Civic Intelligence

Leukemiatexas Inc.

990 • Fiscal year 2019 • EIN 75-1327679

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

Organization ProfileN/A
4925 N Oconnor Blvd Ste 125Irving, TX 75062

(214) 265-7393

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,301

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$245,635

Down $36,342 (-13%) from 2018

Net Assets

Down

$215,010

Down $63,967 (-23%) from 2018

Liabilities

Up

$30,625

Up $27,625 (+921%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$1,230,199

Down $210,577 (-15%) from 2018

Expenses

Down

$1,289,179

Down $113,126 (-8.1%) from 2018

Net Income

Down

-$58,980

Down $97,451 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $222,875Liabilities 2011: $3,061Net Assets 2011: $219,8142011Assets 2012: $62,959Liabilities 2012: $182Net Assets 2012: $62,7772012Assets 2013: $109,719Liabilities 2013: $11,625Net Assets 2013: $98,0942013Assets 2014: $172,835Liabilities 2014: $12,411Net Assets 2014: $160,4242014Assets 2015: $258,073Liabilities 2015: $12,579Net Assets 2015: $245,4942015Assets 2016: $258,761Liabilities 2016: $3,976Net Assets 2016: $254,7852016Assets 2017: $243,594Liabilities 2017: $3,088Net Assets 2017: $240,5062017Assets 2018: $281,977Liabilities 2018: $3,000Net Assets 2018: $278,9772018Assets 2019: $245,635Liabilities 2019: $30,625Net Assets 2019: $215,0102019Assets 2020: $370,436Liabilities 2020: $6,581Net Assets 2020: $363,8552020Assets 2021: $137,375Liabilities 2021: $42,401Net Assets 2021: $94,9742021Assets 2022: $71,894Liabilities 2022: $42,775Net Assets 2022: $29,1192022Assets 2023: $100,696Liabilities 2023: $8,141Net Assets 2023: $92,5552023Assets 2024: $114,648Liabilities 2024: $0Net Assets 2024: $114,6482024Assets 2025: $348,889Liabilities 2025: $32,905Net Assets 2025: $315,9842025

Highlighted filing

2019

Assets$245,635
Liabilities$30,625
Net Assets$215,010
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $588,354Expenses 2011: $531,905Net Income 2011: $56,4492011Revenue 2012: $421,739Expenses 2012: $578,776Net Income 2012: -$157,0372012Revenue 2013: $413,519Expenses 2013: $375,328Net Income 2013: $38,1912013Revenue 2014: $545,527Expenses 2014: $515,478Net Income 2014: $30,0492014Revenue 2015: $745,267Expenses 2015: $624,594Net Income 2015: $120,6732015Revenue 2016: $1,131,743Expenses 2016: $1,146,327Net Income 2016: -$14,5842016Revenue 2017: $1,190,126Expenses 2017: $1,204,405Net Income 2017: -$14,2792017Revenue 2018: $1,440,776Expenses 2018: $1,402,305Net Income 2018: $38,4712018Revenue 2019: $1,230,199Expenses 2019: $1,289,179Net Income 2019: -$58,9802019Revenue 2020: $922,406Expenses 2020: $771,900Net Income 2020: $150,5062020Revenue 2021: $309,594Expenses 2021: $578,474Net Income 2021: -$268,8802021Revenue 2022: $419,864Expenses 2022: $485,719Net Income 2022: -$65,8552022Revenue 2023: $387,907Expenses 2023: $324,471Net Income 2023: $63,4362023Revenue 2024: $398,184Expenses 2024: $376,091Net Income 2024: $22,0932024Revenue 2025: $433,983Expenses 2025: $220,210Net Income 2025: $213,7732025

Highlighted filing

2019

Revenue$1,230,199
Expenses$1,289,179
Net Income-$58,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,230,199
Mission and Program Overview

Mission

Helping texans beat leukemia through patient aid, research, and innovation.

