Civic Intelligence

State College Lions Club Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-2949002

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileSCLFoundation.com
19 Colonnade Way Suite 117 Pmb 238State College, PA 16803

(814) 235-4837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$249,731

Up $7,507 (+3.1%) from 2015

Net Assets

Up

$249,731

Up $7,507 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$36,079

Down $192,158 (-84%) from 2015

Expenses

Up

$15,145

Up $4,056 (+37%) from 2015

Net Income

Down

$20,934

Down $196,214 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$249,731
Liabilities$0
Net Assets$249,731
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,079
Expenses$15,145
Net Income$20,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$113,991
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 TO VARIOUSCAUSES$2,427-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SHAFFERPresidentPT$0--
DAVE ZARLINGTreasurerPT$0--
RUSTY ROSSMAN JRDirectorPT$0--
PETE BROWNVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
State College Lions Foundation Inc
EIN
46-2949002
Phone
8142354837
Address
19 COLONNADE WAY SUITE 117 PMB 238, STATE COLLEGE, PA 16803

Signing Officer

Name
Steve Shaffer
Title
President
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
US Accounting & Tax Services LLC
Address
1333 S Allen St Ste 1, State College, PA 16801
Preparer
Leonard E Stefanko CPA
Phone
8142341099
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $837”

Other Expenses.1005

“Travel $151”

Other Expenses.1012

“Insurance $614”

Other Expenses.1

“BUS REG FEES $781”

Other Expenses.2

“MISC. $305”

Other Expenses.4

“SUPPLIES FOR EVENTS $229”

Other Expenses.6

“TAXES $39”

Raw XML Appendix163 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/PersonNm0DAVE ZARLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08142354837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 COLONNADE WAY SUITE 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt070039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt014555
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010975
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05768
IRS990EZ/GrossReceiptsAmt0113991
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07422
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249731
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE ZARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSTY ROSSMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13427
IRS990EZ/OtherExpensesTotalAmt02956
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/PrintingPublicationsPostageAmt0457
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 TO VARIOUSCAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt081014
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07873
IRS990EZ/SpecialEventsNetIncomeLossAmt06682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015145
IRS990EZ/TotalProgramServiceExpensesAmt02427
IRS990EZ/TotalRevenueAmt036079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCLFoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06682
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226777
IRS990ScheduleA/Total509Grp/TotalAmt0237777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS REG FEES $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES FOR EVENTS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0462949002
ReturnHeader/Filer/PhoneNum08142354837
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/PreparerFirmName/BusinessNameLine1Txt0US Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 S Allen St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD E STEFANKO CPA
ReturnHeader/ReturnTs02017-04-18T09:00:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,731
Liabilities
$0
Net assets
$249,731
Revenue
$36,079
Expenses
$15,145
Net income
$20,934
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits