De Leone Charitable Foundation

990PF • Fiscal year 2021 • EIN 47-6700515

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile

1258 SW Lake RoadRedmond, OR 97756

(541) 504-8311

Siviq Scores

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

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

-1064042%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

No value available

This filing does not contain officer compensation rows.

Source year 2021

16%

Faster asset growth than 67% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets31st percentile

Assets

Flat

$1,485,680

Flat from 2021

Net Assets

Flat

$1,485,679

Flat from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

Flat

$12

Flat from 2021

Expenses

Flat

$127,697

Flat from 2021

Net Income

Flat

-$127,685

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2021

Assets$1,485,680

Liabilities$1

Net Assets$1,485,679

Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$12

Expenses$127,697

Net Income-$127,685

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 16, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Steve Aldrich	Trustee	-	$0	-	-
Theresa DeLeone	Trustee	-	$0	-	-
David L Hawes	Trustee	-	$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: 2022-05-16
Discuss with paid preparer: Yes

Preparer

Firm: Capstone Cpas LLC
Address: 698 NW York Drive, Bend, OR 97703
Preparer: Victor L Bartlett
Phone: 5413825099

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	13	1004 NW MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	REDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	PRINEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	REDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	REDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	8	BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	9	BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	10	BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	11	BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	12	POWELL BUTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	13	BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	8	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	9	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	10	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	11	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	12	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	13	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	97701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	97756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	97754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	97756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	97756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	97701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	97709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	97701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	97701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	9	97701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	10	97703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	11	97701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	12	97753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	13	97703
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	86630
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	70198
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	70198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	39607
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	96311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	10735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	79804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	11037
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	11037
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	242889
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	16432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	39607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	96311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	10735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	79804
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	86630
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	16432
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	253926
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	237494
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	49066
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	1068958
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	ART & COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	S-CORP STOCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	49066
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	1197682
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	49066
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	1197682
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1873
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	199645
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	S-CORPORATION CHARITABLE CONTRIBUTIONS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	S-CORPORATION DISTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CT- 12 FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	149
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	177
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	2	199645
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	3	330064
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	ROUNDING
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	S-CORPORATION INTEREST INCOME
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	2	S-CORPORATION DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	3	S-CORPORATION UNRELATED BUSINESS INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1
TaxesSchedule/TaxesDetail/Amt	0	16614
TaxesSchedule/TaxesDetail/Amt	1	22722
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL INCOME TAXES 2018
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL INCOME TAXES 2019
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Steve Aldrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELEONE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DELE
ReturnHeader/Filer/EIN	0	476700515
ReturnHeader/Filer/PhoneNum	0	5415048311
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1258 SW Lake Road
ReturnHeader/Filer/USAddress/CityNm	0	Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97703
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Victor L Bartlett
ReturnHeader/ReturnTs	0	2022-05-16T14:52:32-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Aldrich
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

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: $1,485,680
Liabilities: $1
Net assets: $1,485,679
Revenue: $12
Expenses: $127,697
Net income: -$127,685

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.00	$0.13	$0.13
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