Civic Intelligence

Leo Model Foundation Inc.

990T • Fiscal year 2023 • EIN 23-7084119

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
1500 Walnut Street Suite 409Philadelphia, PA 19102

(215) 546-8058

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 GrowthScore unavailable

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, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v8.0
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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Advisory LLC
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Bruce H Benjamin
Phone
2156653960
Raw XML Appendix135 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
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IRS990T/BooksInCareOfDetail/PhoneNum02155468058
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IRS990T/CharitableContributionsDedAmt057390
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt40
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.01150
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct31.00000
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0485516
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt25897
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt123286
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt428654
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt076065
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt3-40939
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt4-18706
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt076065
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt1645369
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt21542
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt10
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt40
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/PropertyDesc4RENTAL INCOME - HON INVESTOR III, LLC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt30
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt40
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0108466
IRS990T/TaxLessCreditsAmt0108466
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0204426
IRS990T/TotalTaxAmt0108466
IRS990T/TotalTaxComputationAmt0108466
IRS990T/TotalUBTIAmt0516506
IRS990T/TotalUBTIBeforeNOLSpecificAmt0517506
IRS990T/TotalUBTIBeforeSection199AAmt0517506
IRS990T/TotalUBTIComputedAmt0574896
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN MODEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02155468058
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO MODEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEOM
ReturnHeader/Filer/EIN0237084119
ReturnHeader/Filer/PhoneNum02155468058
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 WALNUT STREET SUITE 409
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
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ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE H BENJAMIN
ReturnHeader/ReturnTs02026-01-14T14:24:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$47.3$0.45$46.9$1.19$2.45$1.26
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