Civic Intelligence

Hugh Lane Foundation

990 • Fiscal year 2019 • EIN 82-1940719

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.CENTRALOUTREACH.COM/HUGH-LANE-FOUNDATION
925 Brighton RdPittsburgh, PA 15233

(412) 322-4151

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$944,330

Up $476,065 (+102%) from 2018

Net Assets

Up

$927,311

Up $460,766 (+99%) from 2018

Liabilities

Up

$17,019

Up $15,299 (+889%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$761,708

Up $241,870 (+47%) from 2018

Expenses

Up

$300,942

Up $247,649 (+465%) from 2018

Net Income

Down

$460,766

Down $5,779 (-1.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $468,265Liabilities 2018: $1,720Net Assets 2018: $466,5452018Assets 2019: $944,330Liabilities 2019: $17,019Net Assets 2019: $927,3112019Assets 2020: $1,187,764Liabilities 2020: $154,678Net Assets 2020: $1,033,0862020Assets 2021: $1,634,716Liabilities 2021: $55,239Net Assets 2021: $1,579,4772021Assets 2022: $1,735,804Liabilities 2022: $45,865Net Assets 2022: $1,689,9392022Assets 2023: $2,693,558Liabilities 2023: $510,017Net Assets 2023: $2,183,5412023Assets 2024: $4,874,841Liabilities 2024: $315,251Net Assets 2024: $4,559,5902024

Highlighted filing

2019

Assets$944,330
Liabilities$17,019
Net Assets$927,311
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $519,838Expenses 2018: $53,293Net Income 2018: $466,5452018Revenue 2019: $761,708Expenses 2019: $300,942Net Income 2019: $460,7662019Revenue 2020: $558,006Expenses 2020: $452,231Net Income 2020: $105,7752020Revenue 2021: $1,571,634Expenses 2021: $1,031,667Net Income 2021: $539,9672021Revenue 2022: $1,502,903Expenses 2022: $1,374,941Net Income 2022: $127,9622022Revenue 2023: $2,637,243Expenses 2023: $2,141,227Net Income 2023: $496,0162023Revenue 2024: $5,086,247Expenses 2024: $2,712,142Net Income 2024: $2,374,1052024

Highlighted filing

2019

Revenue$761,708
Expenses$300,942
Net Income$460,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$761,708
Mission and Program Overview

Mission

The hugh lane wellness foundation works to improve the health of the lgbtq+ and hiv communities in western pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,433$944,330▲ $477,897
Accounts Receivable$1,832$0▼ $1,832
Total Assets$468,265$944,330▲ $476,065
Liabilities
Accounts Payable and Accrued Expenses$1,720$17,019▲ $15,299
Total Liabilities$1,720$17,019▲ $15,299
Net Assets / Fund Balance
Unrestricted Net Assets$466,545$927,311▲ $460,766
Total Net Assets Fund Balance$466,545$927,311▲ $460,766
Total Liabilities and Net Assets / Fund Balance$468,265$944,330▲ $476,065
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Stacy LaneFounder & President of the
Gorham Rutter JrSecretary and Director
Nathan a RoesingVP and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$761,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$753,129
Change in Net Assets
$460,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,805
Total Revenue per Audited Statements
$766,513
Total Revenue per Form 990
$761,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,580
Other Expenses$118,076
Total Fundraising Expense$43,729
Salaries, Compensation, and Employee Benefits$17,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,116--$96,116
Grants to Domestic Individuals$69,464--$69,464
Other Salaries and Wages$12,553-$3,082$15,635
Fees for Services Accounting-$8,474-$8,474
Advertising$6,517$1,093-$7,610
Travel$720$2,691-$3,411
Fees for Services Other-$2,783-$2,783
Payroll Taxes$1,326-$325$1,651
Office Expenses-$771-$771
Conferences and Meetings-$49-$49
Other Expenses$53,798$37$40,322$37
Total Functional Expenses$240,494$16,719$43,729$300,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$305,747
Expenses per Audited Statements$300,942
Total Expenses per Form 990$300,942
Expenses Not Reported on Form 990$4,805
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
True T PghPittsburgh, PA-General Support$95,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by the Board ChairLoan for Various Operating ExpensesNo$1,007
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
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, Section B, Line 11B

“Draft of return is provided to board directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of intersest policy annually and are asked to report conflict of interest during any vote.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
The Hugh Lane Wellness Foundation Inc
EIN
82-1940719
Phone
4123224151
Address
925 BRIGHTON RD, PITTSBURGH, PA 15233

Signing Officer

Name
Dr Stacy Lane
Title
President
Phone
4126088313
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stacy Lane
Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
KL GATES CENTER 210 SIXTH AVE SUITE, 200, PITTSBURGH, PA 15222
Preparer
Celeste Suchko
Phone
4124710200
Raw XML Appendix360 raw XML fields

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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MULTIPLE PERSONAL ASSISTANCE GRANTS FOR THE LGBTQ+ AND HIV COMMUNITY MEMBERS - HOUSING, LEGAL, INSURANCE, MEDICAL, ETC.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE AWARDED BY THE BOARD FROM ORGANIZATIONS WHO HAVE DEMONSTRATED PREVIOUS SUCCESS IN THE COMMUNITY AND HAVE A SUSTAINABILITY PLAN. A PROPOSAL IS REQUIRED AND REVIEWED BY THE BOARD BEFORE ANY FUNDS ARE AWARDED AND THE PROPOSAL DOCUMENTS HOW FUNDS WILL BE USED. HUGH LANE STAFF PROVIDES CAPACITY BUILDING SUPPORT THROUGHOUT THE YEAR AND RECEIVES AN ANNUAL SUMMARY WITHIN 90 DAYS OF THE FISCAL YEAR END THAT INCLUDES A BUDGET AND NARRATIVE REPORT FROM ANYONE WHO RECEIVES FUNDS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY THE BOARD CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS PROVIDED TO BOARD DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTERSEST POLICY ANNUALLY AND ARE ASKED TO REPORT CONFLICT OF INTEREST DURING ANY VOTE.
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR STACY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/FilingSecurityInformation/IPTm011:17:43
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/ReturnTs02020-07-15T16:06:14-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,330
Liabilities
$17,019
Net assets
$927,311
Revenue
$761,708
Expenses
$300,942
Net income
$460,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.32$4.56$5.09$2.71$2.37
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.51$2.18$2.64$2.14$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.50$1.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.58$1.57$1.03$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.03$0.56$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.76$0.30$0.46
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.52$0.05$0.47