Civic Intelligence

Leon N Weiner Education Foundation

990 • Fiscal year 2014 • EIN 20-2024104

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWEINEREDUCATIONFOUNDATION.ORG
4 Denny RoadWilmington, DE 19809

(302) 761-7330

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,714,956

Down $3,916 (-0.2%) from 2013

Net Assets

Up

$1,136,426

Up $64,071 (+6.0%) from 2013

Liabilities

Down

$578,530

Down $67,987 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Down

$262,288

Down $121,053 (-32%) from 2013

Expenses

Up

$198,217

Up $53,435 (+37%) from 2013

Net Income

Down

$64,071

Down $174,488 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $822,446Liabilities 2010: $349,577Net Assets 2010: $472,8692010Assets 2011: $1,064,754Liabilities 2011: $418,009Net Assets 2011: $646,7452011Assets 2012: $1,483,104Liabilities 2012: $649,308Net Assets 2012: $833,7962012Assets 2013: $1,718,872Liabilities 2013: $646,517Net Assets 2013: $1,072,3552013Assets 2014: $1,714,956Liabilities 2014: $578,530Net Assets 2014: $1,136,4262014Assets 2015: $1,643,308Liabilities 2015: $610,895Net Assets 2015: $1,032,4132015Assets 2016: $1,509,744Liabilities 2016: $580,255Net Assets 2016: $929,4892016Assets 2017: $1,569,120Liabilities 2017: $379,230Net Assets 2017: $1,189,8902017Assets 2018: $1,796,623Liabilities 2018: $615,741Net Assets 2018: $1,180,8822018Assets 2019: $2,044,003Liabilities 2019: $704,209Net Assets 2019: $1,339,7942019Assets 2020: $2,112,776Liabilities 2020: $673,538Net Assets 2020: $1,439,2382020Assets 2021: $2,142,430Liabilities 2021: $684,922Net Assets 2021: $1,457,5082021Assets 2022: $2,615,261Liabilities 2022: $675,140Net Assets 2022: $1,940,1212022Assets 2023: $2,532,745Liabilities 2023: $641,622Net Assets 2023: $1,891,1232023Assets 2024: $2,539,574Liabilities 2024: $594,804Net Assets 2024: $1,944,7702024

Highlighted filing

2014

Assets$1,714,956
Liabilities$578,530
Net Assets$1,136,426
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $75,6222010Expenses 2011: $134,6892011Revenue 2012: $358,459Expenses 2012: $171,409Net Income 2012: $187,0502012Revenue 2013: $383,341Expenses 2013: $144,782Net Income 2013: $238,5592013Revenue 2014: $262,288Expenses 2014: $198,217Net Income 2014: $64,0712014Revenue 2015: $215,777Expenses 2015: $319,790Net Income 2015: -$104,0132015Revenue 2016: $376,256Expenses 2016: $479,180Net Income 2016: -$102,9242016Revenue 2017: $668,562Expenses 2017: $408,161Net Income 2017: $260,4012017Revenue 2018: $397,432Expenses 2018: $406,440Net Income 2018: -$9,0082018Revenue 2019: $572,216Expenses 2019: $413,304Net Income 2019: $158,9122019Revenue 2020: $390,209Expenses 2020: $290,765Net Income 2020: $99,4442020Revenue 2021: $390,941Expenses 2021: $372,671Net Income 2021: $18,2702021Revenue 2022: $924,244Expenses 2022: $441,631Net Income 2022: $482,6132022Revenue 2023: $349,253Expenses 2023: $398,251Net Income 2023: -$48,9982023Revenue 2024: $544,387Expenses 2024: $490,740Net Income 2024: $53,6472024

Highlighted filing

2014

Revenue$262,288
Expenses$198,217
Net Income$64,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$262,288
Mission and Program Overview

Mission

The organization serves underprivileged children by providing funding and services for after school educational programs and projects that will serve to benefit needy children through the use of grants and qualified educational service providers.

