Civic Intelligence

Leon N Weiner Education Foundation

990 • Fiscal year 2020 • EIN 20-2024104

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.73x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,112,776

Up $68,773 (+3.4%) from 2019

Net Assets

Up

$1,439,238

Up $99,444 (+7.4%) from 2019

Liabilities

Down

$673,538

Down $30,671 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Down

$390,209

Down $182,007 (-32%) from 2019

Expenses

Down

$290,765

Down $122,539 (-30%) from 2019

Net Income

Down

$99,444

Down $59,468 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,112,776
Liabilities$673,538
Net Assets$1,439,238
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$390,209
Expenses$290,765
Net Income$99,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$390,209
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$725,727$731,635▲ $5,908
Investments Program Related$689,274$690,118▲ $844
Savings and Temporary Cash Investments$384,810$282,732▼ $102,078
Cash and Non-Interest-Bearing Accounts$94,192$211,844▲ $117,652
Other Notes and Loans Receivable, Net$150,000$150,000→ $0
Investments Other Securities-$46,447-
Accounts Receivable$0$0→ $0
Total Assets$2,044,003$2,112,776▲ $68,773
Liabilities
Other Liabilities$704,209$673,538▼ $30,671
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$704,209$673,538▼ $30,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,794$1,389,238▲ $99,444
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$1,339,794$1,439,238▲ $99,444
Total Liabilities and Net Assets / Fund Balance$2,044,003$2,112,776▲ $68,773

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$690,118--
Compensation and Service Providers
Top Officer Pay37th 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
$153,850
Program Service Revenue
$226,250
Investment Income
$10,109
Other Revenue
$0
All Other Contributions
$153,850
Change in Net Assets
$99,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,839
Revenue Not Reported on Financial Statements
$17,370
Revenue Not Reported on Form 990
$128,957
Other Revenue Adjustments
$17,370
Total Revenue per Audited Statements
$501,796
Total Revenue per Form 990
$390,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,829
Grants and Similar Amounts Paid$113,146
Salaries, Compensation, and Employee Benefits$60,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$113,146--$113,146
Other Salaries and Wages$49,095--$49,095
Office Expenses$37,596$11,088-$48,684
Fees for Services Other$38,047--$38,047
Fees for Services Accounting-$8,450-$8,450
Other Employee Benefits$7,949--$7,949
Insurance$344$3,512-$3,856
Payroll Taxes$3,746--$3,746
Other Expenses$2,968$2,758-$2,758
Advertising$2,628--$2,628
Travel$818--$818
Total Functional Expenses$264,957$25,808$0$290,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$290,765
Total Expenses per Audited Statements$283,403
Expenses per Audited Statements$275,303
Expenses Not Reported on Financial Statements$15,462
Other Expense Adjustments$15,462
Expenses Not Reported on Form 990$8,100
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$665,088
Payable for Partnership Interests$8,450
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 marykate kearney , 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
2021-11-11
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
5

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 38,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,047.”

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 27,581. Accrued interest income 69,566.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued incentive management fee 17,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued accounting fees 8,450. Prior year accrued contracts 7,012.”

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011088
IRS990/OfficeExpensesGrp/ProgramServicesAmt037596
IRS990/OfficeExpensesGrp/TotalAmt048684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07949
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY EVENTS
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02758
IRS990/OtherExpensesGrp/ProgramServicesAmt04718
IRS990/OtherExpensesGrp/ProgramServicesAmt13902
IRS990/OtherExpensesGrp/ProgramServicesAmt22968
IRS990/OtherExpensesGrp/TotalAmt04718
IRS990/OtherExpensesGrp/TotalAmt13902
IRS990/OtherExpensesGrp/TotalAmt22968
IRS990/OtherExpensesGrp/TotalAmt32758
IRS990/OtherLiabilitiesGrp/BOYAmt0704209
IRS990/OtherLiabilitiesGrp/EOYAmt0673538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049095
IRS990/OtherSalariesAndWagesGrp/TotalAmt049095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03746
IRS990/PayrollTaxesGrp/TotalAmt03746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYKATE KEARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142433
IRS990/PYInvestmentIncomeAmt044648
IRS990/PYOtherExpensesAmt0199295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0188168
IRS990/PYRevenuesLessExpensesAmt0158912
IRS990/PYSalariesCompEmpBnftPaidAmt071576
IRS990/PYTotalExpensesAmt0413304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0226250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282732
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/CurrentTaxYearAmt0153850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01351094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25030
IRS990ScheduleA/PublicSupportPY170Pct00.24710
IRS990ScheduleA/PublicSupportTotal170Amt0258056
IRS990ScheduleA/SubstantialContributorsTotAmt0667435
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925491
IRS990ScheduleA/TotalSupportAmt01030957
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/ExpensesNotReportedAmt08100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015462
IRS990ScheduleD/ExpensesSubtotalAmt0275303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0690118
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOW INCOME HOUSING PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031810
IRS990ScheduleD/OtherExpensesIncludedAmt08100
IRS990ScheduleD/OtherExpensesNotIncludedAmt015462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0665088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE FOR PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherRevenueAmt097147
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017370
IRS990ScheduleD/RevenueNotReportedAmt0128957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017370
IRS990ScheduleD/RevenueSubtotalAmt0372839
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 27,581. ACCRUED INTEREST INCOME 69,566.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ACCRUED INCENTIVE MANAGEMENT FEE 17,370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CURRENT YEAR ACCRUED CONTRACTS CURRENT YEAR ACCRUED ACCOUNTING FEES 8,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ACCRUED ACCOUNTING FEES 8,450. PRIOR YEAR ACCRUED CONTRACTS 7,012.
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/TotalBookValueProgramRltdAmt0690118
IRS990ScheduleD/TotalExpensesPerForm990Amt0290765
IRS990ScheduleD/TotalLiabilityAmt0673538
IRS990ScheduleD/TotalRevenuePerForm990Amt0390209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283403
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
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/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 MARYKATE KEARNEY , 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 38,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,047.
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/ShareOfEOYAssetsAmt0648760
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt056945
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04 DENNY ROAD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,776
Liabilities
$673,538
Net assets
$1,439,238
Revenue
$390,209
Expenses
$290,765
Net income
$99,444
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