Civic Intelligence

Elwyn Institutes Workers Compensation Trust

990 • Fiscal year 2014 • EIN 23-2427093

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileELWYN.ORG
111 Elwyn Road19063-4699

(610) 891-2000

Siviq Scores

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

Liabilities / Assets

100th percentile

16.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$103,369

Down $51,806 (-33%) from 2013

Net Assets

Up

-$1,587,331

Up $218,093 (+12%) from 2013

Liabilities

Down

$1,690,700

Down $269,899 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$3,482,093

Down $332,700 (-8.7%) from 2013

Expenses

Up

$3,264,000

Up $726,689 (+29%) from 2013

Net Income

Down

$218,093

Down $1,059,389 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $68,263Liabilities 2010: $2,558,199Net Assets 2010: -$2,489,9362010Assets 2011: -$50,011Liabilities 2011: $2,555,686Net Assets 2011: -$2,605,6972011Assets 2012: $16,453Liabilities 2012: $3,099,359Net Assets 2012: -$3,082,9062012Assets 2013: $155,175Liabilities 2013: $1,960,599Net Assets 2013: -$1,805,4242013Assets 2014: $103,369Liabilities 2014: $1,690,700Net Assets 2014: -$1,587,3312014Assets 2015: $72,827Liabilities 2015: $1,780,411Net Assets 2015: -$1,707,5842015Assets 2016: $18,693Liabilities 2016: $2,094,571Net Assets 2016: -$2,075,8782016Assets 2017: $516,370Liabilities 2017: $1,549,533Net Assets 2017: -$1,033,1632017Assets 2018: $93,080Liabilities 2018: $953,530Net Assets 2018: -$860,4502018Assets 2019: $31,076Liabilities 2019: $748,843Net Assets 2019: -$717,7672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$103,369
Liabilities$1,690,700
Net Assets-$1,587,331
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,986,9382010Expenses 2011: $3,794,3982011Expenses 2012: $4,024,3762012Revenue 2013: $3,814,793Expenses 2013: $2,537,311Net Income 2013: $1,277,4822013Revenue 2014: $3,482,093Expenses 2014: $3,264,000Net Income 2014: $218,0932014Revenue 2015: $2,963,616Expenses 2015: $3,083,869Net Income 2015: -$120,2532015Revenue 2016: $2,691,944Expenses 2016: $3,060,238Net Income 2016: -$368,2942016Revenue 2017: $3,273,980Expenses 2017: $2,231,265Net Income 2017: $1,042,7152017Revenue 2018: $1,488,323Expenses 2018: $1,315,610Net Income 2018: $172,7132018Revenue 2019: $2,032,085Expenses 2019: $1,889,402Net Income 2019: $142,6832019Revenue 2020: $525,213Expenses 2020: $389,067Net Income 2020: $136,1462020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$3,482,093
Expenses$3,264,000
Net Income$218,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,482,093
Mission and Program Overview

Mission

To provide workers compensation insurance to elwyn employees.

To provide workers compensation insurance for all employees of elwyn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,175$61,617▼ $93,558
Prepaid Expenses and Deferred Charges-$41,752-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,805,424$-1,587,331▲ $218,093
Total Assets$155,175$103,369▼ $51,806
Liabilities
Accounts Payable and Accrued Expenses$1,960,599$1,690,700▼ $269,899
Total Liabilities$1,960,599$1,690,700▼ $269,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,805,424$-1,587,331▲ $218,093
Total Liabilities and Net Assets / Fund Balance$155,175$103,369▼ $51,806
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joseph E Pappano Jr MdChairman
H Thomas Hollinger ChfccluVice-chairman
Francis D Burke JrBoard Member
Jared G Culotta CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,482,088
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$218,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,830,139--$2,830,139
Fees for Services Management-$433,861-$433,861
Total Functional Expenses$2,830,139$433,861$0$3,264,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by the parent company elwyn.”

Form 990, Part VI, Section B, Line 11

“All activity pertaining to this trust is subject to review and discussion at the board of directors level of elwyn. Further, the elwyn risk management department routinely monitors the activity of this trust.”

Form 990, Part VI, Section C, Line 19

“The elwyn institutes workers compensation trust is an organization that supports elwyn. The purpose of the trust is to receive and process funds pertaining to elwyn's workers compensation obligation. Elwyn makes payments to the trust. The day to day operation of the trust is managed by the pma insurance group.”

Filing and Contact Details

Filer

EIN
23-2427093
Phone
6108912000

Signing Officer

Name
Nancy Catania
Title
Vice-president/CFO
Phone
6108912000
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Scorneliusphd
Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY THE PARENT COMPANY ELWYN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVITY PERTAINING TO THIS TRUST IS SUBJECT TO REVIEW AND DISCUSSION AT THE BOARD OF DIRECTORS LEVEL OF ELWYN. FURTHER, THE ELWYN RISK MANAGEMENT DEPARTMENT ROUTINELY MONITORS THE ACTIVITY OF THIS TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELWYN INSTITUTES WORKERS COMPENSATION TRUST IS AN ORGANIZATION THAT SUPPORTS ELWYN. THE PURPOSE OF THE TRUST IS TO RECEIVE AND PROCESS FUNDS PERTAINING TO ELWYN'S WORKERS COMPENSATION OBLIGATION. ELWYN MAKES PAYMENTS TO THE TRUST. THE DAY TO DAY OPERATION OF THE TRUST IS MANAGED BY THE PMA INSURANCE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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ReturnHeader/Filer/USAddress/AddressLine10111 ELWYN ROAD
ReturnHeader/Filer/USAddress/City0ELWYN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0190634699
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231980475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KREISCHER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MCGINN
ReturnHeader/ReturnTs02014-11-17T10:17:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,369
Liabilities
$1,690,700
Net assets
-$1,587,331
Revenue
$3,482,093
Expenses
$3,264,000
Net income
$218,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.75$0.72$2.03$1.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.95$0.86$1.49$1.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.52$1.55$1.03$3.27$2.23$1.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$2.09$2.08$2.69$3.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.07$1.78$1.71$2.96$3.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.69$1.59$3.48$3.26$0.22
2013Summary only. Only limited summary data is available for this year.$0.16$1.96$1.81$3.81$2.54$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$3.10$3.08$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.56$2.61$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$2.56$2.49$3.99