The Leon Foundation in Washington, District of Columbia (DC)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in District of Columbia
| The Leon Foundation | |
| Employer Identification Number (EIN) | 541393763 |
| Name of Organization | The Leon Foundation |
| Address | 2134 R St Nw, Washington, DC 20008-1907 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $449,209 |
| Amount of Income | $567,749 |
| Form 990 Revenue Amount | $530,214 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $530,214 | $231,571 | $493 | |
| Contributions, gifts, grants, etc., received | $296,137 | |||
| Interest on savings and temporary cash investments | $189 | |||
| Dividends and interest from securities | $310 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,506 | |||
| Other | $231,072 | |||
| Total expenses and disbursements | $295,649 | $72 | $0 | $289,972 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,749 | $72 | $72 | |
| Contributions, gifts, grants paid | $289,900 | |||
| Excess of revenue over expenses and disbursements | $234,565 | |||
| Net investment income | $231,499 | |||
| Adjusted net income | $493 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $449,209 | $425,768 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $362,236 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $66,125 | |
| Other | $20,848 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $449,209 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $231,072 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $4,630 |
| Total credits and payments | $5,611 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $5,611 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Overpayment | $981 |
| Amount to be credited to 2012 estimated tax | $981 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $422,805 |
| Net value of noncharitable-use assets | $416,460 |
| Minimum investment return | $20,823 |
| Distributable Amount (for 2011) | |
| Distributable amount | $15,809 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $15,809 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in District of Columbia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Gridiron Club And Foundation | 529 14th Street Nw-Natl Press Bldg, Washington, DC 20045-1000 | DC | 2009-03 | $438,643 |
| 2 | The Hispanic Institute Inc | 615 G St Se, Washington, DC 20003-2723 | DC | 2006-11 | $76,994 |
| 3 | The Hitachi Foundation | 1215 17th Street Nw, Washington, DC 20036-3017 | DC | 1986-03 | $6,085,181 |
| 4 | The House Of Green | 1409 Shepherd St Nw, Washington, DC 20011-5409 | DC | 2009-05 | $10 |
| 5 | The Institute | 5 Walter Houpe Ct Ne, Washington, DC 20002-6300 | DC | 2003-08 | $961,806 |
| 6 | The Institute For China Us Law & Policy Studies | South Building Suite 900, Washington, DC 20004 | DC | 2006-11 | $552,088 |
| 7 | The Institute For Financial Markets | 2001 Pennsylvania Ave Nw Ste 600, Washington, DC 20006-1823 | DC | 1994-05 | $4,136,230 |
| 8 | The International Business Ethics Institute Inc | 1776 I Street Nw 9th Floor, Washington, DC 20006 | DC | 1995-02 | $89,775 |
| 9 | The Katoomba Group Inc | 1203 19th St Nw 4th Pl, Washington, DC 20036 | DC | 2006-09 | $18 |
| 10 | The Kelton Foundation | 1516 U St, Washington, DC 20009-8004 | DC | 1983-05 | $378,941 |
| 11 | The Leon Foundation | 2134 R St Nw, Washington, DC 20008-1907 | DC | 1987-09 | $567,749 |
| 12 | The Leonard And Elaine Silverstein Family Foundation | 1700 K St Nw Ste 300, Washington, DC 20006-3807 | DC | 1967-02 | $499,153 |
| 13 | The Miller-Wehrle Family Foundation | 5448 33rd St Nw, Washington, DC 20015-1627 | DC | 2007-12 | $2,512,810 |
| 14 | The National Academy Of Public Administration Foundation | 1600 K St Nw Ste 400, Washington, DC 20006-2828 | DC | 1970-12 | $1,378,030 |
| 15 | The National Alliance For Hispanic Health | 1501 16th St Nw, Washington, DC 20036-1401 | DC | 1988-03 | $11,406,852 |
| 16 | The National Alliance To Advance Adolescent Health | 1615 M St Nw, Washington, DC 20036-3209 | DC | 2006-12 | $489,850 |
| 17 | The National Alliance To End Homelessness Incorporated | 1518 K St Nw 2nd Fl, Washington, DC 20005-1214 | DC | 1983-10 | $5,648,895 |
| 18 | The National Council For Science And The Environment, Amer Coun For Environment & Science | 1101 17th St Nw Ste 250, Washington, DC 20036-4722 | DC | 1991-03 | $1,819,032 |
| 19 | The National Education Project Inc | 656 6th St Ne, Washington, DC 20002-5208 | DC | 1984-06 | $2,554 |
| 20 | The National Environmental Education And Training Foundation | 4301 Connecticut Ave Nw Ste 160, Washington, DC 20008-2326 | DC | 1991-07 | $3,802,036 |
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