Civic Intelligence

State College Lions Club Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-2949002

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$221,978

Down $37,212 (-14%) from 2017

Net Assets

Down

$221,978

Down $37,212 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$12,136

Up $5,368 (+79%) from 2017

Expenses

Down

$18,439

Down $2,721 (-13%) from 2017

Net Income

Up

-$6,303

Up $8,089 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$221,978
Liabilities$0
Net Assets$221,978
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$12,136
Expenses$18,439
Net Income-$6,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$46,533
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$15,062-
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
2019-04-17
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

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

“| Cash Amount Given: $10983”

Other Expenses.1002

“Office Expenses $468”

Other Expenses.1003

“Information Technology $1380”

Other Expenses.1012

“Insurance $596”

Other Expenses.3

“SUPPLIES FOR EVENTS $39”

Other Expenses.4

“BUS REG FEES $15”

Other Expenses.5

“MISC. $12”

Raw XML Appendix161 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/PhoneNum08142067777
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221978
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IRS990EZ/ContributionsGiftsGrantsEtcAmt048
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6303
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01535
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05414
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010983
IRS990EZ/GrossReceiptsAmt046533
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05634
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt075
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/OtherChangesInNetAssetsAmt0-30909
IRS990EZ/OtherExpensesTotalAmt02510
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/PrintingPublicationsPostageAmt0350
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/GrantsAndAllocationsAmt015062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt039316
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0495
IRS990EZ/SpecialEventsNetIncomeLossAmt01040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018439
IRS990EZ/TotalProgramServiceExpensesAmt015062
IRS990EZ/TotalRevenueAmt012136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCLFoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011635
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226777
IRS990ScheduleA/Total509Grp/TotalAmt0238519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $10983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES FOR EVENTS $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS REG FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ZARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
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/ReturnTs02019-04-19T07:55:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,978
Liabilities
$0
Net assets
$221,978
Revenue
$12,136
Expenses
$18,439
Net income
-$6,303
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. 2018 filings • 501(c)3 • <$500k nonprofits