Civic Intelligence

Scleroderma Foundation Delaware Valley Chapter

990 • Fiscal year 2016 • EIN 23-2532453

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% 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

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$448,032

Up $37,487 (+9.1%) from 2015

Net Assets

Up

$362,236

Up $15,933 (+4.6%) from 2015

Liabilities

Up

$85,796

Up $21,554 (+34%) from 2015

Revenue

Down

$274,984

Down $2,147 (-0.8%) from 2015

Expenses

Up

$259,051

Up $5,558 (+2.2%) from 2015

Net Income

Down

$15,933

Down $7,705 (-33%) from 2015

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

2016

Assets$448,032
Liabilities$85,796
Net Assets$362,236

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

2016

Revenue$274,984
Expenses$259,051
Net Income$15,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$317,751
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 mututal support programs, peer counseling, physician referrals and educational information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,175$401,591▲ $16,416
Accounts Receivable$16,335$34,681▲ $18,346
Cash and Non-Interest-Bearing Accounts$8,901$11,760▲ $2,859
Land, Buildings, and Equipment, Net$134--
Total Assets$410,545$448,032▲ $37,487
Liabilities
Grants Payable$53,728$64,038▲ $10,310
Accounts Payable and Accrued Expenses$10,514$21,758▲ $11,244
Total Liabilities$64,242$85,796▲ $21,554
Net Assets / Fund Balance
Unrestricted Net Assets$346,303$362,236▲ $15,933
Total Net Assets Fund Balance$346,303$362,236▲ $15,933
Total Liabilities and Net Assets / Fund Balance$410,545$448,032▲ $37,487

Asset Categories

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

Board Members and Trustees

NameTitle
Nancy WaltermirePresident
Angie CrowlBoard Member
Bill CowanBoard Member
Chris GaydosBoard Member
Diane LucenteBoard Member
Elaine BlodgettBoard Member
Elizabeth WalkerBoard Member
Joan ForrerBoard Member
Joyce Roby-washingtonBoard Member
Michael TomeoBoard Member
Susan PierceBoard Member
Firouz SepahiExecutive Di
Pat McgannSecretary
Nathan HaywardTreasurer
Neerja BhagatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,692
Program Service Revenue
$0
Investment Income
$2,707
Other Revenue
$177,585
All Other Contributions
$91,468
Change in Net Assets
$15,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,984
Total Revenue per Audited Statements
$274,984
Total Revenue per Form 990
$274,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,333
Salaries, Compensation, and Employee Benefits$109,559
Total Fundraising Expense$40,285
Other Expenses$29,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,333--$120,333
Other Salaries and Wages$36,519$36,520$36,520$109,559
Occupancy$3,000$3,000$3,000$9,000
Fees for Services Accounting$4,500$1,500-$6,000
Office Expenses$5,579$255-$5,834
Conferences and Meetings$3,826$123-$3,949
Information Technology$616$205-$821
Other Expenses$758$300$765$300
Depreciation Depletion-$134-$134
Travel$69--$69
Total Functional Expenses$175,964$42,802$40,285$259,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,051
Total Expenses per Audited Statements$259,051
Total Expenses per Form 990$259,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Scleroderma FoundationDanvers, MA-Medical Research$120,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,352
Fundraising Direct Expenses$42,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thons$220,352$220,352$42,767$177,585
Total Events$220,352$220,352$42,767$177,585
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
Audit committee
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
Yes
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

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, Page 6, Part VI, Line 2

Susan pierce elizabeth walker board member board member mother susan pierce coleen ferara board member office adm mother-in-law joan forrer chris gaydos board member board member sisters

Form 990, Page 6, Part VI, Line 11B

Tax return distributed to board members for review and comments.

Form 990, Page 6, Part VI, Line 12C

Full disclosure from all board members.

Form 990, Page 6, Part VI, Line 15A

Board votes on compensation for executive director.

Form 990, Page 6, Part VI, Line 19

AVAILABLE ON REQUEST.

Filing and Contact Details

Filer

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

Signing Officer

Name
Firouz Sepahi
Title
Executive Director
Phone
8666755545
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Firouz Sepahi
Formed
1988
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
50

Preparer

Firm
Faktorow Barnett & Brunner LLC Cpas
Address
100B CENTRE BOULEVARD, MARLTON, NJ 08053-4128
Preparer
Jeffrey Barnett
Phone
8568102160
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IRS990/PYGrantsAndSimilarPaidAmt0100083
IRS990/PYInvestmentIncomeAmt01477
IRS990/PYOtherExpensesAmt041033
IRS990/PYOtherRevenueAmt0161421
IRS990/PYRevenuesLessExpensesAmt023775
IRS990/PYSalariesCompEmpBnftPaidAmt094377
IRS990/PYTotalExpensesAmt0235493
IRS990/PYTotalRevenueAmt0259268
IRS990/ReconcilationRevenueExpnssAmt015933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt01379724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288964
IRS990ScheduleA/Total509Grp/TotalAmt01379724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01386873
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/ExpensesSubtotalAmt0259051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05383
IRS990ScheduleD/RevenueSubtotalAmt0274984
IRS990ScheduleD/TotalExpensesPerForm990Amt0259051
IRS990ScheduleD/TotalRevenuePerForm990Amt0274984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0177585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0120333
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL SCLERODERMA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521375827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 ROSEWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANVERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSAN PIERCE ELIZABETH WALKER BOARD MEMBER BOARD MEMBER MOTHER SUSAN PIERCE COLEEN FERARA BOARD MEMBER OFFICE ADM MOTHER-IN-LAW JOAN FORRER CHRIS GAYDOS BOARD MEMBER BOARD MEMBER SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL DISCLOSURE FROM ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD VOTES ON COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410545
IRS990/TotalAssetsEOYAmt0448032
IRS990/TotalAssetsGrp/BOYAmt0410545
IRS990/TotalAssetsGrp/EOYAmt0448032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094692
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064242
IRS990/TotalLiabilitiesEOYAmt085796
IRS990/TotalLiabilitiesGrp/BOYAmt064242
IRS990/TotalLiabilitiesGrp/EOYAmt085796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362236

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