence

De Leone Charitable Foundation

990T • Fiscal year 2022 • EIN 47-6700515

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

Organization Profile
1258 SW Lake RoadRedmond, OR 97756

(541) 504-8311

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$4,256
Expenses$18,541
Net Income-$14,285
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v6.0
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
Phone
5415048311
Signed
2023-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas
Address
180 NW 2ND STREET, PRINEVILLE, OR 97754
Preparer
Randall J Higbe
Phone
5414476565
Raw XML Appendix111 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
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0135298
IRS1041ScheduleI/AdjustedRegularTaxAmt047953
IRS1041ScheduleI/AdjustedTotalIncomeAmt0168872
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0135298
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt0120548
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt031342
IRS1041ScheduleI/NetExemptionAmt014750
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt046998
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt011750
IRS1041ScheduleI/RelatedAdjustmentAmt0-33574
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt031342
IRS990T/BalanceDueAmt016708
IRS990T/BooksInCareOfDetail/PersonNm0STEVE ALDRICH
IRS990T/BooksInCareOfDetail/PhoneNum05415048311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01258 SW LAKE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097756
IRS990T/BookValueAssetsEOYAmt02345964
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt02309
IRS990T/ESPenaltyAmt0755
IRS990T/EstimatedTaxPaymentsAmt032000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0S-CORP. GROSS INCOME $171,122INTEREST INCOME 59CONTRIBUTIONS ( 2,309) ------------ 168,872 QBI DEDUCTION ( 34,224) -----------TAXABLE INCOME $134,648 ======
IRS990T/ItmzdSupplementalInfoGrp/LineNum05
IRS990T/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0942267056
IRS990T/ParentCorporationName/BusinessNameLine1Txt0THE DELEONE CORPORATI
IRS990T/PrntCorporationNameControlTxt0DELE
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0323100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0171181
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0171181
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0171181
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MANUFACTURING COMMERCIAL LABELS
IRS990TScheduleA/UBIBeforeNOLDedAmt0171181
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0171181
IRS990T/Section199ADeductionAmt033574
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableTrustAmt047953
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt047953
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt034574
IRS990T/TotalPaymentsAmt032000
IRS990T/TotalTaxAmt047953
IRS990T/TotalTaxComputationAmt047953
IRS990T/TotalUBTIAmt0134298
IRS990T/TotalUBTIBeforeNOLSpecificAmt0168872
IRS990T/TotalUBTIBeforeSection199AAmt0168872
IRS990T/TotalUBTIComputedAmt0171181
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ALDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05415048311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELEONE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELE
ReturnHeader/Filer/EIN0476700515
ReturnHeader/Filer/PhoneNum05415048311
ReturnHeader/Filer/USAddress/AddressLine1Txt01258 SW LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 NW 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097754
ReturnHeader/PreparerPersonGrp/PhoneNum05414476565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL J HIGBE
ReturnHeader/ReturnTs02023-03-11T13:16:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALDRICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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