Civic Intelligence

Leo Model Foundation Inc.

990T • Fiscal year 2022 • EIN 23-7084119

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
1500 Walnut Street Suite 409Philadelphia, PA 19102

(215) 546-8058

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2019: $48,436,154Liabilities 2019: $422,472Net Assets 2019: $48,013,6822019Assets 2020: $46,407,341Liabilities 2020: $360,302Net Assets 2020: $46,047,0392020Assets 2021: $48,521,515Liabilities 2021: $368,209Net Assets 2021: $48,153,3062021Assets 2022: $47,346,455Liabilities 2022: $449,422Net Assets 2022: $46,897,0332022Assets 2023: $46,510,577Liabilities 2023: $185,795Net Assets 2023: $46,324,7822023Assets 2024: $47,230,157Liabilities 2024: $91,728Net Assets 2024: $47,138,4292024

Latest loaded filing

2024

Assets$47,230,157
Liabilities$91,728
Net Assets$47,138,429
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2019: $4,414,150Expenses 2019: $2,474,770Net Income 2019: $1,939,3802019Revenue 2020: $257,875Expenses 2020: $2,723,384Net Income 2020: -$2,465,5092020Revenue 2021: $4,929,924Expenses 2021: $2,847,907Net Income 2021: $2,082,0172021Revenue 2022: $1,194,180Expenses 2022: $2,450,453Net Income 2022: -$1,256,2732022Revenue 2023: $2,685,523Expenses 2023: $3,257,774Net Income 2023: -$572,2512023Revenue 2024: $3,684,713Expenses 2024: $2,871,066Net Income 2024: $813,6472024

Latest loaded filing

2024

Revenue$3,684,713
Expenses$2,871,066
Net Income$813,647
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Leo Model Foundation Inc
EIN
23-7084119
Phone
2155468058
Address
1500 WALNUT STREET SUITE 409, PHILADELPHIA, PA 19102

Signing Officer

Name
Allen Model
Title
President
Phone
2155468058
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Bruce H Benjamin CPA
Phone
2156653960
Raw XML Appendix127 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/PersonNm0ALLEN MODEL
IRS990T/BooksInCareOfDetail/PhoneNum02155468058
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 WALNUT ST STE 409
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019102
IRS990T/BookValueAssetsEOYAmt047346455
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt03755
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt014426
IRS990T/OverpaymentSection/OverpaymentAmt014426
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt021524
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt046254
IRS990TScheduleA/OtherDeductionsAmt07700
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt07700
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt046254
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt046254
IRS990TScheduleA/TotUnrltTrdBusIncmAmt046254
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt038554
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt038554
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt30
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.00958
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct30.01566
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0503585
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1242972
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt210347
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt33912
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0288834
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt158331
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt21079529
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt3249808
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt062273
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1-14517
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt2-110743
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt3-28167
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt062273
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt1-14517
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt2-1061
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt3-441
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt30
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0RENTAL INCOME-LOCUST COURT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc1RENTAL INCOME-1128 ASSOCIATES
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc2VERITABLE LONG BIASED DOMESTIC FUND LP
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc3RENTAL INCOME - UP FUND, LP
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt30
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07098
IRS990T/TaxLessCreditsAmt07098
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt021524
IRS990T/TotalTaxAmt07098
IRS990T/TotalTaxComputationAmt07098
IRS990T/TotalUBTIAmt033799
IRS990T/TotalUBTIBeforeNOLSpecificAmt034799
IRS990T/TotalUBTIBeforeSection199AAmt034799
IRS990T/TotalUBTIComputedAmt038554
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN MODEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155468058
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO MODEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEOM
ReturnHeader/Filer/EIN0237084119
ReturnHeader/Filer/PhoneNum02155468058
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 WALNUT STREET SUITE 409
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 MARKET STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE H BENJAMIN CPA
ReturnHeader/ReturnTs02023-11-08T09:58:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.2$0.09$47.1$3.68$2.87$0.81
2023Detailed filing. Detailed filing data is available for this year.$46.5$0.19$46.3$2.69$3.26$0.57
2022Detailed filing. Detailed filing data is available for this year.$47.3$0.45$46.9$1.19$2.45$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$48.5$0.37$48.2$4.93$2.85$2.08
2020Detailed filing. Detailed filing data is available for this year.$46.4$0.36$46.0$0.26$2.72$2.47
2019Detailed filing. Detailed filing data is available for this year.$48.4$0.42$48.0$4.41$2.47$1.94