Civic Intelligence

Leo Only

990 • Fiscal year 2020 • EIN 46-4691684

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization Profile
186 Hancock RdBellefonte, PA 16823

(570) 748-8969

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$178,137

Up $3,153 (+1.8%) from 2019

Net Assets

Up

$178,137

Up $3,153 (+1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$330,512

Down $60,832 (-16%) from 2019

Expenses

Up

$327,359

Up $51,467 (+19%) from 2019

Net Income

Down

$3,153

Down $112,299 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2020

Assets$178,137
Liabilities$0
Net Assets$178,137
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$330,512
Expenses$327,359
Net Income$3,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$330,512
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$174,984$178,137▲ $3,153
Cash and Non-Interest-Bearing Accounts$172,655$152,325▼ $20,330
Accounts Receivable-$25,812-
Savings and Temporary Cash Investments$2,329--
Total Assets$174,984$178,137▲ $3,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,984$178,137▲ $3,153
Total Liabilities and Net Assets / Fund Balance$174,984$178,137▲ $3,153
Compensation and Service Providers
Top Officer Pay76th percentile

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
$224,481
Program Service Revenue
$106,031
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,881
Grants and Similar Amounts Paid$6,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$130,679--$130,679
Other Expenses$129,068--$129,068
Grants to Domestic Individuals$6,478--$6,478
Office Expenses$1,848--$1,848
Occupancy$1,000--$1,000
Total Functional Expenses$327,359$0$0$327,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various OrganizationsBellefonte, PA3Donation$6,478
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
Fundraising$309,150$309,150$213,950$95,200
Total Events$309,150$309,150$213,950$95,200
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
Paul Polen
Title
Officer
Phone
5703266528
Signed
2021-09-17
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

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 merchandise 77691 fop dinner 2,750 summer bash 75 shipping 17,324 email service 351 computer 2,095 internet 3,433 credit card fees 6,151 web hosting 2,449 christmas shopping spree 17,098 voice mail service 53 license 150 paypal refunds 1,059”

Raw XML Appendix356 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0CALENDAR RAFFLE
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc2CASH BASH
IRS990/OtherExpensesGrp/Desc3GUNS FOR RAFFLE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CENTER AND LYCOMING COUNTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO OFFICERS AT THE NEXT BOARD MEETING AFTER THE RETURN IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEMBERS RECEIVE ANY GRANTS FROM THE TAX EXEMPT ENTITY. THE BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE KEPT FOR SEVEN YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES MERCHANDISE 77691 FOP DINNER 2,750 SUMMER BASH 75 SHIPPING 17,324 EMAIL SERVICE 351 COMPUTER 2,095 INTERNET 3,433 CREDIT CARD FEES 6,151 WEB HOSTING 2,449 CHRISTMAS SHOPPING SPREE 17,098 VOICE MAIL SERVICE 53 LICENSE 150 PAYPAL REFUNDS 1,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178137
IRS990/TotalProgramServiceExpensesAmt0327359
IRS990/TotalProgramServiceRevenueAmt0106031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178137
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0186 HANCOCK ROAD
IRS990/USAddress/CityNm0BELLEFONTE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016823
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL POLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703266528
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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/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/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S ARMSTRONG JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-17T02:18:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,137
Liabilities
$0
Net assets
$178,137
Revenue
$330,512
Expenses
$327,359
Net income
$3,153
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
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.31$3.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$3.91$2.76$1.15