Civic Intelligence

Somers Lions Charitable Foundation Inc

990EZ • Fiscal year 2018 • EIN 27-0906830

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE P99 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE P99 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

18%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE P99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE P99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,513

Up $15,834 (+18%) from 2017

Net Assets

Up

$103,513

Up $15,834 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$106,195

Up $5,491 (+5.5%) from 2017

Expenses

Down

$90,361

Down $15,159 (-14%) from 2017

Net Income

Up

$15,834

Up $20,650 (+429%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2018: $103,513Net Assets 2018: $103,5132018Assets 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

2018

Assets$103,513
Liabilities-
Net Assets$103,513
Open 2018 Filing

Operations Trend

Revenue Growth60th 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 2018: $106,195Expenses 2018: $90,361Net Income 2018: $15,8342018Revenue 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

2018

Revenue$106,195
Expenses$90,361
Net Income$15,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$180,985
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$80,446$80,446
SCHOLARSHIPS$7,500$7,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CORNINGPresident-$0--
LOU BISOGNI1st Vice President-$0--
JOHN CORNINGSecretary-$0--
PHILIP MASITreasurer-$0--
TRACY REIMANN2nd VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$77,437$77,437-$77,437
Carnival$16,850$16,850-$16,850
Total Events$172,859$172,859-$172,859
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
2018-11-15

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”

Form 990EZ, Part I, Line 10

“Charitable; grant; guiding eyes for the blind: 611 granite springs road, yorktown, ny, 10598; third”

Form 990EZ, Part I, Line 10

“Charitable; Grant; Visions: 500 Greenwich Street, 3rd Floor, New York, NY, 10013; Third Party, 5000.”

Form 990EZ, Part I, Line 10

“Charitable; Grant; YMCA: 106 Titcus Rd, North Salem, NY, 10560; Third Party, 5000.”

Form 990EZ, Part I, Line 10

“Charitable; grant; blythedale children's hospital: 95 bradhurst ave, valhalla, ny, 10595; third part”

Form 990EZ, Part I, Line 10

“Charitable; Grant; Friends of Karen: 118 Titicus Rd, North Salem, NY, 10560; Third Party, 8500.”

Form 990EZ, Part I, Line 10

“Charitable; grant; sparc inc: 40 triangle ctr ste 205, yorktown heights, ny, 10598; third party, 500”

Form 990EZ, Part I, Line 10

“Chartitable; grant; make a wish foundation: 1702 e highland ave suite 400, phoenix, az, 85016; third”

Form 990EZ, Part I, Line 16

“Auto Repair 399.”

Form 990EZ, Part I, Line 16

“Bank Charges 10.”

Form 990EZ, Part I, Line 16

“Contributions Disbursed under $5000 35046.”

Form 990EZ, Part I, Line 16

“Depreciation 762.”

Form 990EZ, Part I, Line 16

“Insurance 700.”

Form 990EZ, Part I, Line 16

“Misc 33.”

Form 990EZ, Part I, Line 16

“Postage 60.”

Form 990EZ, Part I, Line 16

“Printing 190.”

Form 990EZ, Part I, Line 16

“Registration Fees 0.”

Form 990EZ, Part I, Line 16

“Supplies 150.”

Form 990EZ, Part I, Line 16

“Travel Conferences & Meetings 0.”

Form 990EZ, Part I, Line 16

“Other 111.”

Raw XML Appendix205 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/BOYAmt085011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103513
IRS990EZ/FundraisingGrossIncomeAmt0172859
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180985
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103513
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/PersonNm0JAMES CORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU BISOGNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP MASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY REIMANN
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/BOYAmt02668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01906
IRS990EZ/OtherExpensesTotalAmt037461
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/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080446
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074790
IRS990EZ/SpecialEventsNetIncomeLossAmt098069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090361
IRS990EZ/TotalProgramServiceExpensesAmt087946
IRS990EZ/TotalRevenueAmt0106195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt062017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024601
IRS990ScheduleA/Total509Grp/TotalAmt062017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE; GRANT; GUIDING EYES FOR THE BLIND: 611 GRANITE SPRINGS ROAD, YORKTOWN, NY, 10598; THIRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable; Grant; Visions: 500 Greenwich Street, 3rd Floor, New York, NY, 10013; Third Party, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable; Grant; YMCA: 106 Titcus Rd, North Salem, NY, 10560; Third Party, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE; GRANT; BLYTHEDALE CHILDREN'S HOSPITAL: 95 BRADHURST AVE, VALHALLA, NY, 10595; THIRD PART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable; Grant; Friends of Karen: 118 Titicus Rd, North Salem, NY, 10560; Third Party, 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE; GRANT; SPARC INC: 40 TRIANGLE CTR STE 205, YORKTOWN HEIGHTS, NY, 10598; THIRD PARTY, 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARTITABLE; GRANT; MAKE A WISH FOUNDATION: 1702 E HIGHLAND AVE SUITE 400, PHOENIX, AZ, 85016; THIRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Repair 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions Disbursed under $5000 35046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Registration Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel Conferences & Meetings 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other 111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144502651
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId029B0F2666D9627F2853F9E426A9D248944B088EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029B0F2666D9627F2853F9E426A9D248944B088EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.191.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:05:04
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON SETTANNI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T07:05:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,513
Liabilities
-
Net assets
$103,513
Revenue
$106,195
Expenses
$90,361
Net income
$15,834
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
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.06$0.90$0.16
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