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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 5, 2021
- Return Version
- 2020v1.1
Filing and Contact Details
Filer
- Filer Name
- Leo Model Foundation Inc
- EIN
- 23-7084119
- Phone
- 2155468058
- Address
- 1500 WALNUT STREET SUITE 1300, PHILADELPHIA, PA 19102
Signing Officer
- Name
- Allen Model
- Title
- President
- Phone
- 2155468058
- Signed
- 2021-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Drucker & Scaccetti Pc
- Address
- 1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
- Preparer
- Bruce H Benjamin CPA
- Phone
- 2156653960
Raw XML Appendix151 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | ALLEN MODEL |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2155468058 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 WALNUT ST STE 1300 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19102 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 46407341 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 34560 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 34560 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 45631 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 60819 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 5600 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531390 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 1500 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 7100 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 60819 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 60819 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 60819 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | "PASS-THRU" DEBT FINANCED INCOME |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 53719 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 53719 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 2 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 3 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 4 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 1.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 1 | 1.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 2 | 0.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 3 | 0.00560 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 4 | 0.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 537701 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 1 | 260382 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 2 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 3 | 3802 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 4 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 305116 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 1 | 102981 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 2 | 328448 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 3 | 675146 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 4 | 16 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 70463 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 1 | -9844 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 2 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 3 | 35775 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 4 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 70463 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 1 | -9844 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 2 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 3 | 200 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 4 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 2 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 3 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 4 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 2 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 3 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 4 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 1235 WESTLAKES DRIVE |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 1 | 1235 WESTLAKES DRIVE |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 2 | 3843 WEST CHESTER PIK |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 3 | 6022 WEST CHESTER PIK |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 4 | 3843 WEST CHESTER PIK |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | BERWYN |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 1 | BERWYN |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 2 | NEWTOWN SQ |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 3 | NEWTOWN SQ |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 4 | NEWTOWN SQ |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 19312 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 1 | 19312 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 2 | 19073 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 3 | 19073 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 4 | 19073 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 11071 |
| IRS990T/TaxLessCreditsAmt | 0 | 11071 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 45631 |
| IRS990T/TotalTaxAmt | 0 | 11071 |
| IRS990T/TotalTaxComputationAmt | 0 | 11071 |
| IRS990T/TotalUBTIAmt | 0 | 52719 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 53719 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 53719 |
| IRS990T/TotalUBTIComputedAmt | 0 | 53719 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLEN MODEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2155468058 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEO MODEL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEOM |
| ReturnHeader/Filer/EIN | 0 | 237084119 |
| ReturnHeader/Filer/PhoneNum | 0 | 2155468058 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 WALNUT STREET SUITE 1300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232628118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DRUCKER & SCACCETTI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 MARKET STREET SUITE 3300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156653960 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE H BENJAMIN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:05:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALLEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MODEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -