Civic Intelligence

Leon N Weiner Education Foundation

990 • Fiscal year 2018 • EIN 20-2024104

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 21, 2019

Organization ProfileWEINEREDUCATIONFOUNDATION.ORG
4 Denny RoadWilmington, DE 19809

(302) 761-7334

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,796,623

Up $227,503 (+14%) from 2017

Net Assets

Down

$1,180,882

Down $9,008 (-0.8%) from 2017

Liabilities

Up

$615,741

Up $236,511 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$397,432

Down $271,130 (-41%) from 2017

Expenses

Down

$406,440

Down $1,721 (-0.4%) from 2017

Net Income

Down

-$9,008

Down $269,409 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,796,623
Liabilities$615,741
Net Assets$1,180,882
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$397,432
Expenses$406,440
Net Income-$9,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$602,486
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
Investments in Publicly Traded Securities$664,384$691,392▲ $27,008
Investments Program Related$457,963$523,653▲ $65,690
Savings and Temporary Cash Investments$350,780$388,364▲ $37,584
Cash and Non-Interest-Bearing Accounts$95,993$193,214▲ $97,221
Total Assets$1,569,120$1,796,623▲ $227,503
Liabilities
Other Liabilities$379,230$615,741▲ $236,511
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$379,230$615,741▲ $236,511
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,890$1,130,882▲ $40,992
Temporarily Rstr Net Assets$100,000$50,000▼ $50,000
Total Net Assets Fund Balance$1,189,890$1,180,882▼ $9,008
Total Liabilities and Net Assets / Fund Balance$1,569,120$1,796,623▲ $227,503

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$523,653--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mel Staffin EsquireChair
Kevin P KellyPresident
David W CurtisVice-president
Glenn R BrooksVice-president
Amy WallsDirector
Beverly Stewart MedDirector
Dawn M BrooksDirector
Donna C Curtis MpaDirector
Marcia Clement KellyDirector
Michael StahlerAssistant Secretary
Thomas J PerkinsAssistant Treasurer
Marykate KearneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,500
Program Service Revenue
$277,749
Investment Income
$29,183
Other Revenue
$0
All Other Contributions
$90,500
Change in Net Assets
$-9,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,217
Revenue Not Reported on Financial Statements
$29,215
Revenue Not Reported on Form 990
$247,771
Other Revenue Adjustments
$29,215
Total Revenue per Audited Statements
$615,988
Total Revenue per Form 990
$397,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,941
Grants and Similar Amounts Paid$109,039
Salaries, Compensation, and Employee Benefits$71,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,039--$109,039
Fees for Services Other$75,220$1,820-$77,040
Other Salaries and Wages$57,046--$57,046
Office Expenses$9,971$640-$10,611
Other Employee Benefits$10,058--$10,058
Fees for Services Accounting-$7,900-$7,900
Insurance$449$6,003-$6,452
Advertising$5,824--$5,824
Payroll Taxes$4,356--$4,356
Other Expenses$18,436$2,812-$2,812
Travel$1,627$15-$1,642
Total Functional Expenses$387,250$19,190$0$406,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$406,440
Total Expenses per Audited Statements$403,697
Expenses per Audited Statements$385,030
Expenses Not Reported on Financial Statements$21,410
Other Expense Adjustments$21,410
Expenses Not Reported on Form 990$18,667
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$614,183
Payable for Partnership Interests$1,558
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, glenn brooks 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 11B

“Explanation: the form 990 is reviewed with the board of directors at the board meeting prior to filing the 990 with the irs”

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
3027617334
Address
4 DENNY ROAD, WILMINGTON, DE 19809

Signing Officer

Name
Marykate Kearney
Title
Secretary/treasurer
Phone
3027617334
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marykate Kearney
Formed
2004
Legal Domicile
De
Voting Board Members
6
Independent Board Members
3
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

