Civic Intelligence

Leukemiatexas Inc.

990 • Fiscal year 2023 • EIN 75-1327679

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

3000 Pegasus Park Drive 710Dallas, TX 75247

(214) 265-7393

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$103,205

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$100,696

Up $28,802 (+40%) from 2022

Net Assets

Up

$92,555

Up $63,436 (+218%) from 2022

Liabilities

Down

$8,141

Down $34,634 (-81%) from 2022

Revenue

Down

$387,907

Down $31,957 (-7.6%) from 2022

Expenses

Down

$324,471

Down $161,248 (-33%) from 2022

Net Income

Up

$63,436

Up $129,291 (+196%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$100,696
Liabilities$8,141
Net Assets$92,555

Operations Trend

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

2023

Revenue$387,907
Expenses$324,471
Net Income$63,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$635,442
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$62,603$77,641▲ $15,038
Land, Buildings, and Equipment, Net$2,017$15,781▲ $13,764
Accounts Receivable$5,638$5,638→ $0
Total Assets$71,894$100,696▲ $28,802
Other Assets Total$1,636$1,636→ $0
Liabilities
Other Liabilities$39,775$5,141▼ $34,634
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$42,775$8,141▼ $34,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,119$92,555▲ $63,436
Total Net Assets Fund Balance$29,119$92,555▲ $63,436
Total Liabilities and Net Assets / Fund Balance$71,894$100,696▲ $28,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,781$12,381$28,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DunnChief Executive OfficerFT$100,650$2,555$103,205

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$634,991
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$-247,510
All Other Contributions
$206,755
Change in Net Assets
$63,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,178
Other Expenses$72,293
Grants and Similar Amounts Paid$31,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$104,500-$104,500
Other Salaries and Wages-$99,295-$99,295
Grants to Domestic Individuals$31,000--$31,000
Office Expenses$9,530$11,083-$20,613
Occupancy$13,916--$13,916
Payroll Taxes-$12,258-$12,258
Fees for Services Accounting$4,018$6,500-$10,518
Advertising-$6,813-$6,813
Travel-$5,401-$5,401
Depreciation Depletion$5,313--$5,313
Pension Plan Contributions$5,125--$5,125
Information Technology$3,140--$3,140
Insurance-$2,978-$2,978
Other Expenses$687$314-$1,001
Total Functional Expenses$75,329$249,142$0$324,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$247,535
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat Leukemia Ball$229,981-$187,527-
Strike Out Baseball Game$81,358-$14,343-
Total Events$392,373-$247,535$-247,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$5,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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 15

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 for the period as set forth in irc section 6104(d).

Filing and Contact Details

Filer

Filer Name
Leukemiatexas Inc
EIN
75-1327679
Phone
2142657393
Address
3000 PEGASUS PARK DRIVE 710, DALLAS, TX 75247

Signing Officer

Name
Jessica Dunn
Title
Chief Executive Officer
Phone
2142657393
Signed
2024-02-13

Organization Details

Principal Officer
Roger Hendren
Formed
1970
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
80

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
Todd Estes CPA
Phone
9722391660
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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.
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IRS990/OtherExpensesGrp/TotalAmt11001
IRS990/OtherLiabilitiesGrp/BOYAmt039775
IRS990/OtherLiabilitiesGrp/EOYAmt05141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099295
IRS990/OtherSalariesAndWagesGrp/TotalAmt099295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012258
IRS990/PayrollTaxesGrp/TotalAmt012258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05125
IRS990/PensionPlanContributionsGrp/TotalAmt05125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER HENDREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE TO PEOPLE WITH LEUKEMIA AND AWARD GRANTS TO VARIOUS ENTITIES FOR RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226096
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt051357
IRS990/PYOtherRevenueAmt0-198084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65855
IRS990/PYSalariesCompEmpBnftPaidAmt0208266
IRS990/PYTotalExpensesAmt0485719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01032996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03521979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03521979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03521979
IRS990ScheduleA/TotalSupportAmt03525734
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/BookValueAmt015781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015781
IRS990ScheduleD/TotalLiabilityAmt05141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0392373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt081358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt081034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0247535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAT LEUKEMIA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIKE OUT BASEBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0392373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-247535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0187527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEUKEMIA PATIENT AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE MONITORED BY THE CEO AND ACCOUNTING DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 WITH THE CPA PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND FINANCE COMMITTEE DOES A FORMAL ANNUAL REVIEW WITH AN EXPLANATION TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST FOR THE PERIOD AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071894
IRS990/TotalAssetsEOYAmt0100696
IRS990/TotalAssetsGrp/BOYAmt071894
IRS990/TotalAssetsGrp/EOYAmt0100696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0634991
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075329

Document Assets

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Filings

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