Civic Intelligence

Somers Lions Charitable Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-0906830

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 95Somers, NY 10589

(914) 450-2651

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,679

Down $17,831 (-17%) from 2015

Net Assets

Down

$87,679

Down $17,831 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$100,704

Up $16,929 (+20%) from 2015

Expenses

Up

$105,520

Up $40,038 (+61%) from 2015

Net Income

Down

-$4,816

Down $23,109 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2015: $105,510Net Assets 2015: $105,5102015Assets 2017: $87,679Net Assets 2017: $87,6792017Assets 2019: $137,904Liabilities 2019: $0Net Assets 2019: $137,9042019Assets 2020: $150,810Liabilities 2020: $0Net Assets 2020: $150,8102020Assets 2021: $148,647Liabilities 2021: $0Net Assets 2021: $148,6472021Assets 2022: $278,515Liabilities 2022: $0Net Assets 2022: $278,5152022Assets 2023: $322,435Liabilities 2023: $0Net Assets 2023: $322,4352023Assets 2024: $318,929Liabilities 2024: $25,625Net Assets 2024: $293,3042024

Highlighted filing

2017

Assets$87,679
Liabilities-
Net Assets$87,679
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2015: $83,775Expenses 2015: $65,482Net Income 2015: $18,2932015Revenue 2017: $100,704Expenses 2017: $105,520Net Income 2017: -$4,8162017Revenue 2019: $131,691Expenses 2019: $762Net Income 2019: $130,9292019Revenue 2020: $79,163Expenses 2020: $66,257Net Income 2020: $12,9062020Revenue 2021: $67,191Expenses 2021: $69,354Net Income 2021: -$2,1632021Revenue 2022: $179,289Expenses 2022: $49,672Net Income 2022: $129,6172022Revenue 2023: $158,381Expenses 2023: $106,511Net Income 2023: $51,8702023Revenue 2024: $82,890Expenses 2024: $112,021Net Income 2024: -$29,1312024

Highlighted filing

2017

Revenue$100,704
Expenses$105,520
Net Income-$4,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$188,684
Mission and Program Overview

Mission

Support the blind visually impaired autistic children and adults families and communities stricken by tradegy and community advancement

Serve the community

Program Services

DescriptionGrantsExpenses
Support the blind and visually impaired, autistic children and adults, children, families and communities stricken by tragedies$4,878$103,751
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LA SPINAPresident-$0--
JIM CORNING1st Vice President-$0--
EWELINA WALLACESecretary-$0--
PHILIP MASITreasurer-$0--
JAN CORNING2nd VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$87,827$87,827-$87,827
Carnival$26,169$26,169-$26,169
Total Events$172,770$172,770$87,980$84,790
Filing and Contact Details

Filer

Filer Name
Somers Lions Charitable Foundation Inc
EIN
27-0906830
Phone
9144502651
Address
PO BOX 95, Somers, NY 10589

Signing Officer

Name
Philip Masi
Title
Treasurer
Phone
9144502651
Signed
2017-11-13

Preparer

Firm
Don Settanni CPA PLLC
Address
Six Sutton Place, Katonah, NY 10536
Preparer
Don Settanni
Phone
9147670974
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc 618.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Contributions Disbursed 103751.”

Form 990EZ, Part I, Line 16

“Supplies 534.”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“Travel Conferences & Meetings”

Form 990EZ, Part I, Line 16

“Depreciation 1067.”

Form 990EZ, Part I, Line 16

“Registration Fees 168.”

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP MASI
IRS990EZ/BooksInCareOfDetail/PhoneNum09144502651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4816
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087679
IRS990EZ/FundraisingGrossIncomeAmt0172770
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188684
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LA SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EWELINA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP MASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN CORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02668
IRS990EZ/OtherExpensesTotalAmt0105520
IRS990EZ/OtherRevenueTotalAmt0618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve the community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the blind and visually impaired, autistic children and adults, children, families and communities stricken by tragedies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087980
IRS990EZ/SpecialEventsNetIncomeLossAmt084790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105520
IRS990EZ/TotalProgramServiceExpensesAmt0103751
IRS990EZ/TotalRevenueAmt0100704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0103770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046497
IRS990ScheduleA/Total509Grp/TotalAmt0103770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104147
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt034000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt050780
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt087980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084790
IRS990ScheduleG/IndividualWithBooksNm0PHIL MASI
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 95
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Somers
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions Disbursed 103751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel Conferences & Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees 168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144502651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somers Lions Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0270906830
ReturnHeader/Filer/PhoneNum09144502651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0Somers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FCF9DFC015CE28136F1D343356083E49DA7B9BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F34CBBD156177F44C48B9DBB5CA13575C50139D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.191.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:29:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Settanni CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Six Sutton Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katonah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09147670974
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON SETTANNI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T07:29:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,679
Liabilities
-
Net assets
$87,679
Revenue
$100,704
Expenses
$105,520
Net income
-$4,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.26$2.93$0.83$1.12$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.58$1.07$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$1.79$0.50$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.67$0.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.79$0.66$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.32$0.01$1.31
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.01$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.84$0.65$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits