Civic Intelligence

State College Lions Foundation Inc

EIN 46-2949002 • 501(c)3 • State College, PA

Profile

To solicit, collect and distribute funds for charitable purposes to those in need in the community and in support of various community causes

19 Colonnade Way Suite 117 Pmb 238State College, PA 16803

sclfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$266,836

Up $11,513 (+4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$6,240

Down $18,503 (-75%) from 2019

Expenses

Down

$10,507

Down $861 (-7.6%) from 2019

Net Income

Down

-$4,267

Down $17,642 (-132%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $242,224Liabilities 2015: $0Net Assets 2015: $242,2242015Assets 2016: $249,731Liabilities 2016: $0Net Assets 2016: $249,7312016Assets 2017: $259,190Liabilities 2017: $0Net Assets 2017: $259,1902017Assets 2018: $221,978Liabilities 2018: $0Net Assets 2018: $221,9782018Assets 2019: $255,323Liabilities 2019: $0Net Assets 2019: $255,3232019Assets 2020: $266,836Liabilities 2020: $02020

Highlighted filing

2020

Assets$266,836
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $228,237Expenses 2015: $11,089Net Income 2015: $217,1482015Revenue 2016: $36,079Expenses 2016: $15,145Net Income 2016: $20,9342016Revenue 2017: $6,768Expenses 2017: $21,160Net Income 2017: -$14,3922017Revenue 2018: $12,136Expenses 2018: $18,439Net Income 2018: -$6,3032018Revenue 2019: $24,743Expenses 2019: $11,368Net Income 2019: $13,3752019Revenue 2020: $6,240Expenses 2020: $10,507Net Income 2020: -$4,2672020

Highlighted filing

2020

Revenue$6,240
Expenses$10,507
Net Income-$4,267
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$266,836
Liabilities
$0
Net assets
-
Revenue
$6,240
Expenses
$10,507
Net income
-$4,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.67$0.00$0.06$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.25$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.07$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.36$0.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.28$0.11$2.17
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$74,713
Mission and Program Overview

Mission

To solicit, collect and distribute funds for charitable purposes to those in need in the community and in support of various community causes

Program Services

DescriptionGrantsExpenses
TO SOLICIT, RAISE AND COLLECT MONEY FOR CHARITABLE PURPOSES AND TO PROVIDE ASSISTANCE TO THOSE IN NEED THROUGHOUT THE COMMUNITY AND TO SUPPORT VARIOUSCAUSES$7,780-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WASSONPresident-$0--
DAVID ZARLINGTreasurer-$0--
STEVE SHAFFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
State College Lions Foundation Inc
EIN
46-2949002
Phone
8142067777
Address
19 COLONNADE WAY SUITE 117 PMB 238, STATE COLLEGE, PA 16803

Signing Officer

Name
Dave Zarling
Title
Treasurer
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
US Accounting & Tax Services LLC
Address
2541 E College Avenue Suite 200, State College, PA 16801
Preparer
Leonard E Stefanko CPA
Phone
8142341099
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $6229”

Other Expenses.1002

“Office Expenses $239”

Other Expenses.1003

“Information Technology $1462”

Other Expenses.1012

“Insurance $264”

Other Expenses.1

“MISC. $473”

Other Expenses.3

“EMAIL CHARGES $147”

Other Expenses.4

“BANK FEES $17”

Other Expenses.5

“BUS REG FEES $15”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013375
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03824
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013910
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06229
IRS990EZ/GrossReceiptsAmt074713
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WASSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019970
IRS990EZ/OtherExpensesTotalAmt02617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT, COLLECT AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES TO THOSE IN NEED IN THE COMMUNITY AND IN SUPPORT OF VARIOUS COMMUNITY CAUSES
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SOLICIT, RAISE AND COLLECT MONEY FOR CHARITABLE PURPOSES AND TO PROVIDE ASSISTANCE TO THOSE IN NEED THROUGHOUT THE COMMUNITY AND TO SUPPORT VARIOUSCAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt063880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011368
IRS990EZ/TotalProgramServiceExpensesAmt07780
IRS990EZ/TotalRevenueAmt024743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCLFoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019877
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019877
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052702
IRS990ScheduleA/InvestmentIncomeCYPct00.17130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015459
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77850
IRS990ScheduleA/PublicSupportTotal509Amt0239561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011000
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IRS990ScheduleA/Total509Grp/TotalAmt0239561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024743
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $6229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMAIL CHARGES $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUS REG FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ZARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0462949002
ReturnHeader/Filer/PhoneNum08142067777
ReturnHeader/Filer/USAddress/AddressLine1Txt019 COLONNADE WAY SUITE 117 PMB 238
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475065592
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02541 E College Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD E STEFANKO CPA
ReturnHeader/ReturnTs02020-02-28T06:02:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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