Civic Intelligence

Leo Only

990 • Fiscal year 2022 • EIN 46-4691684

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$302,713

Up $437 (+0.1%) from 2021

Net Assets

Up

$302,713

Up $116,205 (+62%) from 2021

Liabilities

Down

$0

Down $115,768 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$262,714

Down $101,808 (-28%) from 2021

Expenses

Down

$146,509

Down $232,076 (-61%) from 2021

Net Income

Up

$116,205

Up $130,268 (+926%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$302,713
Liabilities$0
Net Assets$302,713
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$262,714
Expenses$146,509
Net Income$116,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$440,194
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
Cash and Non-Interest-Bearing Accounts$148,621$229,679▲ $81,058
Rtn Earn Endowment Incm Other Fnds$186,508$225,181▲ $38,673
Pd in Cap Srpls Land Bldg Eqp Fund-$77,532-
Land, Buildings, and Equipment, Net$73,655$44,193▼ $29,462
Inventories for Sale or Use$80,000$28,841▼ $51,159
Total Assets$302,276$302,713▲ $437
Liabilities
Deferred Revenue$69,765--
Mortgage Notes Payable Secured by Investment Property$46,003--
Total Liabilities$115,768$0▼ $115,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,508$302,713▲ $116,205
Total Liabilities and Net Assets / Fund Balance$302,276$302,713▲ $437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,193$33,339$77,532
Compensation and Service Providers
Top Officer Pay78th 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
$5,225
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$257,457
All Other Contributions
$5,225
Change in Net Assets
$116,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,509
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,462--$29,462
Other Expenses$15,322--$15,322
Occupancy$12,928--$12,928
Travel$9,976--$9,976
All Other Expenses$9,548--$9,548
Grants to Domestic Individuals$9,000--$9,000
Insurance$4,715--$4,715
Office Expenses$3,151--$3,151
Advertising$1,243--$1,243
Interest$669--$669
Fees for Services Accounting$150--$150
Total Functional Expenses$146,509$0$0$146,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$434,937
Fundraising Direct Expenses$177,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Raffle Gun Raffle Merchandise Fundraising$434,937$434,937$40,637$394,300
Total Events$434,937$434,937$177,480$257,457
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
2023-11-13
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
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses bank fees 57 credit card fees 2441 repairs and maintenance 1950 license 150 pm 838 phone 4112”

Raw XML Appendix378 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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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 BANK FEES 57 CREDIT CARD FEES 2441 REPAIRS AND MAINTENANCE 1950 LICENSE 150 PM 838 PHONE 4112
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES S ARMSTRONG ASSOCIATES
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,713
Liabilities
$0
Net assets
$302,713
Revenue
$262,714
Expenses
$146,509
Net income
$116,205
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
2022Detailed filing. Detailed filing data is available for this year.$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
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