Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Mario Lemieux Foundation
990 • Fiscal year 2010 • EIN 25-1708231
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,458,365
No earlier filing loaded for comparison.
Net Assets
$2,418,098
No earlier filing loaded for comparison.
Liabilities
$1,040,267
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$853,604
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- Aug 9, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $2,965,001
Mission and Program Overview
Mission
To fund promising medical and patient care initiatives in the areas of hodgkin's disease, pediatric oncology, research and treatment protocols as well as to support the development of hospital playrooms.
Major Activities
- Activity 2
- Ms. Lemieux expanded the foundation's scope in 2000 when she created austin's playroom project following personal experience while caring for their premature infant son at magee-women's hospital. As they were tending to their son, there was no place to provide a comfortable calming environment and engage his siblings. It was then that ms. Lemieux devised this idea to someday raise funds for playrooms at area hospitals. Since inception, 22 playrooms have been established throughout western pennsylvania, with six additional planned. One of those six rooms will be housed in the warrior transitional unit at walter reed national military medical center.
Filing and Contact Details
Filer
- EIN
- 25-1708231
Raw XML AppendixShowing 400 of 620 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | MS. LEMIEUX EXPANDED THE FOUNDATION'S SCOPE IN 2000 WHEN SHE CREATED AUSTIN'S PLAYROOM PROJECT FOLLOWING PERSONAL EXPERIENCE WHILE CARING FOR THEIR PREMATURE INFANT SON AT MAGEE-WOMEN'S HOSPITAL. AS THEY WERE TENDING TO THEIR SON, THERE WAS NO PLACE TO PROVIDE A COMFORTABLE CALMING ENVIRONMENT AND ENGAGE HIS SIBLINGS. IT WAS THEN THAT MS. LEMIEUX DEVISED THIS IDEA TO SOMEDAY RAISE FUNDS FOR PLAYROOMS AT AREA HOSPITALS. SINCE INCEPTION, 22 PLAYROOMS HAVE BEEN ESTABLISHED THROUGHOUT WESTERN PENNSYLVANIA, WITH SIX ADDITIONAL PLANNED. ONE OF THOSE SIX ROOMS WILL BE HOUSED IN THE WARRIOR TRANSITIONAL UNIT AT WALTER REED NATIONAL MILITARY MEDICAL CENTER. |
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| IRS990/ActivityOrMissionDescription | 0 | TO FUND PROMISING RESEARCH PROJECTS CONDUCTED BY THE MOST TALENTED SCIENTISTS IN THE FIELD. |
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| IRS990/Description | 0 | THE FOUNDATION SPECIFICALLY IS INTERESTED IN HODGKIN'S DISEASE RESEARCH, AND SUPPORTS RESEARCH PROJECTS AT THE UNIVERSITY OF PITTSBURGH CANCER INSTITUTE'S HILLMAN CENTER. ADDITIONALLY, THE FOUNDATION SUPPORTS PEDIATRIC ONCOLOGY RESEARCH AT CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC. |
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| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 141000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 141000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4759 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24686 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29445 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 386969 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 584204 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 856236 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 9469 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 844135 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, AS SUCH, IS EXEMPT FROM INCOME TAXES. THE FOUNDATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS, FURTHER THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509 IRC. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES: $715,236 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES: $715,236 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 9469 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 9469 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5451 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1407 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6858 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 197235 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 197235 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 715236 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9485 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18547 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28032 |
| IRS990ScheduleD/OtherRevenues | 0 | 715236 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1053471 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 9469 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1231104 |
| IRS990ScheduleD/TotalAdjustments | 0 | 197235 |
| IRS990ScheduleD/TotalExpenses | 0 | 853604 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 853604 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19695 |
| IRS990ScheduleD/TotalRevenue | 0 | 1240573 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1240573 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1700371 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2284575 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 82500 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 82500 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 15366 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 604573 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 63580 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 683519 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 715236 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 19000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 16822 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 3000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 38822 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 924673 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 105720 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 33397 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1063790 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 320100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 42140 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,458,365
- Liabilities
- $1,040,267
- Net assets
- $2,418,098
- Revenue
- -
- Expenses
- $853,604
- Net income
- -