Civic Intelligence

Leo Only

990 • Fiscal year 2021 • EIN 46-4691684

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization Profile
186 Hancock RdBellefonte, PA 16823

(570) 263-0209

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$302,276

Up $124,139 (+70%) from 2020

Net Assets

Up

$186,508

Up $8,371 (+4.7%) from 2020

Liabilities

Up

$115,768

Up $115,768 from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$364,522

Up $34,010 (+10%) from 2020

Expenses

Up

$378,585

Up $51,226 (+16%) from 2020

Net Income

Down

-$14,063

Down $17,216 (-546%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$302,276
Liabilities$115,768
Net Assets$186,508
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$364,522
Expenses$378,585
Net Income-$14,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$364,522
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$178,137$186,508▲ $8,371
Cash and Non-Interest-Bearing Accounts$152,325$148,621▼ $3,704
Inventories for Sale or Use-$80,000-
Land, Buildings, and Equipment, Net-$73,655-
Accounts Receivable$25,812--
Total Assets$178,137$302,276▲ $124,139
Liabilities
Deferred Revenue-$69,765-
Mortgage Notes Payable Secured by Investment Property-$46,003-
Total Liabilities$0$115,768▲ $115,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,137$186,508▲ $8,371
Total Liabilities and Net Assets / Fund Balance$178,137$302,276▲ $124,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,655$3,877$77,532
Compensation and Service Providers
Top Officer Pay77th 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
$229,719
Program Service Revenue
$134,803
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,470
Change in Net Assets
$-14,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,985
Grants and Similar Amounts Paid$13,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$180,897--$180,897
All Other Expenses$107,764--$107,764
Grants to Domestic Individuals$13,600--$13,600
Occupancy$7,896--$7,896
Insurance$5,118--$5,118
Information Technology$4,125--$4,125
Depreciation Depletion$3,877--$3,877
Office Expenses$1,321--$1,321
Interest$308--$308
Fees for Services Accounting$300--$300
Fees for Services Legal$85--$85
Total Functional Expenses$378,585$0$0$378,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Individuals None Over LimitWilliamsport, PA3Christmas Shopping and College$13,200
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$226,249$226,249$18,324$207,925
Total Events$226,249$226,249$220,729$5,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Phone
5702630209
Address
186 HANCOCK RD, BELLEFONTE, PA 16823

Signing Officer

Name
Craig Polen
Title
President
Phone
5702630209
Signed
2022-05-25
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 2106 bank fees 560 summer bash 952 shipping 18,324 voice service 127 equipment 4,597 credit card fees 3,272 web hosting 1,029 christmas shopping spree 6,600 license 175 starter cash 7,000, maintenance 621 corvett raffle 58,457 repairs 3,943”

Raw XML Appendix379 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/TitleTxt3BOARD MEMBER
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017701
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2106 BANK FEES 560 SUMMER BASH 952 SHIPPING 18,324 VOICE SERVICE 127 EQUIPMENT 4,597 CREDIT CARD FEES 3,272 WEB HOSTING 1,029 CHRISTMAS SHOPPING SPREE 6,600 LICENSE 175 STARTER CASH 7,000, MAINTENANCE 621 CORVETT RAFFLE 58,457 REPAIRS 3,943
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178137
IRS990/TotalAssetsEOYAmt0302276
IRS990/TotalAssetsGrp/BOYAmt0178137
IRS990/TotalAssetsGrp/EOYAmt0302276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0115768
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0115768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186508
IRS990/TotalProgramServiceExpensesAmt0378585
IRS990/TotalProgramServiceRevenueAmt0134803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302276
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/PersonNm0CRAIG POLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702630209
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO ONLY
ReturnHeader/Filer/BusinessNameControlTxt0LEOO
ReturnHeader/Filer/EIN0464691684
ReturnHeader/Filer/PhoneNum05702630209
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 HANCOCK RD
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810559314
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/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S ARMSTRONG JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T01:43:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,276
Liabilities
$115,768
Net assets
$186,508
Revenue
$364,522
Expenses
$378,585
Net income
-$14,063
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
2021Detailed filing. Detailed filing data is available for this year.$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
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