Civic Intelligence

Lupus Foundation of Genesee Valley Ny Inc.

990 • Fiscal year 2019 • EIN 22-2612041

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$182,036

Up $39 (+0.0%) from 2018

Net Assets

Up

$182,036

Up $39 (+0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Down

$114

Down $17 (-13%) from 2018

Expenses

Down

$75

Down $3,454 (-98%) from 2018

Net Income

Up

$39

Up $3,437 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$182,036
Liabilities$0
Net Assets$182,036
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$114
Expenses$75
Net Income$39
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$114
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$126,087$126,201▲ $114
Cash and Non-Interest-Bearing Accounts$55,910$55,835▼ $75
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$181,997$182,036▲ $39
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,997$182,036▲ $39
Total Net Assets Fund Balance$181,997$182,036▲ $39
Total Liabilities and Net Assets / Fund Balance$181,997$182,036▲ $39

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,233$12,233
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Julie MersereauChairman of the Board/trea
Kathleen NicholsVice Chair
Jackie BarryBoard Member
Jennifer Anolik MdBoard Member
Linda BordwellBoard Member
Marcella HebergerBoard Member
Sandra Cirel DelausBoard Member
Celia PalmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$39
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75
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
Fees for Services Other-$75-$75
Total Functional Expenses$0$75$0$75
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 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 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
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mersereau
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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

Part III 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.”

Form 990, Part IX, Line 11G

“Nys fees: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”

Raw XML Appendix322 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/ActivityOrMissionDesc0LUPUS 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.
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0LUPUS FOUNDATION OF GENESEE VALLEY NY, INC,. PROVIDES INFORMATION AND CONDUCTS PROGRAMS TO INCREASE PUBLIC AWARENESS OF THE DISEASE
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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/ExplanationTxt4NYS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 FARMINGHAM DRIVE
IRS990/USAddress/CityNm0PENFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014526
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LUPUSROCHESTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MERSEREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05852882910
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
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/AtSubmissionCreationDeviceId0978942246E6830246761DA7021476CE7ABDF39B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA5C18B64F766820103FF6C213060044B963E3A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.201.233.125
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:00:06
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/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SARDONE
ReturnHeader/ReturnTs02020-11-17T08:13:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,036
Liabilities
$0
Net assets
$182,036
Revenue
$114
Expenses
$75
Net income
$39
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits