Civic Intelligence

Scleroderma Foundation of Greater Chicago

990 • Fiscal year 2013 • EIN 36-3238642

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.scleroderma.org/site/PageServer?pa
134 North Lasalle60602

(312) 660-1131

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.80x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$38,077

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$509,419

Up $41,109 (+8.8%) from 2012

Net Assets

Up

$313,646

Up $45,591 (+17%) from 2012

Liabilities

Down

$195,773

Down $4,482 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

$245,408

No earlier filing loaded for comparison.

Expenses

Down

$199,817

Down $121,851 (-38%) from 2012

Net Income

$45,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $427,630Liabilities 2010: $188,216Net Assets 2010: $239,4142010Assets 2011: $501,359Liabilities 2011: $258,762Net Assets 2011: $242,5972011Assets 2012: $468,310Liabilities 2012: $200,255Net Assets 2012: $268,0552012Assets 2013: $509,419Liabilities 2013: $195,773Net Assets 2013: $313,6462013Assets 2014: $561,022Liabilities 2014: $251,024Net Assets 2014: $309,9982014Assets 2015: $591,391Liabilities 2015: $195,314Net Assets 2015: $396,0772015Assets 2016: $775,287Liabilities 2016: $103,619Net Assets 2016: $671,6682016Assets 2017: $3,505,765Liabilities 2017: $1,019,169Net Assets 2017: $2,486,5962017Assets 2018: $4,092,945Liabilities 2018: $1,242,165Net Assets 2018: $2,850,7802018Assets 2019: $3,029,419Liabilities 2019: $143,748Net Assets 2019: $2,885,6712019Assets 2020: $3,321,142Liabilities 2020: $87,374Net Assets 2020: $3,233,7682020Assets 2021: $3,677,722Liabilities 2021: $169,134Net Assets 2021: $3,508,5882021Assets 2022: $3,349,550Liabilities 2022: $184,147Net Assets 2022: $3,165,4032022Assets 2023: $3,470,220Liabilities 2023: $2,327Net Assets 2023: $3,467,8932023Assets 2024: $3,611,524Liabilities 2024: $6,149Net Assets 2024: $3,605,3752024

Highlighted filing

2013

Assets$509,419
Liabilities$195,773
Net Assets$313,646
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $304,7472010Expenses 2011: $282,1532011Expenses 2012: $321,6682012Revenue 2013: $245,408Expenses 2013: $199,817Net Income 2013: $45,5912013Revenue 2014: $299,712Expenses 2014: $303,360Net Income 2014: -$3,6482014Revenue 2015: $323,630Expenses 2015: $237,551Net Income 2015: $86,0792015Revenue 2016: $620,756Expenses 2016: $357,344Net Income 2016: $263,4122016Revenue 2017: $3,135,356Expenses 2017: $1,320,428Net Income 2017: $1,814,9282017Revenue 2018: $792,725Expenses 2018: $434,509Net Income 2018: $358,2162018Revenue 2019: $494,234Expenses 2019: $453,049Net Income 2019: $41,1852019Revenue 2020: $311,756Expenses 2020: $317,374Net Income 2020: -$5,6182020Revenue 2021: $389,268Expenses 2021: $303,970Net Income 2021: $85,2982021Revenue 2022: $427,266Expenses 2022: $266,262Net Income 2022: $161,0042022Revenue 2023: $413,276Expenses 2023: $366,478Net Income 2023: $46,7982023Revenue 2024: $456,038Expenses 2024: $308,083Net Income 2024: $147,9552024

Highlighted filing

2013

Revenue$245,408
Expenses$199,817
Net Income$45,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$275,361
Mission and Program Overview

Mission

3 FOLD MISSION OF SUPPORT, EDUCATION, AND RESEARCH. Support: To help patients and their families cope with scleroderma through mutual support programs, peer counseling, physician referrals, and educational information. Education: To promote public awareness and education through patient and health professional seminars, literature, and publicity campaigns. Research: To stimulate and support research to improve treatment and ultimately find the cause of and cure for scleroderma and related diseases.

