Civic Intelligence

Leon N Weiner Education Foundation

990 • Fiscal year 2019 • EIN 20-2024104

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,044,003

Up $247,380 (+14%) from 2018

Net Assets

Up

$1,339,794

Up $158,912 (+13%) from 2018

Liabilities

Up

$704,209

Up $88,468 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$572,216

Up $174,784 (+44%) from 2018

Expenses

Up

$413,304

Up $6,864 (+1.7%) from 2018

Net Income

Up

$158,912

Up $167,920 (+1864%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$2,044,003
Liabilities$704,209
Net Assets$1,339,794
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$572,216
Expenses$413,304
Net Income$158,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$572,216
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$691,392$725,727▲ $34,335
Investments Program Related$523,653$689,274▲ $165,621
Savings and Temporary Cash Investments$388,364$384,810▼ $3,554
Other Notes and Loans Receivable, Net$0$150,000▲ $150,000
Cash and Non-Interest-Bearing Accounts$193,214$94,192▼ $99,022
Accounts Receivable$0$0→ $0
Total Assets$1,796,623$2,044,003▲ $247,380
Liabilities
Other Liabilities$615,741$704,209▲ $88,468
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$615,741$704,209▲ $88,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,882$1,289,794▲ $158,912
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$1,180,882$1,339,794▲ $158,912
Total Liabilities and Net Assets / Fund Balance$1,796,623$2,044,003▲ $247,380

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$689,274--
Compensation and Service Providers
Top Officer Pay36th 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
$339,400
Program Service Revenue
$188,168
Investment Income
$44,648
Other Revenue
$0
All Other Contributions
$339,400
Change in Net Assets
$158,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Value
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,741
Revenue Not Reported on Financial Statements
$73,475
Revenue Not Reported on Form 990
$157,423
Other Revenue Adjustments
$73,475
Total Revenue per Audited Statements
$656,164
Total Revenue per Form 990
$572,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,295
Grants and Similar Amounts Paid$142,433
Salaries, Compensation, and Employee Benefits$71,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,433--$142,433
Other Salaries and Wages$57,098--$57,098
Fees for Services Other$56,592--$56,592
Office Expenses$11,730$2,657-$14,387
Other Employee Benefits$10,212--$10,212
Fees for Services Accounting-$8,800-$8,800
Advertising$7,978--$7,978
Insurance$387$3,915-$4,302
Payroll Taxes$4,266--$4,266
Travel$3,786--$3,786
Other Expenses$12,421$665-$665
Fees for Services Legal-$502-$502
All Other Expenses-$25-$25
Total Functional Expenses$396,740$16,564$0$413,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,749
Total Expenses per Form 990$413,304
Expenses per Audited Statements$402,437
Expenses Not Reported on Form 990$25,312
Expenses Not Reported on Financial Statements$10,867
Other Expense Adjustments$10,867
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$702,984
Payable for Partnership Interests$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

“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. Dawn m. Brooks, a board member of the foundation, is married to glenn r. Brooks, 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
2020-11-13
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 56,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,592.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements for the years ended december 31, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year accrued incentive management fee 17,370. Accrued interest income 67,148.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued incentive management fee 23,475. Prior year accrued grant income 50,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Current year accrued contracts 15,812. Current year accrued accounting fees 9,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued accounting fees 8,800. Prior year accrued contracts 2,067.”

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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01180882
IRS990/NetAssetsOrFundBalancesEOYAmt01339794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01130882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01289794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02657
IRS990/OfficeExpensesGrp/ProgramServicesAmt011730
IRS990/OfficeExpensesGrp/TotalAmt014387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010212
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY EVENTS
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ProgramServicesAmt054498
IRS990/OtherExpensesGrp/ProgramServicesAmt135339
IRS990/OtherExpensesGrp/ProgramServicesAmt212421
IRS990/OtherExpensesGrp/TotalAmt054498
IRS990/OtherExpensesGrp/TotalAmt135339
IRS990/OtherExpensesGrp/TotalAmt212421
IRS990/OtherExpensesGrp/TotalAmt3665
IRS990/OtherLiabilitiesGrp/BOYAmt0615741
IRS990/OtherLiabilitiesGrp/EOYAmt0704209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057098
IRS990/OtherSalariesAndWagesGrp/TotalAmt057098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04266
IRS990/PayrollTaxesGrp/TotalAmt04266
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYKATE KEARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109039
IRS990/PYInvestmentIncomeAmt029183
IRS990/PYOtherExpensesAmt0225941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0277749
IRS990/PYRevenuesLessExpensesAmt0-9008
IRS990/PYSalariesCompEmpBnftPaidAmt071460
IRS990/PYTotalExpensesAmt0406440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0188168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384810
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, COMMUNITY BUILDING ACTIVITIES, AND SCHOLARSHIPS FOR STUDENTS IN COLLEGE, HIGH SCHOOL, ELEMENTARY SCHOOL AND CONSTRUCTION TRADES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01184129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24710
IRS990ScheduleA/PublicSupportPY170Pct00.29640
IRS990ScheduleA/PublicSupportTotal170Amt0227132
IRS990ScheduleA/SubstantialContributorsTotAmt0580307
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807439
IRS990ScheduleA/TotalSupportAmt0919273
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/ExpensesNotReportedAmt025312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010867
IRS990ScheduleD/ExpensesSubtotalAmt0402437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0689274
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOW INCOME HOUSING PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072905
IRS990ScheduleD/OtherExpensesIncludedAmt025312
IRS990ScheduleD/OtherExpensesNotIncludedAmt010867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0702984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE FOR PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherRevenueAmt084518
IRS990ScheduleD/OtherRevenuesNotIncludedAmt073475
IRS990ScheduleD/RevenueNotReportedAmt0157423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073475
IRS990ScheduleD/RevenueSubtotalAmt0498741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CURRENT YEAR ACCRUED INCENTIVE MANAGEMENT FEE 17,370. ACCRUED INTEREST INCOME 67,148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ACCRUED INCENTIVE MANAGEMENT FEE 23,475. PRIOR YEAR ACCRUED GRANT INCOME 50,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CURRENT YEAR ACCRUED CONTRACTS 15,812. CURRENT YEAR ACCRUED ACCOUNTING FEES 9,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ACCRUED ACCOUNTING FEES 8,800. PRIOR YEAR ACCRUED CONTRACTS 2,067.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0689274
IRS990ScheduleD/TotalExpensesPerForm990Amt0413304
IRS990ScheduleD/TotalLiabilityAmt0704209
IRS990ScheduleD/TotalRevenuePerForm990Amt0572216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427749
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARCIA 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. DAWN M. BROOKS, A BOARD MEMBER OF THE FOUNDATION, IS MARRIED TO GLENN R. BROOKS, 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 56,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,592.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,003
Liabilities
$704,209
Net assets
$1,339,794
Revenue
$572,216
Expenses
$413,304
Net income
$158,912
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