Civic Intelligence

Leo Only

990 • Fiscal year 2019 • EIN 46-4691684

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization Profile
186 Hancock RdBellefonte, PA 16823

(570) 748-8969

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$174,984

No earlier filing loaded for comparison.

Net Assets

$174,984

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$391,344

No earlier filing loaded for comparison.

Expenses

$275,892

No earlier filing loaded for comparison.

Net Income

$115,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $174,984Liabilities 2019: $0Net Assets 2019: $174,9842019Assets 2020: $178,137Liabilities 2020: $0Net Assets 2020: $178,1372020Assets 2021: $302,276Liabilities 2021: $115,768Net Assets 2021: $186,5082021Assets 2022: $302,713Liabilities 2022: $0Net Assets 2022: $302,7132022Assets 2023: $366,738Liabilities 2023: $55,418Net Assets 2023: $311,3202023Assets 2024: $368,506Liabilities 2024: $0Net Assets 2024: $368,5062024

Highlighted filing

2019

Assets$174,984
Liabilities$0
Net Assets$174,984
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $391,344Expenses 2019: $275,892Net Income 2019: $115,4522019Revenue 2020: $330,512Expenses 2020: $327,359Net Income 2020: $3,1532020Revenue 2021: $364,522Expenses 2021: $378,585Net Income 2021: -$14,0632021Revenue 2022: $262,714Expenses 2022: $146,509Net Income 2022: $116,2052022Revenue 2023: $346,396Expenses 2023: $337,789Net Income 2023: $8,6072023Revenue 2024: $416,017Expenses 2024: $348,180Net Income 2024: $67,8372024

Highlighted filing

2019

Revenue$391,344
Expenses$275,892
Net Income$115,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$391,344
Mission and Program Overview

Mission

To raise money to take children of police officers who have lost their lives by using christmas shopping and to provide a college fund for cchildren of police officers in need

To provide college funds and toys to individual children of police officers killed or injured by conducting a yearly golf outing and a calendar raffle to raise funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,532$174,984▲ $115,452
Cash and Non-Interest-Bearing Accounts$59,532$172,655▲ $113,123
Savings and Temporary Cash Investments-$2,329-
Total Assets$59,532$174,984▲ $115,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,532$174,984▲ $115,452
Total Liabilities and Net Assets / Fund Balance$59,532$174,984▲ $115,452
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig PolenPresident
Nicholas FalcicchioBoard Member
Paul PolenBoard Member
Thomas SullivanBoard Member
Samuel RobbinsSecretary
Wilbur LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,792
Program Service Revenue
$175,552
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,291
Grants and Similar Amounts Paid$16,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,857--$104,857
Other Expenses$13,533--$13,533
Grants to Domestic Orgs$10,698--$10,698
Occupancy$7,523--$7,523
Advertising$6,227--$6,227
Grants to Domestic Individuals$5,903--$5,903
Total Functional Expenses$275,892$0$0$275,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various OrganizationsBellefonte, PA3-$10,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$215,792$215,792$136,052$79,740
Total Events$215,792$215,792$136,052$79,740
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to officers at the next board meeting after the return is completed”

Form 990, Part VI, Section B, Line 12

“No board members receive any grants from the tax exempt entity. The board members are to disclose any conflict of interest”

Form 990, Part VI, Section B, Line 14

“All records are kept for seven years”

Filing and Contact Details

Filer

Filer Name
Leo Only
EIN
46-4691684
Address
186 HANCOCK RD, BELLEFONTE, PA 16823

Signing Officer

Name
Craig Polen
Title
President
Phone
5703266528
Signed
2020-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Craig Polen
Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
James S Armstrong Associates
Address
PO BOX 247, WILLIAMSPORT, PA 17703-0247
Preparer
James S Armstrong Jr
Phone
5703266528
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses license 175 credit card fees 5,080 trailer 740 summer bash 1,186 shipping 2,604 postage 6,253 refunds 905 dinner expense 7,715 software 125 bad checks 1,425 bank fee 134 christmas shopping spree 22,966 supplies 55,549”

Raw XML Appendix362 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/USAddress/CityNm0BELLEFONTE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016823
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG POLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703266528
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO ONLY
ReturnHeader/Filer/BusinessNameControlTxt0LEOO
ReturnHeader/Filer/EIN0464691684
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 HANCOCK RD
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC30CB2DEE600C5099FCBB52C1685343C96BAE23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC30CB2DEE600C5099FCBB52C1685343C96BAE23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.13.193
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:32:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES S ARMSTRONG ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0177030247
ReturnHeader/PreparerPersonGrp/PhoneNum05703266528
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S ARMSTRONG JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-17T10:33:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,984
Liabilities
$0
Net assets
$174,984
Revenue
$391,344
Expenses
$275,892
Net income
$115,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$4.16$3.48$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.55$3.11$3.46$3.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$2.63$1.47$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.16$1.87$3.65$3.79$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$3.31$3.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.91$2.76$1.15