3 FOLD MISSION OF SUPPORT, EDUCATION, AND RESEARCH. Support: 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$427,294$473,549▲ $46,255
Cash and Non-Interest-Bearing Accounts$38,607$20,000▼ $18,607
Accounts Receivable-$14,653-
Prepaid Expenses and Deferred Charges$1,047$0▼ $1,047
Land, Buildings, and Equipment, Net$362$217▼ $145
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$468,310$509,419▲ $41,109
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$198,331$193,703▼ $4,628
Accounts Payable and Accrued Expenses$1,924$2,070▲ $146
Total Liabilities$200,255$195,773▼ $4,482
Net Assets / Fund Balance
Unrestricted Net Assets$268,055$313,646▲ $45,591
Total Net Assets Fund Balance$268,055$313,646▲ $45,591
Total Liabilities and Net Assets / Fund Balance$468,310$509,419▲ $41,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217$1,833$2,050
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SomersExecutive DirectorFT$38,077$38,077
Ann PetersonExecutive DirecFT$27,887$27,887

Board Members and Trustees

NameTitle
Joe WernerPresident
Anna DoyleDirector
Carol GoldmanDirector
Cleetus FriedmanDirector
Jack NapoliDirector
Janine CaponDirector
John Varga MdDirector
Mary CarnsDirector
Mike RobbinsDirector
Peter GoldmanDirector
Renee TrikolaDirector
Rosemary ArnoldDirector
Tony CoganDirector
Julie L DrewniakSecretary
Jennifer BrysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,691
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$172,506
All Other Contributions
$71,906
Change in Net Assets
$45,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,829
Grants and Similar Amounts Paid$75,372
Other Expenses$40,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,372--$75,372
Current Officers, Directors, Trustees, and Key Employees$49,473$16,491-$65,964
Occupancy$9,389$3,130-$12,519
Other Salaries and Wages$8,775$2,925-$11,700
Fees for Services Accounting$7,274$2,425-$9,699
Payroll Taxes$4,624$1,541-$6,165
Conferences and Meetings$2,324$774-$3,098
Office Expenses$1,842$614-$2,456
Travel$1,119$373-$1,492
Insurance$149$50-$199
Fees for Services Other$113$37-$150
Depreciation Depletion$109$36-$145
Other Expenses$58$19-$77
Total Functional Expenses$168,707$31,110$0$199,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1375827-501(c)(3)Fund Research Projects$75,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,459
Fundraising Direct Expenses$29,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,758$95,758$7,919$87,839
Event 2$46,393$46,393$9,001$37,392
Total Events$202,459$202,459$29,953$172,506
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scleroderma Foundation$193,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peter goldman and carol goldman, both board members, are husband and wife.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of scleroderma patients, family members, physicians, and other individuals committed to scleroderma support, education, & research.”

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

“Form 990 is provided to the executive director who disseminates to the board of directors for review”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of directors meets annually via teleconference to determine the executive director's compensation for the year.”

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

“Documents, policies, and financial statements may be made available upon request to the scleroderma foundation of greater chicago's office”

Filing and Contact Details

Filer

EIN
36-3238642
Phone
3126601131

Signing Officer

Name
Joe Werner
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Somers
Formed
1983
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
65

Preparer

Preparer
Bruce G Jones
Phone
8479561040
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc03 FOLD MISSION OF SUPPORT, EDUCATION, AND RESEARCH. Support: To help patients and their families cope with scleroderma through mutual support programs, peer counseling, physician referrals, and educational information. Education: To promote public awareness and education through patient and health professional seminars, literature, and publicity campaigns. Research: To stimulate and support research to improve treatment and ultimately find the cause of and cure for scleroderma and related diseases.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172506
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01842
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01000
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IRS990/OtherExpensesGrp/Desc3MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
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IRS990/OtherExpensesGrp/ProgramServicesAmt12986
IRS990/OtherExpensesGrp/ProgramServicesAmt2945
IRS990/OtherExpensesGrp/ProgramServicesAmt358
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IRS990/OtherExpensesGrp/TotalAmt13981
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt377
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08775
IRS990/OtherSalariesAndWagesGrp/TotalAmt011700
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01541
IRS990/PayrollTaxesGrp/ProgramServicesAmt04624
IRS990/PayrollTaxesGrp/TotalAmt06165
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IRS990ScheduleA/PublicSupportPY170Pct00.91840
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,419
Liabilities
$195,773
Net assets
$313,646
Revenue
$245,408
Expenses
$199,817
Net income
$45,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.61$0.46$0.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.41$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$0.43$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.17$3.51$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.14$2.89$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.24$2.85$0.79$0.43$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.02$2.49$3.14$1.32$1.81
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.67$0.62$0.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.40$0.32$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.24$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$0.30