Additional Explanations

Form 990, Part IX, Line 11G

“Program service providers: program service expenses 75,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,220. Consulting : program service expenses 0. Management and general expenses 1,820. Fundraising expenses 0. Total expenses 1,820.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year accrued incentive management fee 23,475. Accrued grant income 50,000. Restatement of partnership investments under gaap 236,173.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued incentive management fee 29,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Current year accrued contracts 10,567. Current year accrued accounting fees 8,100.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued accounting fees 7,900. Prior year accrued contracts 13,510.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010058
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2PROPERTY EVENTS
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02812
IRS990/OtherExpensesGrp/ProgramServicesAmt049871
IRS990/OtherExpensesGrp/ProgramServicesAmt145353
IRS990/OtherExpensesGrp/ProgramServicesAmt218436
IRS990/OtherExpensesGrp/TotalAmt049871
IRS990/OtherExpensesGrp/TotalAmt145353
IRS990/OtherExpensesGrp/TotalAmt218436
IRS990/OtherExpensesGrp/TotalAmt32812
IRS990/OtherLiabilitiesGrp/BOYAmt0379230
IRS990/OtherLiabilitiesGrp/EOYAmt0615741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057046
IRS990/OtherSalariesAndWagesGrp/TotalAmt057046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04356
IRS990/PayrollTaxesGrp/TotalAmt04356
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYKATE KEARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131543
IRS990/PYInvestmentIncomeAmt036539
IRS990/PYOtherExpensesAmt0213228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0487237
IRS990/PYRevenuesLessExpensesAmt0260401
IRS990/PYSalariesCompEmpBnftPaidAmt063390
IRS990/PYTotalExpensesAmt0408161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0277749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388364
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION CONTINUES TO SOLICIT FUNDS FROM THE GENERAL PUBLIC THROUGH AN ANNUAL DIRECT MAIL CAMPAIGN, PERSONAL SOLICITATIONS, AND A SOLICIATION LINK IN THE FOUNDATION'S WEBSITE. SUPPORT IS RECEIVED THROUGH BOARD MEMBER AND OFFICER RELATIONSHIPS, THE GENERAL PUBLIC, AND FINANCIAL INSTITUTIONS. THE BOARD IS REPRESENTED BY A WIDE MIX OF EDUCATORS AND VARIOUS OTHER PROFESSIONS FOCUSED ON PROVIDING EDUCATIONAL ASSISTANCE TO CHILDREN AND ADULTS IN LOW INCOME FAMILIES. PROGRAMS INCLUDE AFTER-SCHOOL ACADEMIC SUPPORT AND ENRICHMENT PROGRAMS, STUDENT ADVOCACY, SUMMER ENRICHMENT, COLLEGE AND HIGH SCHOOL SCHOLARSHIPS AND COMMUNITY BUILDING ACTIVITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01151024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29640
IRS990ScheduleA/PublicSupportPY170Pct00.22940
IRS990ScheduleA/PublicSupportTotal170Amt0186117
IRS990ScheduleA/SubstantialContributorsTotAmt0350907
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537024
IRS990ScheduleA/TotalSupportAmt0627986
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/ExpensesNotReportedAmt018667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021410
IRS990ScheduleD/ExpensesSubtotalAmt0385030
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0523653
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOW INCOME HOUSING PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61877
IRS990ScheduleD/OtherExpensesIncludedAmt018667
IRS990ScheduleD/OtherExpensesNotIncludedAmt021410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0614183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE FOR PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherRevenueAmt0309648
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029215
IRS990ScheduleD/RevenueNotReportedAmt0247771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029215
IRS990ScheduleD/RevenueSubtotalAmt0368217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR ACCRUED INCENTIVE MANAGEMENT FEE 23,475. ACCRUED GRANT INCOME 50,000. RESTATEMENT OF PARTNERSHIP INVESTMENTS UNDER GAAP 236,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ACCRUED INCENTIVE MANAGEMENT FEE 29,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR ACCRUED CONTRACTS 10,567. CURRENT YEAR ACCRUED ACCOUNTING FEES 8,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ACCRUED ACCOUNTING FEES 7,900. PRIOR YEAR ACCRUED CONTRACTS 13,510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0523653
IRS990ScheduleD/TotalExpensesPerForm990Amt0406440
IRS990ScheduleD/TotalLiabilityAmt0615741
IRS990ScheduleD/TotalRevenuePerForm990Amt0397432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403697
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
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:
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, GLENN BROOKS 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 FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO FILING THE 990 WITH THE IRS
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/ExplanationTxt6PROGRAM SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 75,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,220. CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/DirectControllingEntityName/BusinessNameLine1Txt0LEON N WEINER EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0510228634
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.60740
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST JAMES PLACE ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0655926
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt028429
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04 DENNY ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,796,623
Liabilities
$615,741
Net assets
$1,180,882
Revenue
$397,432
Expenses
$406,440
Net income
-$9,008
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