Civic Intelligence

Leo Only

990 • Fiscal year 2024 • EIN 46-4691684

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2015

Organization Profile
186 Hancock RoadBellefonte, PA 16823

(570) 326-6528

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$368,506

Up $1,768 (+0.5%) from 2023

Net Assets

Up

$368,506

Up $57,186 (+18%) from 2023

Liabilities

Down

$0

Down $55,418 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$416,017

Up $69,621 (+20%) from 2023

Expenses

Up

$348,180

Up $10,391 (+3.1%) from 2023

Net Income

Up

$67,837

Up $59,230 (+688%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$368,506
Liabilities$0
Net Assets$368,506
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$416,017
Expenses$348,180
Net Income$67,837
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2015
Return Version
2024v5.1
Gross Receipts
$416,017
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,320$368,506▲ $57,186
Cash and Non-Interest-Bearing Accounts$238,151$216,166▼ $21,985
Inventories for Sale or Use$95,000$95,000→ $0
Land, Buildings, and Equipment, Net$33,587$33,587→ $0
Prepaid Expenses and Deferred Charges-$23,753-
Total Assets$366,738$368,506▲ $1,768
Liabilities
Deferred Revenue$55,418--
Total Liabilities$55,418$0▼ $55,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,320$368,506▲ $57,186
Total Liabilities and Net Assets / Fund Balance$366,738$368,506▲ $1,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,587$43,945$77,532
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Craaig PolenPresident
Nicholas FalchcchioBoard Member
Paul PolenBoard Member
Thomas SullivanBoard Member
Samuel RobbinsSecretary
Wilbur LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,698
Program Service Revenue
$58,319
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,625
Grants and Similar Amounts Paid$37,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,555--$24,555
Occupancy$24,400--$24,400
Fees for Services Management$22,500--$22,500
Other Expenses$14,779--$14,779
Grants to Domestic Orgs$13,000--$13,000
Depreciation Depletion$10,606--$10,606
Information Technology$5,776--$5,776
Insurance$5,721--$5,721
All Other Expenses$3,277--$3,277
Advertising$1,656--$1,656
Office Expenses$877--$877
Travel$816--$816
Fees for Services Accounting$150--$150
Total Functional Expenses$348,180$0$0$348,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
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
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 governing body review Part VI line 11

“A copy of form 990 is given to the officers at the next meeting”

Conflict of interest policy compliance Part VI line 12C

“Officers are required to report any conflict of interest”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Leo Only
EIN
46-4691684
In Care Of
% PAUL POLEN
Address
186 HANCOCK ROAD, BELLEFONTE, PA 16823

Signing Officer

Name
Paul Polen
Title
Board Member
Phone
5703266528
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Jsaa Accounting Services
Address
1525 WASHINGTON BLVD, WILLIAMSPORT, PA 17701
Preparer
Michele Betts
Phone
5703266528
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation not taken on previous tax return -10651”

Raw XML Appendix336 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt095000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043945
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IRS990/LandBldgEquipCostOrOtherBssAmt077532
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE OFFICERS AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION NOT TAKEN ON PREVIOUS TAX RETURN -10651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0816
IRS990/TravelGrp/TotalAmt0816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL POLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703266528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO ONLY
ReturnHeader/Filer/BusinessNameControlTxt0LEOO
ReturnHeader/Filer/EIN0464691684
ReturnHeader/Filer/InCareOfNm0% PAUL POLEN
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 HANCOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922103268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSAA ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703266528
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE BETTS
ReturnHeader/ReturnTs02025-05-22T11:26:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,506
Liabilities
$0
Net assets
$368,506
Revenue
$416,017
Expenses
$348,180
Net income
$67,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits