Civic Intelligence

Hugh Lane Foundation

990 • Fiscal year 2020 • EIN 82-1940719

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.HUGHLANE.ORG
925 Brighton RdPittsburgh, PA 15233

(412) 973-5053

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,187,764

Up $243,434 (+26%) from 2019

Net Assets

Up

$1,033,086

Up $105,775 (+11%) from 2019

Liabilities

Up

$154,678

Up $137,659 (+809%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Down

$558,006

Down $203,702 (-27%) from 2019

Expenses

Up

$452,231

Up $151,289 (+50%) from 2019

Net Income

Down

$105,775

Down $354,991 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,187,764
Liabilities$154,678
Net Assets$1,033,086
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$558,006
Expenses$452,231
Net Income$105,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$558,006
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$944,330$963,527▲ $19,197
Accounts Receivable-$224,237-
Total Assets$944,330$1,187,764▲ $243,434
Liabilities
Accounts Payable and Accrued Expenses$17,019$97,333▲ $80,314
Deferred Revenue-$30,545-
Other Liabilities$0$26,800▲ $26,800
Total Liabilities$17,019$154,678▲ $137,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,311$1,033,086▲ $105,775
Total Net Assets Fund Balance$927,311$1,033,086▲ $105,775
Total Liabilities and Net Assets / Fund Balance$944,330$1,187,764▲ $243,434
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Stacy LaneFounder & President of the Board
Ian SyphardBoard Member
Nathan a RoesingBoard Member
Paul CouryBoard Member
Kurt ColbornSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,567
Program Service Revenue
$76,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,520
Change in Net Assets
$105,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$558,006
Total Revenue per Form 990
$558,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,243
Salaries, Compensation, and Employee Benefits$182,203
Grants and Similar Amounts Paid$46,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,436$14,910-$166,346
Fees for Services Other$48,223$625-$48,848
Grants to Domestic Individuals$41,210--$41,210
Occupancy$2,665$29,963-$32,628
Office Expenses$6,463$23,282-$29,745
Payroll Taxes-$15,857-$15,857
Fees for Services Accounting-$13,465-$13,465
Insurance$9,599$2,420-$12,019
Advertising$950$7,158-$8,108
Conferences and Meetings$3,647$3,046-$6,693
Grants to Domestic Orgs$5,575--$5,575
Travel$4,178$126-$4,304
Other Expenses$4,678$1,151-$1,151
All Other Expenses-$382-$382
Total Functional Expenses$335,334$116,897$0$452,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,231
Total Expenses per Audited Statements$452,231
Total Expenses per Form 990$452,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$28,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$26,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
4129735053
Address
925 BRIGHTON RD, PITTSBURGH, PA 15233

Signing Officer

Name
Dr Stacy Lane
Title
President
Phone
4126088313
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stacy Lane
Formed
2017
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary help: program service expenses 2,494. Management and general expenses 625. Fundraising expenses 0. Total expenses 3,119. Other professional fees: program service expenses 45,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,729.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0452231
IRS990ScheduleD/TotalLiabilityAmt026800
IRS990ScheduleD/TotalRevenuePerForm990Amt0558006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452231
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MULTIPLE PERSONAL ASSISTANCE GRANTS FOR THE LGBTQ+ AND HIV COMMUNITY MEMBERS - HOUSING, LEGAL, INSURANCE, MEDICAL, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CENTRAL OUTREACH WELLNESS CENTER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY THE BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FOR VARIOUS OPERATING EXPENSES
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,494. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,119. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0944330
IRS990/TotalAssetsEOYAmt01187764
IRS990/TotalAssetsGrp/BOYAmt0944330
IRS990/TotalAssetsGrp/EOYAmt01187764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0481567
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017019
IRS990/TotalLiabilitiesEOYAmt0154678
IRS990/TotalLiabilitiesGrp/BOYAmt017019
IRS990/TotalLiabilitiesGrp/EOYAmt0154678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335334
IRS990/TotalProgramServiceRevenueAmt076439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/ProgramServicesAmt04178
IRS990/TravelGrp/TotalAmt04304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 BRIGHTON RD
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HUGHLANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STACY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126088313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUGH LANE WELLNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0821940719
ReturnHeader/Filer/PhoneNum04129735053
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 BRIGHTON RD
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04334 MUNSON STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304972000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER COLEMAN
ReturnHeader/ReturnTs02021-05-17T14:52:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,764
Liabilities
$154,678
Net assets
$1,033,086
Revenue
$558,006
Expenses
$452,231
Net income
$105,775
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