Civic Intelligence

De Leone Charitable Foundation

990T • Fiscal year 2023 • EIN 47-6700515

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization Profile
1258 SW Lake RoadRedmond, OR 97756

(541) 504-8311

Siviq Scores

Scores are not available for this record yet.

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

-

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, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v6.0
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
2024-04-02
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 Appendix85 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
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/BookValueAssetsEOYAmt01207028
IRS990T/EstimatedTaxPaymentsAmt023980
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt023980
IRS990T/OverpaymentSection/RefundAmt023980
IRS990T/ParentCorporationEIN0942267056
IRS990T/ParentCorporationName/BusinessNameLine1Txt0The De Leone Corporation
IRS990T/PrntCorporationNameControlTxt0THE
IRS990TScheduleA/CapitalLossLimitationAmt0-3850
IRS990TScheduleA/CapitalLossLimitationAmt1-3850
IRS990TScheduleA/GrossProfitAmt0-59348
IRS990TScheduleA/GrossReceiptsOrSalesAmt0-59348
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt07200
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0-59348
IRS990TScheduleA/PrincipalBusinessActivityCd0323100
IRS990TScheduleA/PrincipalBusinessActivityCd1323100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt07200
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3850
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-55998
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3850
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-55998
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0The De Leone Corporation
IRS990TScheduleA/TradeOrBusinessDesc1The De Leone Corporation
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3850
IRS990TScheduleA/UBIBeforeNOLDedAmt1-55998
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3850
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-55998
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt023980
IRS990T/TotalUBTIAmt00
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/PersonNm0Steve Aldrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920330642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0New Leaf Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01843 NE 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097701
ReturnHeader/PreparerPersonGrp/PhoneNum05413932758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Mestyanek
ReturnHeader/ReturnTs02024-04-02T07:33:05-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aldrich
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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