Civic Intelligence

Eastern Pennsylvania Chapter National Hemophilia Foundation Inc

990 • Fiscal year 2017 • EIN 23-1567876

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

1489 Baltimore PikeSpringfield, PA 19064

(484) 445-4282

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,662,036

Up $266,276 (+19%) from 2016

Net Assets

Up

$1,659,890

Up $266,767 (+19%) from 2016

Liabilities

Down

$2,146

Down $491 (-19%) from 2016

Revenue

Up

$844,203

Up $238,433 (+39%) from 2016

Expenses

Up

$577,436

Up $108,182 (+23%) from 2016

Net Income

Up

$266,767

Up $130,251 (+95%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,662,036
Liabilities$2,146
Net Assets$1,659,890

Operations Trend

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

2017

Revenue$844,203
Expenses$577,436
Net Income$266,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$929,318
Mission and Program Overview

Mission

Direct aid to patient & care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,331,048$1,588,405▲ $257,357
Cash and Non-Interest-Bearing Accounts$58,282$67,201▲ $8,919
Land, Buildings, and Equipment, Net$6,430$6,430→ $0
Total Assets$1,395,760$1,662,036▲ $266,276
Liabilities
Accounts Payable and Accrued Expenses$2,637$2,146▼ $491
Total Liabilities$2,637$2,146▼ $491
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,123$1,659,890▲ $266,767
Total Net Assets Fund Balance$1,393,123$1,659,890▲ $266,767
Total Liabilities and Net Assets / Fund Balance$1,395,760$1,662,036▲ $266,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,430$17,151-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew SerrillFinance Chair
George LevyHpps President
Leonard AzzaranoPresident
Anthont DeniBoard Member
Anthony RiccoBoard Member
Bernadette FoxBoard Member
Bob SawyerBoard Member
Heather VespeBoard Member
K SellBoard Member
P FelthausBoard Member
Terry HawkBoard Member
Curt KrouseExecutive Director
Cheryl LittigSecretary
Thomas DicamilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,820
Program Service Revenue
$0
Investment Income
$30,031
Other Revenue
$300,352
All Other Contributions
$513,820
Change in Net Assets
$266,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,266
Other Expenses$189,458
Salaries, Compensation, and Employee Benefits$167,712
Total Fundraising Expense$25,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,166--$162,166
Other Salaries and Wages$119,594$16,897$16,896$153,387
All Other Expenses$13,438$53,113$995$67,546
Grants to Domestic Orgs$58,100--$58,100
Occupancy$21,050$2,631$2,631$26,312
Travel$26,132$0$0$26,132
Office Expenses$14,578$1,822$1,822$18,222
Fees for Services Lobbying$15,875$0$0$15,875
Payroll Taxes$11,461$1,432$1,432$14,325
Fees for Services Accounting$6,500$1,050$1,050$8,600
Fees for Services Legal$4,052$0$0$4,052
Other Expenses$1,000$0$0$1,000
Total Functional Expenses$465,710$86,600$25,126$577,436
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$385,467
Fundraising Direct Expenses$85,115
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
4844454282
Address
1489 BALTIMORE PIKE, SPRINGFIELD, PA 19064

Signing Officer

Name
Curtis Krouse
Title
Executive Director
Phone
4844454282
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dicamillo
Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
Malovich and Associates
Address
25 Homestead Dr, Columbus, NJ 08022
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 24E

Service charges 541. 0. 541. 0.

Form 990, Part IX, Line 24E

UTILITIES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Printing 1355. 1355. 0. 0.

Form 990, Part IX, Line 24E

Insurance 5834. 4668. 583. 583.

Form 990, Part IX, Line 24E

Repair & maintenance 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Graphic design 51577. 0. 51577. 0.

Form 990, Part IX, Line 24E

Retirement expense 8239. 7415. 412. 412.

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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/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02408
IRS990/OtherExpensesGrp/ProgramServicesAmt19356
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt03008
IRS990/OtherExpensesGrp/TotalAmt118711
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01432
IRS990/PayrollTaxesGrp/ProgramServicesAmt011461
IRS990/PayrollTaxesGrp/TotalAmt014325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS DICAMILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152741
IRS990/PYInvestmentIncomeAmt028450
IRS990/PYOtherExpensesAmt0174018
IRS990/PYOtherRevenueAmt0217591
IRS990/PYRevenuesLessExpensesAmt0136516
IRS990/PYSalariesCompEmpBnftPaidAmt0142495
IRS990/PYTotalExpensesAmt0469254
IRS990/PYTotalRevenueAmt0605770
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0844203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02737715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018244
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt02737715
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02737715
IRS990ScheduleA/TotalSupportAmt02755959
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt027835
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0111339
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0559715
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN HEMPHILIA LINE ITEM IN STATE BUDGET.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0575590
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt015875
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015875
IRS990ScheduleD/EquipmentGrp/BookValueAmt06430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023581
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/ExplanationTxt2SERVICE CHARGES 541. 0. 541. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 1355. 1355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5834. 4668. 583. 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAPHIC DESIGN 51577. 0. 51577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENT EXPENSE 8239. 7415. 412. 412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395760
IRS990/TotalAssetsEOYAmt01662036
IRS990/TotalAssetsGrp/BOYAmt01395760
IRS990/TotalAssetsGrp/EOYAmt01662036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513820
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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