Civic Intelligence

Wyoming Valley Health & Education Foundation

990 • Fiscal year 2014 • EIN 24-0795505

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 146018703-1460

(570) 825-8005

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

1st percentile

-555%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$33,737,991

No earlier filing loaded for comparison.

Net Assets

$12,128,275

No earlier filing loaded for comparison.

Liabilities

$21,609,716

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

$2,056,345

No earlier filing loaded for comparison.

Expenses

$13,465,724

No earlier filing loaded for comparison.

Net Income

-$11,409,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20M-$40MAssets 2014: $33,737,991Liabilities 2014: $21,609,716Net Assets 2014: $12,128,2752014Assets 2015: $25,506,829Liabilities 2015: $30,481,289Net Assets 2015: -$4,974,4602015Assets 2016: $21,342,694Liabilities 2016: $33,515,350Net Assets 2016: -$12,172,6562016Assets 2017: $9,700,073Liabilities 2017: $33,515,350Net Assets 2017: -$23,815,2772017Assets 2018: $4,354,765Liabilities 2018: $32,377,850Net Assets 2018: -$28,023,0852018Assets 2019: $4,617,121Liabilities 2019: $32,495,350Net Assets 2019: -$27,878,2292019Assets 2020: $4,861,390Liabilities 2020: $0Net Assets 2020: $4,861,3902020Assets 2021: $6,096,358Liabilities 2021: $0Net Assets 2021: $6,096,3582021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$33,737,991
Liabilities$21,609,716
Net Assets$12,128,275
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2014: $2,056,345Expenses 2014: $13,465,724Net Income 2014: -$11,409,3792014Revenue 2015: $1,531,728Expenses 2015: $12,744,264Net Income 2015: -$11,212,5362015Revenue 2016: $427,486Expenses 2016: $10,523,205Net Income 2016: -$10,095,7192016Revenue 2017: $864,166Expenses 2017: $8,268,717Net Income 2017: -$7,404,5512017Revenue 2018: $493,300Expenses 2018: $5,943,022Net Income 2018: -$5,449,7222018Revenue 2019: $375,536Expenses 2019: $337,218Net Income 2019: $38,3182019Revenue 2020: $383,187Expenses 2020: $381,527Net Income 2020: $1,6602020Revenue 2021: $574,084Expenses 2021: $410,863Net Income 2021: $163,2212021Revenue 2022: $773,003Expenses 2022: $5,828,403Net Income 2022: -$5,055,4002022

Highlighted filing

2014

Revenue$2,056,345
Expenses$13,465,724
Net Income-$11,409,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,056,345
Mission and Program Overview

Mission

The foundation's mission is to provide funds for the enchancement of the community

The foundation provides resources for the enhancement of the healthcare community and to carry out the administration of the retirement plan of the former wvhcs-hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,639,369$23,064,758▼ $574,611
Savings and Temporary Cash Investments$4,417,171$2,282,387▼ $2,134,784
Cash and Non-Interest-Bearing Accounts$2,511,816$187,343▼ $2,324,473
Total Assets$37,980,966$33,737,991▼ $4,242,975
Other Assets Total$7,412,610$8,203,503▲ $790,893
Liabilities
Other Liabilities$15,338,910$21,360,021▲ $6,021,111
Accounts Payable and Accrued Expenses$81,712$249,695▲ $167,983
Total Liabilities$15,420,622$21,609,716▲ $6,189,094
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,348,774$8,169,044▲ $820,270
Unrestricted Net Assets$15,211,570$3,959,231▼ $11,252,339
Total Net Assets Fund Balance$22,560,344$12,128,275▼ $10,432,069
Total Liabilities and Net Assets / Fund Balance$37,980,966$33,737,991▼ $4,242,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$116,923--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Kenneth KrogulskiChairman
Bruce SaidmanDirector
Carol DoudsDirector
Chris SiegelDirector
Cindy MitchellDirector
Deborah EastwoodDirector
James BobeckDirector
John ParenteDirector
John ThalenfeldDirector
Joseph KnechtDirector
Tara WilsonDirector
Teri OomsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,310,568
Investment Income
$745,777
Other Revenue
$0
Change in Net Assets
$-11,409,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,129,129
Other Expenses$291,249
Grants and Similar Amounts Paid$45,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$12,892,240$0$0$12,892,240
Other Employee Benefits$225,847$0$0$225,847
Fees for Services Legal$76,847$0$0$76,847
Fees for Services Management$0$56,071$0$56,071
Fees for Services Accounting$49,362$0$0$49,362
Grants to Domestic Orgs$45,346--$45,346
Fees for Service Investment Mgmnt Fees$38,157$0$0$38,157
Fees for Services Other$27,585$0$0$27,585
Other Expenses$26,204$0$0$26,204
Insurance$12,782$0$0$12,782
Other Salaries and Wages$11,042$0$0$11,042
Office Expenses$2,019$0$0$2,019
Total Functional Expenses$13,409,653$56,071$0$13,465,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0812968-501(c)(3)Scholarships$45,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$20,988,385
Third Party Liability$371,636
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
No
Filing and Contact Details

Filer

EIN
24-0795505
Phone
5708258005

Signing Officer

Name
Kenneth Krogulski
Title
Chairman
Phone
5708258005
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Krogulski
Formed
1934
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Preparer
Adam Kamor
Phone
5708258005
Supplemental Narrative

Additional Explanations

Pt XI

“Unrealized gains & losses”

Pt VI, Line 11B

“Board members review the 990, discuss & resolve any issues at a meeting and approve the filing”

Pt VI, Line 19

“Documents are available upon request”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02282387
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01310568
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01310568
IRS990ScheduleA/Total509Grp/TotalAmt01310568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01910162
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08086580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020988385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1371636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THIRD PARTY LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08203503
IRS990ScheduleD/TotalLiabilityAmt021360021
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045346
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE COMMONWEALTH MEDICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0260812968
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10525 PINE ST
IRS990ScheduleI/RecipientTable/USAddress/City0SCRANTON
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode018509
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS & LOSSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE 990, DISCUSS & RESOLVE ANY ISSUES AT A MEETING AND APPROVE THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt033737991
IRS990/TotalAssetsGrp/BOYAmt037980966
IRS990/TotalAssetsGrp/EOYAmt033737991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013409653
IRS990/TotalFunctionalExpensesGrp/TotalAmt013465724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015420622
IRS990/TotalLiabilitiesEOYAmt021609716
IRS990/TotalLiabilitiesGrp/BOYAmt015420622
IRS990/TotalLiabilitiesGrp/EOYAmt021609716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022560344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012128275
IRS990/TotalProgramServiceExpensesAmt013409653
IRS990/TotalProgramServiceRevenueAmt01310568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02056345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056345
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037980966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033737991
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015211570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03959231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1460

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,737,991
Liabilities
$21,609,716
Net assets
$12,128,275
Revenue
$2,056,345
Expenses
$13,465,724
Net income
-$11,409,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$5.83$5.06
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.57$0.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.38$0.38$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$32.5$27.9$0.38$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$32.4$28.0$0.49$5.94$5.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$33.5$23.8$0.86$8.27$7.40
2016Detailed filing. Detailed filing data is available for this year.$21.3$33.5$12.2$0.43$10.5$10.1
2015Detailed filing. Detailed filing data is available for this year.$25.5$30.5$4.97$1.53$12.7$11.2
2014Detailed filing. Detailed filing data is available for this year.$33.7$21.6$12.1$2.06$13.5$11.4