Civic Intelligence

Sacred Heart Wilkes Barre Foundation Inc

EIN 26-1241041 • 501(c)3

770 Lantern Hill Road18708
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.53x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,190

Up $15 (+0.7%) from 2012

Liabilities

Down

$3,358

Down $749 (-18%) from 2012

Net Assets

Up

-$1,168

Up $764 (+40%) from 2012

Operations
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Down

$3,190

Down $8,791 (-73%) from 2012

Expenses

Down

$2,426

Down $10,320 (-81%) from 2012

Net Income

Up

$764

Up $1,529 (+200%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $5,903Liabilities 2010: $392Net Assets 2010: $5,5112010Assets 2012: $2,175Liabilities 2012: $4,107Net Assets 2012: -$1,9322012Assets 2013: $2,190Liabilities 2013: $3,358Net Assets 2013: -$1,1682013

Highlighted filing

2013

Assets$2,190
Liabilities$3,358
Net Assets-$1,168
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $10,660Expenses 2010: $10,703Net Income 2010: -$432010Revenue 2012: $11,981Expenses 2012: $12,746Net Income 2012: -$7652012Revenue 2013: $3,190Expenses 2013: $2,426Net Income 2013: $7642013

Highlighted filing

2013

Revenue$3,190
Expenses$2,426
Net Income$764
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,190
Liabilities
$3,358
Net assets
-$1,168
Revenue
$3,190
Expenses
$2,426
Net income
$764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$3.36$1.17$3.19$2.43$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$4.11$1.93$12.0$12.7$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.39$5.51$10.7$10.7$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1241041
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02175
IRS990EZ/CashSavingsAndInvestments/EOY02190
IRS990EZ/ContributionsGiftsGrantsEtc03190
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0764
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts03190
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1932
IRS990EZ/NetAssetsOrFundBalancesBOY0-1932
IRS990EZ/NetAssetsOrFundBalances/EOY0-1168
IRS990EZ/NetAssetsOrFundBalancesEOY0-1168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NOREEN W FOTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN PETRENCHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL HORVATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID TARANTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTHONY S FOTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY JEAN D TARANTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTHA ISKRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTORS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0507
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS INCORPORATED UNDER THE NON PROFIT LAWS OF THE COMMONWEALTH OF PENNSYLVANIA IN ORDER TO PRESERVE, MAINTAIN AND PROTECT THE SACRED HEART OF JESUS CHURCH LOCATED IN WILKES BARRE, PENNSYLVANIA, AS WELL AS IT'S CONTENTS. THE ORGANIZATION'S FOCUS ALSO EXTENDS TO OTHER RELIGIOUS SITES AND ARTIFACTS OF SLOVAK HERITAGE.
IRS990EZ/PrintingPublicationsPostage0219
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF SACRED HEART CHURCH IN WILKES BARRE, PA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02426
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04107
IRS990EZ/SumOfTotalLiabilities/EOY03358
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10770 LANTERN HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHAVERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018708
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID J TARANTINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05706963169
IRS990EZ/TotalAssets/BOY02175
IRS990EZ/TotalAssets/EOY02190
IRS990EZ/TotalExpenses02426
IRS990EZ/TotalProgramServiceExpenses02426
IRS990EZ/TotalRevenue03190
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SHWBFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017392
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total013
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal170060693
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03190
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011981
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017470
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010660
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017392
IRS990ScheduleA/Total170/Total060693
IRS990ScheduleA/TotalSupport060706
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE SUPPLIES & MEETING EXPENSES. AMOUNT: 7. DESCRIPTION: APPEALS & FEES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 507.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,107. END OF YEAR AMOUNT: 3,358.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261241041
ReturnHeader/Filer/Name/BusinessNameLine10SACRED HEART WILKES BARRE FOUNDATION INC
ReturnHeader/Filer/NameControl0SACR
ReturnHeader/Filer/Phone05706963169
ReturnHeader/Filer/USAddress/AddressLine10770 LANTERN HILL ROAD
ReturnHeader/Filer/USAddress/City0SHAVERTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018708
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0DAVID TARANTINI
ReturnHeader/Officer/Phone05706392979
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-30
ReturnHeader/PreparerFirm/EIN0232667890
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRONICK KALADA BERDY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 LATHROP ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018704
ReturnHeader/Preparer/Name0WILLIAM R LAZOR CPA
ReturnHeader/Preparer/Phone05702832727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T14:07:28-06:00

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