The purpose of the foundation is to further educational opportunities for underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,631$547,343▼ $4,288
Investments in Publicly Traded Securities-$530,269-
Cash and Non-Interest-Bearing Accounts$456,725$405,222▼ $51,503
Investments Program Related$696,121$232,122▼ $463,999
Total Assets$1,718,872$1,714,956▼ $3,916
Other Assets Total$14,395$0▼ $14,395
Liabilities
Other Liabilities$646,517$578,530▼ $67,987
Total Liabilities$646,517$578,530▼ $67,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,355$1,136,426▲ $64,071
Total Net Assets Fund Balance$1,072,355$1,136,426▲ $64,071
Total Liabilities and Net Assets / Fund Balance$1,718,872$1,714,956▼ $3,916

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$232,122--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mel Staffin EsquireChair
Kevin P KellyPresident
Bruce a JonesVice Chair
David W CurtisVice-president
Beverly Stewart MedDirector
Dawn M BrooksDirector
Donna C Curtis MpaDirector
John J GorlichDirector
Marcia Clement KellyDirector
Stanley P Halbert CPADirector
Michael StahlerAssistant Secretary
Thomas J PerkinsSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,985
Program Service Revenue
$155,063
Investment Income
$38,240
Other Revenue
$0
All Other Contributions
$68,985
Change in Net Assets
$64,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,892
Total Revenue per Audited Statements
$237,396
Total Revenue per Form 990
$262,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,543
Other Expenses$22,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,118--$121,118
Grants to Domestic Individuals$54,425--$54,425
Fees for Services Accounting-$9,000-$9,000
Fees for Service Investment Mgmnt Fees-$3,864-$3,864
Fees for Services Other-$3,500-$3,500
Office Expenses-$2,609-$2,609
Insurance-$2,262-$2,262
Other Expenses-$25-$25
Total Functional Expenses$175,543$22,674$0$198,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$198,217
Expenses per Audited Statements$195,716
Total Expenses per Audited Statements$195,716
Expenses Not Reported on Financial Statements$2,501
Other Expense Adjustments$2,501
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arbor Management LLCWilmington, DE-Summer Enrichment Programs for Low Income Children and Seniors$45,404
Jewish Federation of Delaware IncWilmington, DE-Assist Jewish Community$42,875
A Friend of the Family IncWilmington, DE501(c)(3)After School Educational Assitance to Children$30,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit Investments$578,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Explanation: marcia kelly, a board member of the foundation, is married to kevin p. Kelly, the president of the foundation. Donna e. Curtis, a board member of the foundation, is married to david w. Curtis, the vice-president of the foundation. Kevin kelly, david curtis and thomas perkins, officers of the foundation, have a business relationship.”

Form 990, Part VI, Section A, Line 6

“Explanation: leon n. Weiner & associates, inc is the only member of the organization”

Form 990, Part VI, Section A, Line 7A

“Explanation: the member appoints the board of directors. The board of directors elects the officers of the organization.”

Form 990, Part VI, Section B, Line 11

“Explanation: the return is reviewed by an officer of the organization before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the organization requires each board member and officer to sign and date the conflict of interest statement at the beginning of each term(june), which is outlined in the policy.”

Form 990, Part VI, Section C, Line 19

“Explanation: the organization may supply other documents to the public as determined appropriate on a case by case basis by the board of directors of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Leon N Weiner Education Foundation
EIN
20-2024104
Phone
3027617330
Address
4 DENNY ROAD, WILMINGTON, DE 19809

Signing Officer

Name
Tom Perkins
Title
Secretary/treasurer
Phone
3027617330
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Perkins
Formed
2004
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lnwef is organized under section 501(c) (3) of the internal revenue code and is exempt from federal and state income taxes. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrued contract expense 2,500. Miscellaneous adjustment 1.”

