Civic Intelligence

Delta Foundation of Pittsburgh Inc.

990 • Fiscal year 2012 • EIN 23-2874576

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.PITTSBURGHPRIDE.ORG
P O Box 100057Room/Suite 115233-0057
Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$85,198

Up $2,843 (+3.5%) from 2011

Net Assets

Up

$34,763

Up $18,683 (+116%) from 2011

Liabilities

Down

$50,435

Down $15,840 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$710,245

Up $51,916 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $55,478Liabilities 2010: $37,957Net Assets 2010: $17,5212010Assets 2011: $82,355Liabilities 2011: $66,275Net Assets 2011: $16,0802011Assets 2012: $85,198Liabilities 2012: $50,435Net Assets 2012: $34,7632012Assets 2013: $680,234Liabilities 2013: $648,667Net Assets 2013: $31,5672013Assets 2014: $753,260Liabilities 2014: $657,180Net Assets 2014: $96,0802014Assets 2015: $1,003,553Liabilities 2015: $798,895Net Assets 2015: $204,6582015Assets 2016: $1,109,872Liabilities 2016: $649,316Net Assets 2016: $460,5562016Assets 2017: $969,680Liabilities 2017: $671,278Net Assets 2017: $298,4022017Assets 2018: $988,729Liabilities 2018: $667,369Net Assets 2018: $321,3602018Assets 2019: $885,467Liabilities 2019: $768,880Net Assets 2019: $116,5872019Assets 2020: $850,599Liabilities 2020: $692,163Net Assets 2020: $158,4362020Assets 2021: $315,127Liabilities 2021: $289,506Net Assets 2021: $25,6212021Assets 2022: $175,410Liabilities 2022: $12,066Net Assets 2022: $163,3442022Assets 2023: $172,101Liabilities 2023: $12,066Net Assets 2023: $160,0352023Assets 2024: $171,908Liabilities 2024: $12,066Net Assets 2024: $159,8422024

Highlighted filing

2012

Assets$85,198
Liabilities$50,435
Net Assets$34,763
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $391,0862010Expenses 2011: $658,3292011Expenses 2012: $710,2452012Revenue 2013: $926,609Expenses 2013: $929,689Net Income 2013: -$3,0802013Revenue 2014: $921,379Expenses 2014: $859,927Net Income 2014: $61,4522014Revenue 2015: $609,941Expenses 2015: $501,363Net Income 2015: $108,5782015Revenue 2016: $1,173,571Expenses 2016: $936,137Net Income 2016: $237,4342016Revenue 2017: $575,550Expenses 2017: $738,816Net Income 2017: -$163,2662017Revenue 2018: $851,729Expenses 2018: $828,771Net Income 2018: $22,9582018Revenue 2019: $935,012Expenses 2019: $873,845Net Income 2019: $61,1672019Revenue 2020: $297,999Expenses 2020: $256,150Net Income 2020: $41,8492020Revenue 2021: $22,652Expenses 2021: $117,077Net Income 2021: -$94,4252021Revenue 2022: $264,643Expenses 2022: $126,921Net Income 2022: $137,7222022Revenue 2023: $14,000Expenses 2023: $17,623Net Income 2023: -$3,6232023Revenue 2024: $2,778Expenses 2024: $2,971Net Income 2024: -$1932024

Highlighted filing

2012

Revenue-
Expenses$710,245
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Gross Receipts
$727,274
Mission and Program Overview

Mission

The mission of the delta foundation of pittsburgh is to increase awareness and understanding of and to improve the quality of life for the gay, lesbian, bi-sexual and transgendered community in western pa.

Major Activities

Activity 2
Pridefest pittsburgh pridefest is a family friendly lgbt festival attended by people all over western pennsylvania and beyond whom come together to celebrate who they are and the diversity that is the pittsburgh region. The festival attracted nearly 55,000 people in 2011 and offers a safe place for members of the lgbt community to share ideas, network, interact and celebrate our community. The festival creates visibility for the lgbt community to the non-lgbt world, which fosters mutual understanding and respect. The festival also provides a venue, among other things, are various health and social service organizations to interact with the community to educate on hiv/aids awareness and prevention, to inform about the availability of other services and providers in the region and provide outreach to youth in trouble.
Activity 3
(pittsburgh)red (pittsburgh)red is a collaborative campaign led by mayor luke ravenstahl and more than 30 partner organizations and sponsors whose goal is to raise awareness that hiv/aids continues to be an ongoing battle that is real and preventable. Delta foundation acts as the organizer and coordinator between those organizations, the mayor's office and local pittsburgh corporations who participate.
Filing and Contact Details

