Civic Intelligence

Scleroderma Foundation Delaware Valley Chapter

990 • Fiscal year 2015 • EIN 23-2532453

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

385 Kings Highway NorthCherry Hill, NJ 08034

(866) 675-5545

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$410,545

Up $10,246 (+2.6%) from 2014

Net Assets

Up

$346,303

Up $23,638 (+7.3%) from 2014

Liabilities

Down

$64,242

Down $13,392 (-17%) from 2014

Revenue

Up

$277,131

Up $17,863 (+6.9%) from 2014

Expenses

Up

$253,493

Up $18,000 (+7.6%) from 2014

Net Income

Down

$23,638

Down $137 (-0.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $357,436Liabilities 2012: $71,001Net Assets 2012: $286,4352012Assets 2014: $400,299Liabilities 2014: $77,634Net Assets 2014: $322,6652014Assets 2015: $410,545Liabilities 2015: $64,242Net Assets 2015: $346,3032015Assets 2016: $448,032Liabilities 2016: $85,796Net Assets 2016: $362,2362016Assets 2017: $469,332Liabilities 2017: $150,775Net Assets 2017: $318,5572017Assets 2018: $449,970Liabilities 2018: $136,316Net Assets 2018: $313,6542018Assets 2019: $429,280Liabilities 2019: $108,478Net Assets 2019: $320,8022019Assets 2020: $465,253Liabilities 2020: $58,966Net Assets 2020: $406,2872020Assets 2021: $488,613Liabilities 2021: $38,745Net Assets 2021: $449,8682021

Highlighted filing

2015

Assets$410,545
Liabilities$64,242
Net Assets$346,303

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $219,248Expenses 2012: $215,913Net Income 2012: $3,3352012Revenue 2014: $259,268Expenses 2014: $235,493Net Income 2014: $23,7752014Revenue 2015: $277,131Expenses 2015: $253,493Net Income 2015: $23,6382015Revenue 2016: $274,984Expenses 2016: $259,051Net Income 2016: $15,9332016Revenue 2017: $303,422Expenses 2017: $347,101Net Income 2017: -$43,6792017Revenue 2018: $199,623Expenses 2018: $204,528Net Income 2018: -$4,9052018Revenue 2019: $165,361Expenses 2019: $158,213Net Income 2019: $7,1482019Revenue 2020: $250,180Expenses 2020: $164,695Net Income 2020: $85,4852020Revenue 2021: $191,713Expenses 2021: $148,132Net Income 2021: $43,5812021

Highlighted filing

2015

Revenue$277,131
Expenses$253,493
Net Income$23,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$305,665
Mission and Program Overview

Mission

TO RAISE FUNDS FOR RESEARCH ON THE CAUSE AND TREATMENT OF SCLERODERMA. tO ASSIST PATIENTS AND THEIR FAMILIES COPING WITH THE DISEASE AND TO EDUCATE THE PUBLIC.

To help patients and their families cope with scleroderma through mutual support programs, peer counseling, physician referrals, and educational information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,948$385,175▲ $50,227
Pledges and Grants Receivable$19,569$0▼ $19,569
Accounts Receivable$12,405$16,335▲ $3,930
Cash and Non-Interest-Bearing Accounts$31,189$8,901▼ $22,288
Prepaid Expenses and Deferred Charges$1,492$0▼ $1,492
Land, Buildings, and Equipment, Net$696$134▼ $562
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$400,299$410,545▲ $10,246
Other Assets Total-$0-
Liabilities
Grants Payable$51,316$53,728▲ $2,412
Accounts Payable and Accrued Expenses$17,324$10,514▼ $6,810
Other Liabilities$7,478--
Deferred Revenue$1,516--
Total Liabilities$77,634$64,242▼ $13,392
Net Assets / Fund Balance
Unrestricted Net Assets$322,665$346,303▲ $23,638
Total Net Assets Fund Balance$322,665$346,303▲ $23,638
Total Liabilities and Net Assets / Fund Balance$400,299$410,545▲ $10,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134$5,249$5,383
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy WaltermirePresident
Neerja BhagatVice President
Angie CrowlBoard Member
Bill CowanBoard Member
Chris GaydosBoard Member
DONNA O'SULLIVANBoard Member
Elaine BlodgettBoard Member
Elizabeth WalkerBoard Member
Joan ForrerBoard Member
Joyce Roby-washingtonBoard Member
Susan PierceBoard Member
Pat McgannSecretary
Nathan HaywardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,292
Program Service Revenue
$0
Investment Income
$2,201
Other Revenue
$181,638
All Other Contributions
$90,142
Change in Net Assets
$23,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,131
Revenue Not Reported on Form 990
$28,534
Total Revenue per Audited Statements
$305,665
Total Revenue per Form 990
$277,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,268
Grants and Similar Amounts Paid$110,225
Total Fundraising Expense$36,556
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,225--$110,225
Occupancy$3,000$3,000$3,000$9,000
Fees for Services Accounting$5,243$1,747-$6,990
Travel$5,411--$5,411
Fees for Services Other$3,826$1,275-$5,101
Conferences and Meetings$4,146$781-$4,927
Office Expenses$1,169$389-$1,558
All Other Expenses$511$300-$811
Other Expenses$562$739$739$562
Depreciation Depletion-$562-$562
Advertising-$63-$63
Total Functional Expenses$175,264$41,673$36,556$253,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,027
Expenses per Audited Statements$253,493
Total Expenses per Form 990$253,493
Expenses Not Reported on Form 990$28,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Scleroderma FoundatiDanvers, MA-Medical Research$110,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,536
Fundraising Direct Expenses$28,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thons$208,536$208,536$28,534$180,002
Total Events$208,536$208,536$28,534$180,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Susan pierce - board member is mother to elizabeth walker- board member and mother-in-law to colleen ferara - office admin/support group manager. Board members joan forrer and chris gaydos are sisters.

Form 990, Part VI, Line 11B: Form 990 Review Process

Before the 990 is filed, the executive director will review the return with the accountant and subsequently the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Small organization, therefore able to monitor and enforce conflicts of interest on a daily basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's conflict of interest policy, financials, and governing documents are avaialable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Scleroderma Foundation
EIN
23-2532453
Phone
8666755545
Address
385 KINGS HIGHWAY NORTH, CHERRY HILL, NJ 08034

Signing Officer

Name
Firouz Sepahi
Title
Executive Director
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Mazzucco & Company CPAs
Address
110 Marter Ave Suite 210, Moorestown, NJ 08057
Preparer
Jennifer L Anderson
Phone
8562347788
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $28534

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $28534

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