Civic Intelligence

Somers Lions Charitable Foundation Inc

990 • Fiscal year 2020 • EIN 27-0906830

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 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

61st percentile

0.00x

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

9.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$150,810

Up $12,906 (+9.4%) from 2019

Net Assets

Up

$150,810

Up $12,906 (+9.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$79,163

Down $52,528 (-40%) from 2019

Expenses

Up

$66,257

Up $65,495 (+8595%) from 2019

Net Income

Down

$12,906

Down $118,023 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$150,810
Liabilities$0
Net Assets$150,810
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$79,163
Expenses$66,257
Net Income$12,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$148,209
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,760$150,428▲ $13,668
Land, Buildings, and Equipment, Net$1,144$382▼ $762
Total Assets$137,904$150,810▲ $12,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,904$150,810▲ $12,906
Total Net Assets Fund Balance$137,904$150,810▲ $12,906
Total Liabilities and Net Assets / Fund Balance$137,904$150,810▲ $12,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382$8,116$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tracey ReimannPresident
Larry UfferVice President
Madeline McCormackSecretary
Philip MasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,109
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$40,905
All Other Contributions
$38,109
Change in Net Assets
$12,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,435
Other Expenses$822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,435--$65,435
Depreciation Depletion$0$762$0$762
Other Expenses$0$60$0$60
Total Functional Expenses$65,435$822$0$66,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,951
Fundraising Direct Expenses$69,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$50,617$50,617$8,950$41,667
Night @ Races$28,493$28,493$1,168$27,325
Total Events$109,951$109,951$69,046$40,905
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 35% controlled entity
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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Masi
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
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 Appendix317 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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:40:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,810
Liabilities
$0
Net assets
$150,810
Revenue
$79,163
Expenses
$66,257
Net income
$12,906
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
2020Detailed filing. Detailed filing data is available for this year.$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