Civic Intelligence

Allone Charities

990 • Fiscal year 2015 • EIN 47-3715226

Jun 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ALLONEFOUNDATIONS.ORG
70 North Main StreetWilkesbarre, PA 18711

(570) 208-1200

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$128,928

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

$51,494,550

No earlier filing loaded for comparison.

Net Assets

$51,454,129

No earlier filing loaded for comparison.

Liabilities

$40,421

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

$51,872,253

No earlier filing loaded for comparison.

Expenses

$57,283

No earlier filing loaded for comparison.

Net Income

$51,814,970

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.

$80M$60M$40M$20M$0Assets 2015: $51,494,550Liabilities 2015: $40,421Net Assets 2015: $51,454,1292015Assets 2016: $49,068,909Liabilities 2016: $8,444Net Assets 2016: $49,060,4652016Assets 2017: $49,663,320Liabilities 2017: $29,249Net Assets 2017: $49,634,0712017Assets 2018: $47,132,306Liabilities 2018: $265,751Net Assets 2018: $46,866,5552018Assets 2019: $49,352,709Liabilities 2019: $156,219Net Assets 2019: $49,196,4902019Assets 2020: $49,870,236Liabilities 2020: $553,087Net Assets 2020: $49,317,1492020Assets 2021: $53,693,880Liabilities 2021: $293,936Net Assets 2021: $53,399,9442021Assets 2022: $49,289,476Liabilities 2022: $36,158Net Assets 2022: $49,253,3182022Assets 2023: $54,283,845Liabilities 2023: $45,262Net Assets 2023: $54,238,5832023Assets 2024: $60,496,861Liabilities 2024: $38,029Net Assets 2024: $60,458,8322024

Highlighted filing

2015

Assets$51,494,550
Liabilities$40,421
Net Assets$51,454,129
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2015: $51,872,253Expenses 2015: $57,283Net Income 2015: $51,814,9702015Revenue 2016: $138,101Expenses 2016: $795,638Net Income 2016: -$657,5372016Revenue 2017: $457,721Expenses 2017: $678,174Net Income 2017: -$220,4532017Revenue 2018: $753,209Expenses 2018: $843,861Net Income 2018: -$90,6522018Revenue 2019: $814,531Expenses 2019: $938,570Net Income 2019: -$124,0392019Revenue 2020: $2,050,695Expenses 2020: $2,088,301Net Income 2020: -$37,6062020Revenue 2021: $1,623,094Expenses 2021: $1,638,034Net Income 2021: -$14,9402021Revenue 2022: $1,302,436Expenses 2022: $968,469Net Income 2022: $333,9672022Revenue 2023: $1,247,178Expenses 2023: $1,456,003Net Income 2023: -$208,8252023Revenue 2024: $2,323,821Expenses 2024: $2,401,704Net Income 2024: -$77,8832024

Highlighted filing

2015

Revenue$51,872,253
Expenses$57,283
Net Income$51,814,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$60,294,510
Mission and Program Overview

Mission

To make a real and substantive impact on the health and welfare of the people of northeastern and north central pennsylvania by improving access, affordability and quality of healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$41,489,169-
Savings and Temporary Cash Investments-$9,799,020-
Cash and Non-Interest-Bearing Accounts-$158,631-
Intangible Assets-$33,368-
Prepaid Expenses and Deferred Charges-$14,362-
Total Assets$0$51,494,550▲ $51,494,550
Liabilities
Other Liabilities$0$32,114▲ $32,114
Accounts Payable and Accrued Expenses-$8,307-
Total Liabilities$0$40,421▲ $40,421
Net Assets / Fund Balance
Unrestricted Net Assets-$51,454,129-
Total Net Assets Fund Balance$0$51,454,129▲ $51,454,129
Total Liabilities and Net Assets / Fund Balance$0$51,494,550▲ $51,494,550

