Civic Intelligence

State College Lions Club Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2949002

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

(814) 206-7777

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-213%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$259,190

Up $9,459 (+3.8%) from 2016

Net Assets

Up

$259,190

Up $9,459 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$6,768

Down $29,311 (-81%) from 2016

Expenses

Up

$21,160

Up $6,015 (+40%) from 2016

Net Income

Down

-$14,392

Down $35,326 (-169%) from 2016

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

2017

Assets$259,190
Liabilities$0
Net Assets$259,190
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$6,768
Expenses$21,160
Net Income-$14,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$70,281
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$5,269-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SHAFFERPresidentPT$0--
DAVE ZARLINGTreasurerPT$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
2018-05-14
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

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

“| Cash Amount Given: $5625”

Other Expenses.1001

“Advertising and Promotion $3433”

Other Expenses.1003

“Information Technology $1615”

Other Expenses.1005

“Travel $200”

Other Expenses.1012

“Insurance $284”

Other Expenses.1

“MISC. $944”

Other Expenses.3

“SUPPLIES FOR EVENTS $658”

Other Expenses.5

“BUS REG FEES $206”

Other Expenses.6

“Dues & registrations $197”

Other Expenses.7

“TAXES $94”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE ZARLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08142067777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 COLONNADE WAY SUITE 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0935
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt060591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259190
IRS990EZ/FundraisingGrossIncomeAmt06835
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4156
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05625
IRS990EZ/GrossReceiptsAmt070281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259190
IRS990EZ/OccupancyRentUtltsAndMaintAmt073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE ZARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023851
IRS990EZ/OtherExpensesTotalAmt07631
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/PrintingPublicationsPostageAmt01169
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/GrantsAndAllocationsAmt05269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt056435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02922
IRS990EZ/SpecialEventsNetIncomeLossAmt03913
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021160
IRS990EZ/TotalProgramServiceExpensesAmt05269
IRS990EZ/TotalRevenueAmt06768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCLFoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010595
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226777
IRS990ScheduleA/Total509Grp/TotalAmt0238471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $5625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES FOR EVENTS $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUS REG FEES $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & REGISTRATIONS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ZARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
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/ReturnTs02018-05-15T05:04:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,190
Liabilities
$0
Net assets
$259,190
Revenue
$6,768
Expenses
$21,160
Net income
-$14,392
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. 2017 filings • 501(c)3 • <$500k nonprofits