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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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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS J PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086759
IRS990/PYInvestmentIncomeAmt05257
IRS990/PYOtherExpensesAmt058023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328978
IRS990/PYRevenuesLessExpensesAmt0238559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0155063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01210591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56520
IRS990ScheduleA/PublicSupportPY170Pct00.64140
IRS990ScheduleA/PublicSupportTotal170Amt0174031
IRS990ScheduleA/SubstantialContributorsTotAmt095804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269835
IRS990ScheduleA/TotalSupportAmt0307908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02501
IRS990ScheduleD/ExpensesSubtotalAmt0195716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0232122
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOW INCOME HOUSING PTNERSHPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24892
IRS990ScheduleD/OtherExpensesNotIncludedAmt02501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0578530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-24892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LNWEF IS ORGANIZED UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED CONTRACT EXPENSE 2,500. MISCELLANEOUS ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0232122
IRS990ScheduleD/TotalExpensesPerForm990Amt0198217
IRS990ScheduleD/TotalLiabilityAmt0578530
IRS990ScheduleD/TotalRevenuePerForm990Amt0262288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195716
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt030500
IRS990ScheduleI/RecipientTable/CashGrantAmt142875
IRS990ScheduleI/RecipientTable/CashGrantAmt245404
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFTER SCHOOL EDUCATIONAL ASSITANCE TO CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST JEWISH COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUMMER ENRICHMENT PROGRAMS FOR LOW INCOME CHILDREN AND SENIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A FRIEND OF THE FAMILY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FEDERATION OF DELAWARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARBOR MANAGEMENT LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0510399730
IRS990ScheduleI/RecipientTable/RecipientEIN1510064315
IRS990ScheduleI/RecipientTable/RecipientEIN2510404546
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5051
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 GARDEN OF EDEN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24 DENNY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019808
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219809
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS IS MONITORED THROUGH THE STIPULATIONS IN EACH CONTRACT WHICH OBLIGATES THE GRANTEES TO TRACK THE PROGRAM AND SUBMIT REPORTS TO THE APPROPRIATE BOARD MEMBERS ON A MONTHLY BASIS, AFTER WHICH PAYMENT IS APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: MARCIA KELLY, A BOARD MEMBER OF THE FOUNDATION, IS MARRIED TO KEVIN P. KELLY, THE PRESIDENT OF THE FOUNDATION. DONNA E. CURTIS, A BOARD MEMBER OF THE FOUNDATION, IS MARRIED TO DAVID W. CURTIS, THE VICE-PRESIDENT OF THE FOUNDATION. KEVIN KELLY, DAVID CURTIS AND THOMAS PERKINS, OFFICERS OF THE FOUNDATION, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: LEON N. WEINER & ASSOCIATES, INC IS THE ONLY MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE MEMBER APPOINTS THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE RETURN IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND OFFICER TO SIGN AND DATE THE CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH TERM(JUNE), WHICH IS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: THE ORGANIZATION MAY SUPPLY OTHER DOCUMENTS TO THE PUBLIC AS DETERMINED APPROPRIATE ON A CASE BY CASE BASIS BY THE BOARD OF DIRECTORS OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510074302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEON N WEINER & ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04 DENNY ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019809
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0510228634
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.55130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST JAMES PLACE ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0622847
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt014442
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04 DENNY ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019809

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,956
Liabilities
$578,530
Net assets
$1,136,426
Revenue
$262,288
Expenses
$198,217
Net income
$64,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.59$1.94$0.54$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.64$1.89$0.35$0.40$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.68$1.94$0.92$0.44$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.68$1.46$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.67$1.44$0.39$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.70$1.34$0.57$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.62$1.18$0.40$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.38$1.19$0.67$0.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.58$0.93$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.61$1.03$0.22$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.58$1.14$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$0.38$0.14$0.24
2012Summary only. Only limited summary data is available for this year.$1.48$0.65$0.83$0.36$0.17$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.42$0.65$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$0.08