Civic Intelligence

Lupus Foundation of Pennsylvania Inc

990 • Fiscal year 2017 • EIN 25-1410157

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$71,851

Down $8,257 (-10%) from 2016

Net Assets

Down

$17,958

Down $14,900 (-45%) from 2016

Liabilities

Up

$53,893

Up $6,643 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$235,524

Down $8,597 (-3.5%) from 2016

Expenses

Up

$250,424

Up $8,277 (+3.4%) from 2016

Net Income

Down

-$14,900

Down $16,874 (-855%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$71,851
Liabilities$53,893
Net Assets$17,958
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$235,524
Expenses$250,424
Net Income-$14,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$289,687
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
Cash and Non-Interest-Bearing Accounts$15,930$34,209▲ $18,279
Pledges and Grants Receivable$54,671$23,800▼ $30,871
Prepaid Expenses and Deferred Charges$9,291$13,842▲ $4,551
Land, Buildings, and Equipment, Net$216--
Total Assets$80,108$71,851▼ $8,257
Liabilities
Deferred Revenue$25,531$51,589▲ $26,058
Accounts Payable and Accrued Expenses$21,719$2,304▼ $19,415
Total Liabilities$47,250$53,893▲ $6,643
Net Assets / Fund Balance
Unrestricted Net Assets$32,858$17,958▼ $14,900
Total Net Assets Fund Balance$32,858$17,958▼ $14,900
Total Liabilities and Net Assets / Fund Balance$80,108$71,851▼ $8,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,724$20,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Melissa FerraroExecutive Di$50,167$920$51,087

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$159,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,305
All Other Contributions
$93,349
Change in Net Assets
$-14,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,372
Other Expenses$104,052
Total Fundraising Expense$22,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,391$8,935$15,317$127,643
Occupancy$20,942$2,094$3,142$26,178
All Other Expenses$21,572$417$556$22,545
Payroll Taxes$11,234$971$1,664$13,869
Other Expenses$11,340$10,400$623$10,400
Other Employee Benefits$3,937$340$583$4,860
Conferences and Meetings$666$43-$709
Depreciation Depletion$172$32$11$215
Total Functional Expenses$199,191$28,388$22,845$250,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,468
Fundraising Direct Expenses$54,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$62,276$52,931$34,655$18,276
Run/walk$41,746$33,406$11,572$21,834
Total Events$152,713$130,468$54,163$76,305
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 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
2018-02-02

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/TotLiabNetAssetsFundBalanceGrp/EOYAmt071851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017958
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN YANAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122615886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId039958C74FC233E5FC71A5EDD4976FC0996D5A2F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB9DB25A1348C5341C2BD76683320F72828B66F3
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H WESTLAND JR CPA
ReturnHeader/ReturnTs02018-04-23T15:51:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,851
Liabilities
$53,893
Net assets
$17,958
Revenue
$235,524
Expenses
$250,424
Net income
-$14,900
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