Civic Intelligence

D Cone Legacy Foundation

990EZ • Fiscal year 2023 • EIN 86-1376016

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2026

105 Foster BlvdMaxwell, TX 78656

(512) 738-0581

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$36,667

No earlier filing loaded for comparison.

Net Assets

-$19,446

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$71,019

No earlier filing loaded for comparison.

Expenses

$90,465

No earlier filing loaded for comparison.

Net Income

-$19,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2023: $36,667Liabilities 2023: $0Net Assets 2023: -$19,4462023Assets 2024: $28,372Liabilities 2024: $0Net Assets 2024: $26,7632024Assets 2025: $54,334Liabilities 2025: $0Net Assets 2025: $54,3342025

Highlighted filing

2023

Assets$36,667
Liabilities$0
Net Assets-$19,446

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $71,019Expenses 2023: $90,465Net Income 2023: -$19,4462023Revenue 2024: $75,278Expenses 2024: $85,182Net Income 2024: -$9,9042024Revenue 2025: $100,545Expenses 2025: $74,583Net Income 2025: $25,9622025

Highlighted filing

2023

Revenue$71,019
Expenses$90,465
Net Income-$19,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2026
Return Version
2023v6.0
Gross Receipts
$71,019
Mission and Program Overview

Mission

scholarships to plumbing pipefitter local union 286

Program Services

DescriptionGrantsExpenses
Last year we raised funds and were able to provide the educational books for the 1st year apprentices program for the Local 286 Plumbers and Pipefitters Union in Austin Texas We also supported many youths at several local Youth Livestock Shows including Hays Guadalupe Comal and Foard Counties-$25,853
only 1 event per year--
only one event per year--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA FOSTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
D Cone Legacy Foundation
EIN
86-1376016
In Care Of
% Sheila Foster
Phone
5127380581
Address
105 Foster Blvd, Maxwell, TX 78656

Signing Officer

Name
Sheila Foster
Title
Treasurer
Phone
5127380581
Signed
2026-01-27
Discuss with paid preparer
Yes

Preparer

Firm
2 JO Co Inc
Address
6600 Huber Rd, Seguin, TX 78155-0254
Preparer
Jo-ann L Cearley
Phone
5126652893
Supplemental Narrative

Additional Explanations

Part I Line 16

Event Rental $12835.00

Part I Line 16

Prizes $2496.00

Part I Line 16

Merchandise/Supplies/etc $7044.00

Part I Line 16

Scholarships $63400.00

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03532
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05127380582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Foster Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maxwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036667
IRS990EZ/GrossReceiptsAmt071019
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0scholarships to plumbing pipefitter local union 286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Last year we raised funds and were able to provide the educational books for the 1st year apprentices program for the Local 286 Plumbers and Pipefitters Union in Austin Texas We also supported many youths at several local Youth Livestock Shows including Hays Guadalupe Comal and Foard Counties
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1only 1 event per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2only one event per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090465
IRS990EZ/TotalProgramServiceExpensesAmt025853
IRS990EZ/TotalRevenueAmt071019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073818
IRS990ScheduleA/Total509Grp/TotalAmt073818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Rental $12835.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prizes $2496.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchandise/Supplies/etc $7044.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $63400.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05127380581
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D Cone Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DCON
ReturnHeader/Filer/EIN0861376016
ReturnHeader/Filer/InCareOfNm0% Sheila Foster
ReturnHeader/Filer/PhoneNum05127380581
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Foster Blvd
ReturnHeader/Filer/USAddress/CityNm0Maxwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201178842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt02 JO Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 Huber Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seguin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781550254
ReturnHeader/PreparerPersonGrp/PhoneNum05126652893
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO-ANN L CEARLEY
ReturnHeader/ReturnTs02026-01-27T11:20:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings