Civic Intelligence

Lupus Foundation of Pennsylvania Inc

990 • Fiscal year 2016 • EIN 25-1410157

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2016

Organization ProfileWWW.LUPUSPA.ORG
Landmarks Building Suite 217Pittsburgh, PA 15219

(412) 261-5886

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

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

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

Liabilities / Revenue

87th percentile

0.19x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% 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

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$80,108

Up $3,479 (+4.5%) from 2015

Net Assets

Up

$32,858

Up $1,974 (+6.4%) from 2015

Liabilities

Up

$47,250

Up $1,505 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$244,121

Up $32,769 (+16%) from 2015

Expenses

Down

$242,147

Down $9,353 (-3.7%) from 2015

Net Income

Up

$1,974

Up $42,122 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2013: $82,527Liabilities 2013: $14,605Net Assets 2013: $67,9222013Assets 2014: $99,310Liabilities 2014: $28,278Net Assets 2014: $71,0322014Assets 2015: $76,629Liabilities 2015: $45,745Net Assets 2015: $30,8842015Assets 2016: $80,108Liabilities 2016: $47,250Net Assets 2016: $32,8582016Assets 2017: $71,851Liabilities 2017: $53,893Net Assets 2017: $17,9582017Assets 2018: $28,481Liabilities 2018: $27,905Net Assets 2018: $5762018Assets 2019: $28,880Net Assets 2019: $28,8802019Assets 2020: $235,885Liabilities 2020: $2,310Net Assets 2020: $233,5752020Assets 2021: $236,992Net Assets 2021: $236,9922021Assets 2022: $254,324Net Assets 2022: $254,3242022

Highlighted filing

2016

Assets$80,108
Liabilities$47,250
Net Assets$32,858
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $316,6202013Revenue 2014: $249,709Expenses 2014: $246,599Net Income 2014: $3,1102014Revenue 2015: $211,352Expenses 2015: $251,500Net Income 2015: -$40,1482015Revenue 2016: $244,121Expenses 2016: $242,147Net Income 2016: $1,9742016Revenue 2017: $235,524Expenses 2017: $250,424Net Income 2017: -$14,9002017Revenue 2018: $253,536Expenses 2018: $270,918Net Income 2018: -$17,3822018Revenue 2019: $38,465Expenses 2019: $10,161Net Income 2019: $28,3042019Revenue 2020: $207,983Expenses 2020: $3,288Net Income 2020: $204,6952020Revenue 2021: $9,499Expenses 2021: $6,082Net Income 2021: $3,4172021Revenue 2022: $21,331Expenses 2022: $2,598Net Income 2022: $18,7332022

Highlighted filing

2016

Revenue$244,121
Expenses$242,147
Net Income$1,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$300,680
Mission and Program Overview

Mission

Our mission is to promote awareness, education, service and research for those affected by lupus erythematosus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,486$54,671▲ $9,185
Cash and Non-Interest-Bearing Accounts$20,293$15,930▼ $4,363
Prepaid Expenses and Deferred Charges$9,869$9,291▼ $578
Land, Buildings, and Equipment, Net$981$216▼ $765
Total Assets$76,629$80,108▲ $3,479
Liabilities
Deferred Revenue$37,925$25,531▼ $12,394
Accounts Payable and Accrued Expenses$7,820$21,719▲ $13,899
Total Liabilities$45,745$47,250▲ $1,505
Net Assets / Fund Balance
Unrestricted Net Assets$30,884$32,858▲ $1,974
Total Net Assets Fund Balance$30,884$32,858▲ $1,974
Total Liabilities and Net Assets / Fund Balance$76,629$80,108▲ $3,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216$20,508$20,724
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Board of Directors -sch AttachedPart-time
Revenue and Support

Revenue Composition

Contributions and Grants
$180,619
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$63,500
All Other Contributions
$66,059
Change in Net Assets
$1,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,627
Other Expenses$97,520
Total Fundraising Expense$22,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,027$8,731$14,967$124,725
Occupancy$21,836$2,184$3,275$27,295
All Other Expenses$12,285$10,187$393$22,865
Payroll Taxes$10,131$875$1,501$12,507
Other Expenses$7,488$2,496$566$9,984
Other Employee Benefits$5,990$518$887$7,395
Depreciation Depletion$614$115$38$767
Conferences and Meetings$201$13-$214
Total Functional Expenses$193,370$26,543$22,234$242,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,047
Fundraising Direct Expenses$56,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$53,518$38,518$12,835$25,683
Golf Outings$69,485$24,485$33,441$-8,956
Total Events$189,797$120,047$56,559$63,488
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the treasurer, the board of directors finance committee and management before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lupus Foundation
EIN
25-1410157
Phone
4122615886
Address
LANDMARKS BUILDING SUITE 217, PITTSBURGH, PA 15219

Signing Officer

Name
John Yanak
Title
Treasurer
Phone
4122615886
Signed
2016-02-14

Organization Details

Principal Officer
Melissa Ferraro
Formed
1975
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
200

Preparer

Firm
Exler & Company Inc
Address
357 NORTH CRAIG STREET, PITTSBURGH, PA 15213-1209
Preparer
William H Westland Jr CPA
Phone
4126838800
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244121
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LANDMARKS BUILDING SUITE 217
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LUPUSPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN YANAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122615886
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUPUS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENNSYLVANIA INC
ReturnHeader/Filer/BusinessNameControlTxt0LUPU
ReturnHeader/Filer/EIN0251410157
ReturnHeader/Filer/PhoneNum04122615886
ReturnHeader/Filer/USAddress/AddressLine1Txt0LANDMARKS BUILDING SUITE 217
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251208508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXLER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 NORTH CRAIG STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152131209
ReturnHeader/PreparerPersonGrp/PhoneNum04126838800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H WESTLAND JR CPA
ReturnHeader/ReturnTs02017-04-21T16:16:58+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,108
Liabilities
$47,250
Net assets
$32,858
Revenue
$244,121
Expenses
$242,147
Net income
$1,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.21$0.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$2.08$0.03$2.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.38$0.10$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$2.54$2.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.54$0.18$2.36$2.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$2.44$2.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$2.11$2.52$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.71$2.50$2.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$3.17