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$41,489,169--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
John P Moses EsquireChairman
Alan S Hollander EsquireDirector
Andrew ReillyDirector
Andrew a ForteDirector
Angela CooperDirector
Bart E Ecker EsquireDirector
David J WilliamsDirector
Donald M PachenceDirector
Dr Mahmoud H FahmyDirector
Gary F LamontDirector
Gregory PetorakDirector
Harry F Lee EsquireDirector
John D Mccarthy JrDirector
John GrahamDirector
John J MenapaceDirector
John S ThalenfeldDirector
Joseph CocciaDirector
Joseph LettiereDirector
Judy GrazianoDirector
Larry L ChilsonDirector
Louis a DenaplesDirector
Marilyn SantarelliDirector
Martin D Cohn EsquireDirector
Patricia B EberlinDirector
Patrick J SolanoDirector
Paul H Rooney JrDirector
Peter DanchakDirector
Rhea P SimmsDirector
Richard K ManganDirector
Sr M Martin De Porres MchaleDirector
Thomas J Mcgeehan SrDirector
Thomas J Mcgrath JrDirector
John CosgroveExecutive Director
Eric DewaldFormer Executive Director
Paul J CanevariSecretary
Frank E ApostolioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,850,000
Program Service Revenue
$0
Investment Income
$22,253
Other Revenue
$0
All Other Contributions
$51,850,000
Change in Net Assets
$51,814,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$41,850,000Independent Appraisal
Securities Publicly Traded1$8,422,257Quoted Stock Prices
Total Noncash Contributions2$50,272,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,872,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,113
Total Revenue per Audited Statements
$51,873,366
Total Revenue per Form 990
$51,872,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,529
Salaries, Compensation, and Employee Benefits$21,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,950-$18,950
Insurance-$18,171-$18,171
Fees for Services Accounting-$7,750-$7,750
Fees for Services Legal-$3,208-$3,208
Other Salaries and Wages-$1,371-$1,371
Payroll Taxes-$1,353-$1,353
Depreciation Depletion-$1,350-$1,350
Office Expenses-$1,325-$1,325
Occupancy-$1,223-$1,223
Other Expenses-$715-$715
Conferences and Meetings-$250-$250
Travel-$217-$217
Other Employee Benefits-$80-$80
Total Functional Expenses$0$57,283$0$57,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$419,237
Expenses Not Reported on Form 990$361,954
Expenses per Audited Statements$57,283
Total Expenses per Form 990$57,283
Expenses Not Reported on Financial Statements$0
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
Due Allone Foundation$32,114
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 is reviewed and approved by the executive director prior to filing under the authority granted in the bylaws of the organization”

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

“Conflict of interest statements required annually in january each year”

Form 990, Part VI, Section B, Line 15

“A board designated committee, performs periodic reviews of the organization's compensation arrangements and benefits of its executive director and key employees, for reasonableness. The results of these reviews are presented to the governing board for approval.”

Form 990, Part VI, Section C, Line 19

“All requests for public inspection of the organization's governing documents, policy statements, financial statements and form 990 are directed to be made by written request to the organization at 70 north main street wilkes-barre, pennsylvania 18711.”

Filing and Contact Details

Filer

Filer Name
Allone Charities
EIN
47-3715226
Phone
5702081200
Address
70 NORTH MAIN STREET, WILKESBARRE, PA 18711

Signing Officer

Name
John Cosgrove
Title
Executive Director
Phone
5702081200
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cosgrove
Formed
2015
Legal Domicile
Pa
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
0

Preparer

Firm
Robert Rossi & Co
Address
299 MAIN ST - 2ND FLOOR, OLYPHANT, PA 18447-2326
Preparer
Sean J Grassi CPA
Phone
5708762300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Program services include grant activities focusing on three clearly defined areas; health and human services; children and families; and education. These programs support the organization's mission.”

FORM 990, PART XI, LINE 9:

“Equity in losses from unconsolidated subsidiary -360,841.”

FORM 990, PART XII, LINE 2C:

“The organization's governing board oversees the organization's audit function.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the fasb standards on accounting for uncertainity in income taxes. The organization does not believe there are any uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits for the period from inception june 1, 2015 to december 31, 2015; no interest or penalties were recorded or included in the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Equity in losses of unconsolidated subsidiary”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P MOSES ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK E APOSTOLIO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL J CANEVARI
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER DANCHAK
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GRAHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN D MCCARTHY JR
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IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL H ROONEY JR
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IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID J WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35FORMER EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,494,550
Liabilities
$40,421
Net assets
$51,454,129
Revenue
$51,872,253
Expenses
$57,283
Net income
$51,814,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.5$0.04$60.5$2.32$2.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$54.3$0.05$54.2$1.25$1.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$49.3$0.04$49.3$1.30$0.97$0.33
2021Detailed filing. Detailed filing data is available for this year.$53.7$0.29$53.4$1.62$1.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$49.9$0.55$49.3$2.05$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$49.4$0.16$49.2$0.81$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$47.1$0.27$46.9$0.75$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$49.7$0.03$49.6$0.46$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$49.1$0.01$49.1$0.14$0.80$0.66
2015Detailed filing. Detailed filing data is available for this year.$51.5$0.04$51.5$51.9$0.06$51.8