Civic Intelligence

George F & Mary L Leone Foundation

990PF • Fiscal year 2018 • EIN 75-1574708

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

162%

Faster asset growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,369,612

Up $1,466,304 (+162%) from 2017

Net Assets

Up

$2,752,750

Up $1,839,422 (+201%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$74,548

Down $95,936 (-56%) from 2017

Expenses

Up

$105,650

Up $105,121 (+19872%) from 2017

Net Income

Down

-$31,102

Down $201,057 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,369,612
Liabilities$0
Net Assets$2,752,750
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$74,548
Expenses$105,650
Net Income-$31,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS WESLEYAN UNIVERSITYEDUCATIONExemptFORT WORTH, TX, US$70,000
Paid GrantTCU SCHOLARSHIP FUNDEDUCATION-FORT WORTH, TX, US$10,000
Paid GrantTCU MEDICAL SCHOOLEDUCATION-FORT WORTH, TX, US$10,000
Paid GrantTRINITY VALLEY SCHOOLEDUCATION-FORT WORTH, TX, US$10,000
Paid GrantHABITAT FOR HUMANITYSHELTER-FORT WORTH, TX, US$5,000
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
2019-08-27
Discuss with paid preparer
No

Preparer

Firm
Don Brown Tax Service Incorporated
Address
1001 S CHERRY LANE, FORT WORTH, TX 76108-0000
Preparer
Donald H Brown Ea Mba
Phone
8173670036
Raw XML Appendix276 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/QualifyingDistributionsAmt0105000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0111631
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012970
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0111631
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0118000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01146788
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT FOR BOOKS TO FMV
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0650
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179260558
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE F & MARY LEONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0751574708
ReturnHeader/Filer/PhoneNum08179260558
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075147620191634143315
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.206
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD H BROWN EA MBA
ReturnHeader/ReturnTs02019-09-13T14:04:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,612
Liabilities
$0
Net assets
$2,752,750
Revenue
$74,548
Expenses
$105,650
Net income
-$31,102
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