Civic Intelligence

Somers Lions Charitable Foundation Inc

990 • Fiscal year 2024 • EIN 27-0906830

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2024 filings • NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-48%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$318,929

Down $3,506 (-1.1%) from 2023

Net Assets

Down

$293,304

Down $29,131 (-9.0%) from 2023

Liabilities

Up

$25,625

Up $25,625 from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$82,890

Down $75,491 (-48%) from 2023

Expenses

Up

$112,021

Up $5,510 (+5.2%) from 2023

Net Income

Down

-$29,131

Down $81,001 (-156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$318,929
Liabilities$25,625
Net Assets$293,304
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$82,890
Expenses$112,021
Net Income-$29,131
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$168,699
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$313,190$318,183▲ $4,993
Land, Buildings, and Equipment, Net$1,045$746▼ $299
Total Assets$322,435$318,929▼ $3,506
Other Assets Total$8,200$0▼ $8,200
Liabilities
Accounts Payable and Accrued Expenses-$25,625-
Total Liabilities$0$25,625▲ $25,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,435$293,304▼ $29,131
Total Net Assets Fund Balance$322,435$293,304▼ $29,131
Total Liabilities and Net Assets / Fund Balance$322,435$318,929▼ $3,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$746$13,846-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Judi McAnamPresident
Glen Karoglanian1st VP
Bob Antonucci2nd VP
Maddy McCormick3rd VP
Michelle MarchettiSecretary
Philip MasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,564
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$52,164
All Other Contributions
$30,564
Change in Net Assets
$-29,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,328
Other Expenses$2,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,028--$95,028
Grants to Domestic Individuals$14,300--$14,300
Other Expenses$0$1,989$0$1,989
Depreciation Depletion$0$299$0$299
Total Functional Expenses$109,328$2,693$0$112,021
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$137,582
Fundraising Direct Expenses$85,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night @ Races$71,754$71,754$7,793$63,961
Car Raffle$31,040$31,040$2,963$28,077
Total Events$123,182$123,182$85,809$37,373
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
2024-11-14
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 Appendix364 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112021
IRS990/TotalGrossUBIAmt0162
IRS990/TotalLiabilitiesEOYAmt025625
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293304
IRS990/TotalProgramServiceExpensesAmt0109328
IRS990/TotalRevenueGrp/ExclusionAmt052164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0162
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 95
IRS990/USAddress/CityNm0Somers
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010589
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Masi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09144502651
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donato Settanni CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T06:47:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,929
Liabilities
$25,625
Net assets
$293,304
Revenue
$82,890
Expenses
$112,021
Net income
-$29,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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