Civic Intelligence

George F & Mary L Leone Foundation

990PF • Fiscal year 2021 • EIN 75-1574708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

31st percentile

0.00x

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

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

Liabilities / Revenue

30th percentile

0.00x

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

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

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

36th percentile

2.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,145,571

Up $407,555 (+55%) from 2020

Net Assets

Up

$1,145,571

Up $407,555 (+55%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Up

$86,416

Up $2,274 (+2.7%) from 2020

Expenses

Up

$191,711

Up $121,711 (+174%) from 2020

Net Income

Down

-$105,295

Down $119,437 (-845%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$1,145,571
Liabilities$0
Net Assets$1,145,571
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$86,416
Expenses$191,711
Net Income-$105,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY D WILLIAMSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSECOND SPRINGEDUCATIONExemptFORT WORTH, TX, US$100,000
Paid GrantTEXAS WESLEYAN UNIVERSITYEDUCATIONExemptFORT WORTH, TX, US$70,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYEDUCATIONExemptFORT WORTH, TX, US$10,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYEDUCATIONExemptFORT WORTH, TX, US$10,000
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
Corey Williams
Title
Trustee
Phone
8179260558
Signed
2022-11-10
Discuss with paid preparer
Yes

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 Appendix241 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/UndistributedIncomeGrp/UndistributedIncomePYAmt038810
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0512850
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0STOCK SALE CAPITAL GAINS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179260558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE F & MARY L LEONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0751574708
ReturnHeader/Filer/PhoneNum08179260558
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 HILDRING DR E
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076109
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M HOWARD
ReturnHeader/ReturnTs02022-11-15T18:09:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,571
Liabilities
$0
Net assets
$1,145,571
Revenue
$86,416
Expenses
$191,711
Net income
-$105,295
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