Civic Intelligence

Lupus Foundation of Genesee Valley Ny Inc.

990 • Fiscal year 2016 • EIN 22-2612041

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LUPUSROCHESTER.ORG
9 Farmingham DrivePenfield, NY 14526

(585) 288-2910

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1757%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,057

Down $11,578 (-16%) from 2015

Net Assets

Down

$60,057

Down $11,578 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$659

Down $11,711 (-95%) from 2015

Expenses

Down

$12,237

Down $2,227 (-15%) from 2015

Net Income

Down

-$11,578

Down $9,484 (-453%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $67,920Liabilities 2011: $3,4802011Assets 2012: $83,941Liabilities 2012: $3,480Net Assets 2012: $80,4612012Assets 2013: $75,421Liabilities 2013: $0Net Assets 2013: $75,4212013Assets 2014: $73,729Liabilities 2014: $0Net Assets 2014: $73,7292014Assets 2015: $71,635Liabilities 2015: $0Net Assets 2015: $71,6352015Assets 2016: $60,057Liabilities 2016: $0Net Assets 2016: $60,0572016Assets 2017: $185,396Liabilities 2017: $0Net Assets 2017: $185,3962017Assets 2018: $181,997Liabilities 2018: $0Net Assets 2018: $181,9972018Assets 2019: $182,036Liabilities 2019: $0Net Assets 2019: $182,0362019Assets 2020: $182,038Liabilities 2020: $0Net Assets 2020: $182,0382020Assets 2021: $14,401Liabilities 2021: $0Net Assets 2021: $14,4012021Assets 2022: $14,401Liabilities 2022: $0Net Assets 2022: $14,4012022Assets 2023: $14,401Liabilities 2023: $0Net Assets 2023: $14,4012023Assets 2024: $14,401Liabilities 2024: $0Net Assets 2024: $14,4012024

Highlighted filing

2016

Assets$60,057
Liabilities$0
Net Assets$60,057
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $26,967Expenses 2011: $13,211Net Income 2011: $13,7562011Expenses 2012: $29,2452012Revenue 2013: $25,379Expenses 2013: $30,419Net Income 2013: -$5,0402013Revenue 2014: $11,013Expenses 2014: $12,705Net Income 2014: -$1,6922014Revenue 2015: $12,370Expenses 2015: $14,464Net Income 2015: -$2,0942015Revenue 2016: $659Expenses 2016: $12,237Net Income 2016: -$11,5782016Revenue 2017: $125,351Expenses 2017: $12Net Income 2017: $125,3392017Revenue 2018: $131Expenses 2018: $3,529Net Income 2018: -$3,3982018Revenue 2019: $114Expenses 2019: $75Net Income 2019: $392019Revenue 2020: $77Expenses 2020: $75Net Income 2020: $22020Revenue 2021: $63Expenses 2021: $167,700Net Income 2021: -$167,6372021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$659
Expenses$12,237
Net Income-$11,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$659
Mission and Program Overview

Mission

The mission of the lupus foundation of genesee valley, inc., is to support those living with lupus by providing access to education and research regarding lupus and related autoimmune diseases.

Lupus foundation of genesee valley ny, inc. Is dedicated to improving the quality of life for those with lupus by providing educational & emotional support to them & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,195$55,820▼ $3,375
Cash and Non-Interest-Bearing Accounts$9,264$4,225▼ $5,039
Pledges and Grants Receivable$3,118$0▼ $3,118
Land, Buildings, and Equipment, Net$58$12▼ $46
Total Assets$71,635$60,057▼ $11,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,635$60,057▼ $11,578
Total Net Assets Fund Balance$71,635$60,057▼ $11,578
Total Liabilities and Net Assets / Fund Balance$71,635$60,057▼ $11,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12$12,221$12,233
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie MersereauChairman of the Board
Kathleen NicholsVice Chair
Barbara KimbroughBoard Member
Jackie BarryBoard Member
Jennifer Anolik MdBoard Member
Lorna P MajorsBoard Member
Patty SmithBoard Member
Renee LapointBoard Member
Sandra Cirel DelausBoard Member
Stephen RomockiBoard Member
Celia PalmerSecretary
Marcella HebergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-11,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,099--$2,099
Office Expenses-$75-$75
Depreciation Depletion$46--$46
Other Expenses$17--$17
Total Functional Expenses$12,162$75$0$12,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 A, Line 7A

“The members of the organization vote in the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the return, the government body of the organization examines the return. Any changes that need to be made after the governing body of the organization reviews it will be changed by the representing accounting firm. Once all changes are complete, the return is sent for another review by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization has governing documents and conflict of interest policies upon request.”

Filing and Contact Details

Filer

Filer Name
Lupus Foundation of
EIN
22-2612041
Phone
5852882910
Address
9 FARMINGHAM DRIVE, PENFIELD, NY 14526

Signing Officer

Name
Julie Mersereau
Title
Chairman of the Board
Phone
5852882910
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mersereau
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Sardone Robinson & Associates Llp
Address
115 METRO PARK, ROCHESTER, NY 14623
Preparer
Christopher M Sardone
Phone
5852328550
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of the lupus foundation of genesee valley, inc., is to support those living with lupus by providing access to education and research regarding lupus and related autoimmune diseases.”

Raw XML Appendix363 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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF THE LUPUS FOUNDATION OF GENESEE VALLEY, INC., IS TO SUPPORT THOSE LIVING WITH LUPUS BY PROVIDING ACCESS TO EDUCATION AND RESEARCH REGARDING LUPUS AND RELATED AUTOIMMUNE DISEASES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE LUPUS FOUNDATION OF GENESEE VALLEY, INC., IS TO SUPPORT THOSE LIVING WITH LUPUS BY PROVIDING ACCESS TO EDUCATION AND RESEARCH REGARDING LUPUS AND RELATED AUTOIMMUNE DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION VOTE IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE RETURN, THE GOVERNMENT BODY OF THE ORGANIZATION EXAMINES THE RETURN. ANY CHANGES THAT NEED TO BE MADE AFTER THE GOVERNING BODY OF THE ORGANIZATION REVIEWS IT WILL BE CHANGED BY THE REPRESENTING ACCOUNTING FIRM. ONCE ALL CHANGES ARE COMPLETE, THE RETURN IS SENT FOR ANOTHER REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071635
IRS990/TotalAssetsEOYAmt060057
IRS990/TotalAssetsGrp/BOYAmt071635
IRS990/TotalAssetsGrp/EOYAmt060057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012162
IRS990/TotalFunctionalExpensesGrp/TotalAmt012237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 FARMINGHAM DRIVE
IRS990/USAddress/CityNm0PENFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014526
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LUPUSROCHESTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MERSEREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05852882910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUPUS FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GENESEE VALLEY NY INC
ReturnHeader/Filer/BusinessNameControlTxt0LUPU
ReturnHeader/Filer/EIN0222612041
ReturnHeader/Filer/PhoneNum05852882910
ReturnHeader/Filer/USAddress/AddressLine1Txt09 FARMINGHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0PENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBE373CCBDEAEA58654DCF9830FD09DB1C044690
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBE373CCBDEAEA58654DCF9830FD09DB1C044690
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.41.64.47
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161587614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARDONE ROBINSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 METRO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852328550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SARDONE
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,057
Liabilities
$0
Net assets
$60,057
Revenue
$659
Expenses
$12,237
Net income
-$11,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$1.68$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.00$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.25$0.00$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.11$0.13$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.80$0.29
2011Summary only. Only limited summary data is available for this year.$0.68$0.03$0.27$0.13$0.14