Civic Intelligence

Somers Lions Charitable Foundation Inc

990 • Fiscal year 2019 • EIN 27-0906830

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

33%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$137,904

Up $50,225 (+57%) from 2017

Net Assets

Up

$137,904

Up $50,225 (+57%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$131,691

Up $30,987 (+31%) from 2017

Expenses

Down

$762

Down $104,758 (-99%) from 2017

Net Income

Up

$130,929

Up $135,745 (+2819%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$137,904
Liabilities$0
Net Assets$137,904
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$131,691
Expenses$762
Net Income$130,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$229,162
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,607$136,760▲ $35,153
Land, Buildings, and Equipment, Net$1,906$1,144▼ $762
Total Assets$103,513$137,904▲ $34,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,513$137,904▲ $34,391
Total Net Assets Fund Balance$103,513$137,904▲ $34,391
Total Liabilities and Net Assets / Fund Balance$103,513$137,904▲ $34,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,144$7,354-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Louis BisogniPresident
Larry UfferVice President
Tracey ReimannVice President
John CarrollSecretary
Philip MasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,100
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$124,411
All Other Contributions
$7,100
Change in Net Assets
$130,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$762$0$762
Total Functional Expenses$0$762$0$762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,882
Fundraising Direct Expenses$97,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$116,053$116,053$16,329$99,724
Ind Day$63,464$63,464$35,489$27,975
Total Events$221,882$221,882$97,471$124,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Masi
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

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

Additional Explanations

Pt VI, Line 8B

“Will review this with the board”

Pt VI, Line 11B

“Will review this with the board”

Pt VI, Line 11B

“Will review this with the board”

Raw XML Appendix327 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09147670974
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Settanni
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T13:27:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,904
Liabilities
$0
Net assets
$137,904
Revenue
$131,691
Expenses
$762
Net income
$130,929
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
2019Detailed filing. Detailed filing data is available for this year.$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