Provide assistance to people with leukemia and award grants to various entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,620$243,487▼ $36,133
Land, Buildings, and Equipment, Net$721$512▼ $209
Total Assets$281,977$245,635▼ $36,342
Other Assets Total$1,636$1,636→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,000$30,625▲ $27,625
Total Liabilities$3,000$30,625▲ $27,625
Net Assets / Fund Balance
Unrestricted Net Assets$95,468$127,550▲ $32,082
Temporarily Rstr Net Assets$183,509$87,460▼ $96,049
Total Net Assets Fund Balance$278,977$215,010▼ $63,967
Total Liabilities and Net Assets / Fund Balance$281,977$245,635▼ $36,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512$4,135$4,647
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MANDY O'NEILLCEOFT$126,301$126,301
Erin KrahRegional DirectorFT$54,747$54,747
Tara HarstonMission ManagerPT$39,164$39,164
Brian BrooksDirector Program DevelopmeFT$26,977$26,977

Board Members and Trustees

NameTitle
Gretchen Minyard WilliamsCo-chair
Liz Minyard LokeyCo-chair
Roger HendrenPresident
J Ernest SimsVice President
Mark SmithVice President
Edward AguraTrustee
Gary EngebretsonTrustee
Jay LongTrustee
Jenny AnchondoTrustee
Lori SeineraTrustee
Marsha WolsonTrustee
Mike EgnalTrustee
Rachel KechejianTrustee
Terri Blum FishmanTrustee
Lewis RoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,326
Program Service Revenue
$0
Investment Income
$873
Other Revenue
$0
All Other Contributions
$417,558
Change in Net Assets
$-58,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$86,690Fair Market Value (FMV)
Total Noncash Contributions45$86,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,230,199
Total Revenue per Form 990
$1,230,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,091
Grants and Similar Amounts Paid$449,127
Total Fundraising Expense$363,473
Salaries, Compensation, and Employee Benefits$287,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$230,369$57,592-$287,961
Grants to Domestic Individuals$286,368--$286,368
Grants to Domestic Orgs$162,759--$162,759
All Other Expenses$21,664$5,415-$27,079
Fees for Services Accounting$20,902$5,225-$26,127
Occupancy$13,797$3,449-$17,246
Other Expenses$5,805$1,451$363,473$7,256
Insurance$4,116$1,029-$5,145
Conferences and Meetings$2,168$542-$2,710
Travel$1,885$471-$2,356
Depreciation Depletion$167$42-$209
Total Functional Expenses$830,392$95,314$363,473$1,289,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,166
Expenses per Audited Statements$1,289,179
Total Expenses per Form 990$1,289,179
Expenses Not Reported on Form 990$4,987
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Md Anderson Cancer CenterHouston, TX-Leukemia Research$100,000
Texas Oncology Foundation IncDallas, TX-Leukemia Research$62,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat Leukemia Ball$374,602---
Fly Fore Leukemia$296,228---
Total Events$811,768---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 with the cpa preparer.”

Form 990, Part VI, Section B, Line 15A

“The president and finance committee does a formal annual review with an explanation to the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leukemiatexas Inc
EIN
75-1327679
Phone
2142657393
Address
4925 N OCONNOR BLVD STE 125, IRVING, TX 75062

Signing Officer

Name
MANDY O'NEILL
Title
CEO
Phone
2142657393
Signed
2020-04-09

Organization Details

Principal Officer
Roger Hendren
Formed
1970
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
3
Volunteers
200

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has oversight for the audit and selection of an independent accountant.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donated office space expense on financial statements not included on return 4,987.”

