Civic Intelligence

George F & Mary L Leone Foundation

990PF • Fiscal year 2017 • EIN 75-1574708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

149%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$903,308

Up $79,955 (+9.7%) from 2016

Net Assets

Up

$913,328

Up $79,955 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

Up

$170,484

Up $102,142 (+149%) from 2016

Expenses

Down

$529

Down $1,875 (-78%) from 2016

Net Income

Up

$169,955

Up $104,017 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$903,308
Liabilities$0
Net Assets$913,328
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$170,484
Expenses$529
Net Income$169,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
George F & Mary 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
2018-11-13
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 Appendix285 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/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021783
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0110152
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE LEONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04100 HILDRING DR E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0100000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CONTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0529
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX RETURN PREPERATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0GEORGE F LEONE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04100 HILDRING DR E
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FORT WORTH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd076109
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179260558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE F & MARY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8C004D7EE510960FB51FC985384B64C8DF8547
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075147620181313904231
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.206
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M HOWARD
ReturnHeader/ReturnTs02018-11-15T17:15:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,308
Liabilities
$0
Net assets
$913,328
Revenue
$170,484
Expenses
$529
Net income
$169,955
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