Civic Intelligence

Somers Lions Charitable Foundation Inc

990 • Fiscal year 2022 • EIN 27-0906830

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

72%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

87%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

167%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$278,515

Up $129,868 (+87%) from 2021

Net Assets

Up

$278,515

Up $129,868 (+87%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$179,289

Up $112,098 (+167%) from 2021

Expenses

Down

$49,672

Down $19,682 (-28%) from 2021

Net Income

Up

$129,617

Up $131,780 (+6092%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$278,515
Liabilities$0
Net Assets$278,515
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$179,289
Expenses$49,672
Net Income$129,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$264,631
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$148,647$278,515▲ $129,868
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$148,647$278,515▲ $129,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,647$278,515▲ $129,868
Total Net Assets Fund Balance$148,647$278,515▲ $129,868
Total Liabilities and Net Assets / Fund Balance$148,647$278,515▲ $129,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,498-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Madeline McCormackPresident
Dawn McEvoyVice President
Meredith ByrneSecretary
Philip MasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,005
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$135,172
All Other Contributions
$44,005
Change in Net Assets
$129,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,128
Other Expenses$1,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,878--$34,878
Grants to Domestic Orgs$13,250--$13,250
Other Expenses$0$1,294$0$1,294
Office Expenses$0$250$0$250
Total Functional Expenses$48,128$1,544$0$49,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make A Wish FoundationPhoenix, AZ---
Somers Parks & RecSomers, NY---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,123
Fundraising Direct Expenses$85,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$80,475$80,475$3,517$76,958
Night @ Races$57,949$57,949-$57,949
Total Events$172,658$172,658$81,237$91,421
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
2022-11-10
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
Donato Settanni CPA
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 Appendix344 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Masi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09144502651
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparerFirmGrp/PreparerFirmEIN0133591900
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donato Settanni CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:45:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Masi
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,515
Liabilities
$0
Net assets
$278,515
Revenue
$179,289
Expenses
$49,672
Net income
$129,617
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
2022Detailed filing. Detailed filing data is available for this year.$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