Civic Intelligence

George F & Mary L Leone Foundation

990PF • Fiscal year 2019 • EIN 75-1574708

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2021

Organization Profile
4100 Hildring Dr EFort Worth, TX 76109

(817) 926-0558

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$723,874

Down $1,645,738 (-69%) from 2018

Net Assets

Down

$723,874

Down $2,028,876 (-74%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

Up

$79,898

Up $5,350 (+7.2%) from 2018

Expenses

Up

$130,665

Up $25,015 (+24%) from 2018

Net Income

Down

-$50,767

Down $19,665 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $878,516Liabilities 2011: $02011Assets 2012: $853,523Liabilities 2012: $02012Assets 2013: $832,849Liabilities 2013: $02013Assets 2014: $793,651Liabilities 2014: $02014Assets 2015: $767,384Liabilities 2015: $02015Assets 2016: $823,353Liabilities 2016: $0Net Assets 2016: $833,3732016Assets 2017: $903,308Liabilities 2017: $0Net Assets 2017: $913,3282017Assets 2018: $2,369,612Liabilities 2018: $0Net Assets 2018: $2,752,7502018Assets 2019: $723,874Liabilities 2019: $0Net Assets 2019: $723,8742019Assets 2020: $738,016Liabilities 2020: $0Net Assets 2020: $738,0162020Assets 2021: $1,145,571Liabilities 2021: $0Net Assets 2021: $1,145,5712021Assets 2022: $1,337,595Liabilities 2022: $0Net Assets 2022: $1,337,5952022Assets 2023: $3,024,743Liabilities 2023: $0Net Assets 2023: $3,024,7432023Assets 2024: $2,971,891Liabilities 2024: $0Net Assets 2024: $2,971,8912024

Highlighted filing

2019

Assets$723,874
Liabilities$0
Net Assets$723,874
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $54,327Expenses 2011: $77,421Net Income 2011: -$23,0942011Revenue 2012: $59,414Expenses 2012: $84,407Net Income 2012: -$24,9932012Revenue 2013: $61,596Expenses 2013: $82,270Net Income 2013: -$20,6742013Revenue 2014: $63,234Expenses 2014: $102,432Net Income 2014: -$39,1982014Revenue 2015: $65,898Expenses 2015: $92,165Net Income 2015: -$26,2672015Revenue 2016: $68,342Expenses 2016: $2,404Net Income 2016: $65,9382016Revenue 2017: $170,484Expenses 2017: $529Net Income 2017: $169,9552017Revenue 2018: $74,548Expenses 2018: $105,650Net Income 2018: -$31,1022018Revenue 2019: $79,898Expenses 2019: $130,665Net Income 2019: -$50,7672019Revenue 2020: $84,142Expenses 2020: $70,000Net Income 2020: $14,1422020Revenue 2021: $86,416Expenses 2021: $191,711Net Income 2021: -$105,2952021Revenue 2022: $86,589Expenses 2022: $303,955Net Income 2022: -$217,3662022Revenue 2023: $120,722Expenses 2023: $127,719Net Income 2023: -$6,9972023Revenue 2024: $155,806Expenses 2024: $208,658Net Income 2024: -$52,8522024

Highlighted filing

2019

Revenue$79,898
Expenses$130,665
Net Income-$50,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
George F & Mary L Leone Foundation
EIN
75-1574708
Phone
8179260558
Address
4100 HILDRING DR E, FORT WORTH, TX 76109

Signing Officer

Name
George Leone
Title
Trustee
Phone
8179260558
Signed
2021-11-03
Discuss with paid preparer
No

Preparer

Firm
Don Brown Tax Service Incorporated
Address
1001 S CHERRY LANE, FORT WORTH, TX 76108-0000
Preparer
Shannon M Howard
Phone
8173670036
Raw XML Appendix204 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest on temporary cash investments.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Dividends on stocks in corpus. These performances are one of the primary means by which it accomplishes its educational purposes.
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN CASH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900715242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON BROWN TAX SERVICE INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S CHERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761080000
ReturnHeader/PreparerPersonGrp/PhoneNum08173670036
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M HOWARD
ReturnHeader/ReturnTs02021-11-22T17:25:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$723,874
Liabilities
$0
Net assets
$723,874
Revenue
$79,898
Expenses
$130,665
Net income
-$50,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.16$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.75$0.07$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.91$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.83$0.07$0.00$0.07
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.07$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.06$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.05$0.08$0.02