Filer

EIN
23-2874576
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IRS990/Activity2/Description0PRIDEFEST PITTSBURGH PRIDEFEST IS A FAMILY FRIENDLY LGBT FESTIVAL ATTENDED BY PEOPLE ALL OVER WESTERN PENNSYLVANIA AND BEYOND WHOM COME TOGETHER TO CELEBRATE WHO THEY ARE AND THE DIVERSITY THAT IS THE PITTSBURGH REGION. THE FESTIVAL ATTRACTED NEARLY 55,000 PEOPLE IN 2011 AND OFFERS A SAFE PLACE FOR MEMBERS OF THE LGBT COMMUNITY TO SHARE IDEAS, NETWORK, INTERACT AND CELEBRATE OUR COMMUNITY. THE FESTIVAL CREATES VISIBILITY FOR THE LGBT COMMUNITY TO THE NON-LGBT WORLD, WHICH FOSTERS MUTUAL UNDERSTANDING AND RESPECT. THE FESTIVAL ALSO PROVIDES A VENUE, AMONG OTHER THINGS, ARE VARIOUS HEALTH AND SOCIAL SERVICE ORGANIZATIONS TO INTERACT WITH THE COMMUNITY TO EDUCATE ON HIV/AIDS AWARENESS AND PREVENTION, TO INFORM ABOUT THE AVAILABILITY OF OTHER SERVICES AND PROVIDERS IN THE REGION AND PROVIDE OUTREACH TO YOUTH IN TROUBLE.
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IRS990ScheduleD/TotalOfAmounts015369
IRS990ScheduleD/TotalOfBookValueLandBuildings055675
IRS990ScheduleD/TotalRevenuePerForm9900727274
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0710244
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0728927
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ADV AND RENT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900199300
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER SERVICES AND PROVIDERS IN THE REGION AND PROVIDE OUTREACH TO YOUTH IN TROUBLE.
IRS990ScheduleO/GeneralExplanation/Explanation1TO INCREASE AWARENESS AND UNDERSTANDING OF AND IMPROVE THE QUALITY OF LIFE OF GLBT COMMUNITY IN THE PITTSBURGH REGION.
IRS990ScheduleO/GeneralExplanation/Explanation2PETER KARLOVICH STEVE HERFORTH TREASURER VICE PRESIDE PARTNERS
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS VOTE ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4OUR INDEPENDENT AUDITORS PREPARE AND DELIVER A DRAFT OF THE FORM 990 TO THE TREASURER OF OUR ORGANIZATION AND IT IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. EVERYONE IS GIVEN TIME TO REVIEW THE DRAFT FORM 990 AND RESPOND TO OUR AUDITORS WITH THEIR COMMENTS. AFTER THIS PERIOD, ALL APPROPRIATE EDITS ARE MADE TO THE DRAFT FORM 990. THE FINAL EDITED FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF OUR ORGANIZATIONS CONFLICT OF INTEREST POLICY TO READ AND REVIEW. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CURRENT CONFLICTS AND ANY OTHER CONFLICTS AS THEY ARISE. THIS WAY MANAGEMENT AND THE BOARD CAN MONITOR ALL CONFLICTS AND ENFORCE THE CONFLICT OF INTEREST POLICY ON A CURRENT BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6NO COMPENSATION PAID
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION OF EMPLOYEES IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITEE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE REVIEWS COMPENSATION DATA OBTAIN FROM VARIOUS SOURCES ON THE INTERNET, AND BY COMPARING OTHER COMPANSATION IN SIMILAR INDUSTRIES AND BUDGET SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Identifier0SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY010000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10429 FIRST AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015219
IRS990/TheBooksAreInCareOf/NamePerson0PETER KARLOVICH
IRS990/TheBooksAreInCareOf/TelephoneNumber04122464451
IRS990/TotalAssets/BOY082355
IRS990/TotalAssetsBOY082355
IRS990/TotalAssets/EOY085198

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,198
Liabilities
$50,435
Net assets
$34,763
Revenue
-
Expenses
$710,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.01$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.26$0.13$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.29$0.03$0.02$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.69$0.16$0.30$0.26$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.77$0.12$0.94$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.67$0.32$0.85$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.67$0.30$0.58$0.74$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.65$0.46$1.17$0.94$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.80$0.20$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.10$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.65$0.03$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.03$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.02$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits