Civic Intelligence

Eastern Pennsylvania Chapter National Hemophilia Foundation Inc

990 • Fiscal year 2015 • EIN 23-1567876

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
14 East 6th StreetLansdale, PA 19446

(215) 393-3611

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,292

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,256,607

Down $145,418 (-10%) from 2014

Net Assets

Down

$1,256,607

Down $83,386 (-6.2%) from 2014

Liabilities

Down

$0

Down $62,032 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin20th percentile

Revenue

Down

$395,732

Down $98,544 (-20%) from 2014

Expenses

Down

$438,533

Down $96,673 (-18%) from 2014

Net Income

Down

-$42,801

Down $1,871 (-4.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $877,055Liabilities 2011: $13,383Net Assets 2011: $863,6722011Assets 2012: $906,961Liabilities 2012: $12,770Net Assets 2012: $894,1912012Assets 2013: $1,270,759Liabilities 2013: $36,705Net Assets 2013: $1,234,0542013Assets 2014: $1,402,025Liabilities 2014: $62,032Net Assets 2014: $1,339,9932014Assets 2015: $1,256,607Liabilities 2015: $0Net Assets 2015: $1,256,6072015Assets 2016: $1,395,760Liabilities 2016: $2,637Net Assets 2016: $1,393,1232016Assets 2017: $1,662,036Liabilities 2017: $2,146Net Assets 2017: $1,659,8902017Assets 2018: $1,517,316Liabilities 2018: $4,069Net Assets 2018: $1,513,2472018Assets 2019: $1,859,384Liabilities 2019: $5,697Net Assets 2019: $1,853,6872019Assets 2020: $2,597,308Liabilities 2020: $6,878Net Assets 2020: $2,590,4302020Assets 2021: $2,958,615Liabilities 2021: $11,154Net Assets 2021: $2,947,4612021Assets 2022: $2,452,608Liabilities 2022: $86,506Net Assets 2022: $2,366,1022022Assets 2023: $2,698,067Liabilities 2023: $74,714Net Assets 2023: $2,623,3532023Assets 2024: $2,886,526Liabilities 2024: $38,200Net Assets 2024: $2,848,3262024

Highlighted filing

2015

Assets$1,256,607
Liabilities$0
Net Assets$1,256,607
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $357,5302011Expenses 2012: $368,5392012Expenses 2013: $493,6222013Revenue 2014: $494,276Expenses 2014: $535,206Net Income 2014: -$40,9302014Revenue 2015: $395,732Expenses 2015: $438,533Net Income 2015: -$42,8012015Revenue 2016: $605,770Expenses 2016: $469,254Net Income 2016: $136,5162016Revenue 2017: $844,203Expenses 2017: $577,436Net Income 2017: $266,7672017Revenue 2018: $451,916Expenses 2018: $598,559Net Income 2018: -$146,6432018Revenue 2019: $873,802Expenses 2019: $533,364Net Income 2019: $340,4382019Revenue 2020: $515,400Expenses 2020: $468,414Net Income 2020: $46,9862020Revenue 2021: $662,687Expenses 2021: $527,913Net Income 2021: $134,7742021Revenue 2022: $352,217Expenses 2022: $555,363Net Income 2022: -$203,1462022Revenue 2023: $587,804Expenses 2023: $635,120Net Income 2023: -$47,3162023Revenue 2024: $589,557Expenses 2024: $591,248Net Income 2024: -$1,6912024

Highlighted filing

2015

Revenue$395,732
Expenses$438,533
Net Income-$42,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$571,043
Mission and Program Overview

Mission

Direct aid to patient & care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,149,565$1,211,587▲ $62,022
Cash and Non-Interest-Bearing Accounts$156,731$36,365▼ $120,366
Land, Buildings, and Equipment, Net$6,837$6,430▼ $407
Prepaid Expenses and Deferred Charges$2,225$2,225→ $0
Total Assets$1,315,358$1,256,607▼ $58,751
Liabilities
Accounts Payable and Accrued Expenses$15,950--
Total Liabilities$15,950$0▼ $15,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,408$1,256,607▼ $42,801
Total Net Assets Fund Balance$1,299,408$1,256,607▼ $42,801
Total Liabilities and Net Assets / Fund Balance$1,315,358$1,256,607▼ $58,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,430$17,151$23,581
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curt KrouseExecutive DirectorFT$58,292$58,292

Board Members and Trustees

NameTitle
Andrew SerrillFinance Chair
George LevyHpps President
Leonard AzzaranoPresident
Bernadette FoxBoard Member
Bob SawyerBoard Member
Heather VespeBoard Member
K SellBoard Member
P FelthausBoard Member
Cheryl LittigSecretary
Thomas DicamilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,332
Program Service Revenue
$0
Investment Income
$10,102
Other Revenue
$176,298
All Other Contributions
$209,332
Change in Net Assets
$-42,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,845
Grants and Similar Amounts Paid$145,398
Other Expenses$139,290
Total Fundraising Expense$23,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,904$14,113$14,113$141,130
Grants to Domestic Individuals$82,398--$82,398
Grants to Domestic Orgs$63,000--$63,000
All Other Expenses$16,549$17,688$2,021$36,258
Office Expenses$25,215$3,151$3,151$31,517
Other Expenses$17,002$0$0$17,002
Fees for Services Accounting$11,744$1,467$1,467$14,678
Payroll Taxes$10,173$1,271$1,271$12,715
Occupancy$8,736$1,092$1,092$10,920
Travel$7,452$0$0$7,452
Depreciation Depletion$0$407$0$407
Total Functional Expenses$363,888$51,225$23,420$438,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Childrens Hospital Os PhilaPhiladelphia, PA-Research$30,000
World Federation of Hemophilia USAPhoenix, AZ-Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,609
Fundraising Direct Expenses$175,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Special Events----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastern Pennsylvania Chapter National Hemophilia Foundation Inc
EIN
23-1567876
Phone
2153933611
Address
14 EAST 6TH STREET, LANSDALE, PA 19446

Signing Officer

Name
Cutis Krouse
Title
Executive Director
Phone
2153933611
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Decamillo
Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Malovich & Associates
Address
100 RICHEY AVENUE, COLLINGSWOOD, NJ 08107
Preparer
Vincent L Malovich
Phone
6093871300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form return is reviewed by the executive committee prior to filing.”

Pt VI, Line 12C

“The organization makes copes of its governing documents and its conflict of interests policy as well as its most recent form available to anyone who requests them.”

Form 990, Part IX, Line 24F

“Graphic design 15474. 0. 15474. 0. Utilities 3709. 2967. 371. 371. Printing 379. 379. 0. 0. Insurance 16503. 13203. 1650. 1650. Repair & maintenance 193. 0. 193. 0.”

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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/PYInvestmentIncomeAmt07577
IRS990/PYOtherExpensesAmt095340
IRS990/PYRevenuesLessExpensesAmt0-40585
IRS990/PYSalariesCompEmpBnftPaidAmt085899
IRS990/PYTotalExpensesAmt0306481
IRS990/PYTotalRevenueAmt0265896
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0571043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02338394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046186
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt02338394
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338394
IRS990ScheduleA/TotalSupportAmt02384580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL SPECIAL EVENTS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHILDRENS HOSPITAL OS PHILA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WORLD FEDERATION OF HEMOPHILIA USA
IRS990ScheduleI/RecipientTable/RecipientEIN0231352166
IRS990ScheduleI/RecipientTable/RecipientEIN1161513923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03501 CIVIC CNETER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14326 E SHANGRI LAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES COPES OF ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTERESTS POLICY AS WELL AS ITS MOST RECENT FORM AVAILABLE TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRAPHIC DESIGN 15474. 0. 15474. 0. UTILITIES 3709. 2967. 371. 371. PRINTING 379. 379. 0. 0. INSURANCE 16503. 13203. 1650. 1650. REPAIR & MAINTENANCE 193. 0. 193. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01315358
IRS990/TotalAssetsEOYAmt01256607
IRS990/TotalAssetsGrp/BOYAmt01315358
IRS990/TotalAssetsGrp/EOYAmt01256607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209332
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015950
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015950
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01299408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256607
IRS990/TotalProgramServiceExpensesAmt0363888
IRS990/TotalReportableCompFromOrgAmt058292
IRS990/TotalRevenueGrp/ExclusionAmt0176298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395732
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07452
IRS990/TravelGrp/TotalAmt07452
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01299408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01256607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 EAST 6TH STREET
IRS990/USAddress/CityNm0LANSDALE
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,607
Liabilities
$0
Net assets
$1,256,607
Revenue
$395,732
Expenses
$438,533
Net income
-$42,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.85$0.59$0.59$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.07$2.62$0.59$0.64$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.37$0.35$0.56$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.66$0.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$0.52$0.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$0.87$0.53$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.45$0.60$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.84$0.58$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$0.61$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.40$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.06$1.34$0.49$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.89$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.36