Raw XML AppendixShowing 400 of 524 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO PEOPLE WITH LEUKEMIA AND AWARD GRANTS TO VARIOUS ENTITIES.
IRS990/AllOtherContributionsAmt0417558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021664
IRS990/AllOtherExpensesGrp/TotalAmt027079
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANDY O'NEILL
IRS990/BooksInCareOfDetail/PhoneNum02142657393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04925 N OCONNOR BLVD STE 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279620
IRS990/CashNonInterestBearingGrp/EOYAmt0243487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt057592
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0230369
IRS990/CompDisqualPersonsGrp/TotalAmt0287961
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0542
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02168
IRS990/ConferencesMeetingsGrp/TotalAmt02710
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0811768
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01229326
IRS990/CYGrantsAndSimilarPaidAmt0449127
IRS990/CYInvestmentIncomeAmt0873
IRS990/CYOtherExpensesAmt0552091
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58980
IRS990/CYSalariesCompEmpBnftPaidAmt0287961
IRS990/CYTotalExpensesAmt01289179
IRS990/CYTotalFundraisingExpenseAmt0363473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01230199
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167
IRS990/DepreciationDepletionGrp/TotalAmt0209
IRS990/Desc0PROVIDE ASSISTANCE TO PEOPLE WITH LEUKEMIA AND AWARD GRANTS TO VARIOUS ENTITIES FOR RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0-4987
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0652414
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020902
IRS990/FeesForServicesAccountingGrp/TotalAmt026127
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER HENDREN
IRS990/Form990PartVIISectionAGrp/PersonNm1J ERNEST SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS ROPP
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ MINYARD LOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN MINYARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD AGURA
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE EGNAL
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY ENGEBRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI BLUM FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY ANCHONDO
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL KECHEJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI SEINERA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHA WOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MANDY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN KRAH
IRS990/Form990PartVIISectionAGrp/PersonNm17TARA HARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1654747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1739164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1826977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MISSION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR PROGRAM DEVELOPME
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0811768
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0349127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0286368
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286368
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162759
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162759
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01230199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01029
IRS990/InsuranceGrp/ProgramServicesAmt04116
IRS990/InsuranceGrp/TotalAmt05145
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512
IRS990/LandBldgEquipCostOrOtherBssAmt04647
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEUKEMIA TEXAS IS AN INDEPENDENT NONPROFIT CORPORATION DEDICATED TO FIGHTING THE LIFE-THREATENING BLOOD CANCER OF LEUKEMIA THROUGH THE FUNDING OF LEUKEMIA RESEARCH AND PATIENT AID IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278977
IRS990/NetAssetsOrFundBalancesEOYAmt0215010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt091677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03449
IRS990/OccupancyGrp/ProgramServicesAmt013797
IRS990/OccupancyGrp/TotalAmt017246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01636
IRS990/OtherAssetsTotalGrp/EOYAmt01636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt0363473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21451
IRS990/OtherExpensesGrp/ProgramServicesAmt069352
IRS990/OtherExpensesGrp/ProgramServicesAmt111040
IRS990/OtherExpensesGrp/ProgramServicesAmt25805
IRS990/OtherExpensesGrp/TotalAmt0363473
IRS990/OtherExpensesGrp/TotalAmt186690
IRS990/OtherExpensesGrp/TotalAmt213800
IRS990/OtherExpensesGrp/TotalAmt37256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER HENDREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE PUBLIC HEALTH AND PROFESSIONAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0659541
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0482528
IRS990/PYOtherRevenueAmt0909811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038471
IRS990/PYSalariesCompEmpBnftPaidAmt0260236
IRS990/PYTotalExpensesAmt01402305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58980
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05536552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05536552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01190126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05536552
IRS990ScheduleA/TotalSupportAmt05540600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04647
IRS990ScheduleD/ExpensesNotReportedAmt04987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289179
IRS990ScheduleD/OtherExpensesIncludedAmt04987
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01230199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED OFFICE SPACE EXPENSE ON FINANCIAL STATEMENTS NOT INCLUDED ON RETURN 4,987.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512
IRS990ScheduleD/TotalExpensesPerForm990Amt01289179
IRS990ScheduleD/TotalRevenuePerForm990Amt01230199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0811768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0374602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0296228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0140938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAT LEUKEMIA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLY FORE LEUKEMIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0374602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0296228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0140938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0811768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0286368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEUKEMIA PATIENT AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt162619
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEUKEMIA RESEARCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,635
Liabilities
$30,625
Net assets
$215,010
Revenue
$1,230,199
Expenses
$1,289,179
Net income
-$58,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.43$0.22$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.39$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.42$0.49$0.07
2021Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.31$0.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.92$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.23$1.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.44$1.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.19$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.13$1.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.75$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.55$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.41$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.42$0.58$0.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.59$0.53$0.06