Civic Intelligence

Mario Lemieux Foundation

990 • Fiscal year 2012 • EIN 25-1708231

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.MARIOLEMIEUX.ORG

View Organization Page

816 Fifth Avenue 6th FL15219
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets85th percentile

Assets

Up

$4,500,264

Up $904,351 (+25%) from 2011

Net Assets

Up

$1,124,589

Up $644,429 (+134%) from 2011

Liabilities

Up

$3,375,675

Up $259,922 (+8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,487,413

Down $1,965,062 (-57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,458,365Liabilities 2010: $1,040,267Net Assets 2010: $2,418,0982010Assets 2011: $3,595,913Liabilities 2011: $3,115,753Net Assets 2011: $480,1602011Assets 2012: $4,500,264Liabilities 2012: $3,375,675Net Assets 2012: $1,124,5892012Assets 2013: $5,225,391Liabilities 2013: $2,944,068Net Assets 2013: $2,281,3232013Assets 2014: $6,170,578Liabilities 2014: $5,668,938Net Assets 2014: $501,6402014Assets 2015: $6,313,285Liabilities 2015: $5,209,105Net Assets 2015: $1,104,1802015Assets 2016: $6,311,156Liabilities 2016: $4,147,028Net Assets 2016: $2,164,1282016Assets 2017: $8,299,099Liabilities 2017: $3,440,736Net Assets 2017: $4,858,3632017Assets 2018: $9,267,097Liabilities 2018: $2,974,649Net Assets 2018: $6,292,4482018Assets 2019: $9,794,480Liabilities 2019: $6,655,938Net Assets 2019: $3,138,5422019Assets 2020: $11,090,788Liabilities 2020: $5,099,256Net Assets 2020: $5,991,5322020Assets 2021: $13,307,792Liabilities 2021: $4,399,485Net Assets 2021: $8,908,3072021Assets 2022: $11,979,723Liabilities 2022: $7,598,577Net Assets 2022: $4,381,1462022Assets 2023: $14,354,115Liabilities 2023: $6,517,988Net Assets 2023: $7,836,1272023Assets 2024: $18,625,342Liabilities 2024: $7,561,268Net Assets 2024: $11,064,0742024

Highlighted filing

2012

Assets$4,500,264
Liabilities$3,375,675
Net Assets$1,124,589
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $853,6042010Expenses 2011: $3,452,4752011Expenses 2012: $1,487,4132012Expenses 2013: $1,020,9042013Revenue 2014: $2,529,446Expenses 2014: $4,349,667Net Income 2014: -$1,820,2212014Revenue 2015: $2,215,574Expenses 2015: $1,181,701Net Income 2015: $1,033,8732015Revenue 2016: $1,984,609Expenses 2016: $1,161,257Net Income 2016: $823,3522016Revenue 2017: $3,701,591Expenses 2017: $1,249,212Net Income 2017: $2,452,3792017Revenue 2018: $2,672,443Expenses 2018: $1,491,584Net Income 2018: $1,180,8592018Revenue 2019: $4,063,024Expenses 2019: $6,635,568Net Income 2019: -$2,572,5442019Revenue 2020: $4,129,202Expenses 2020: $1,347,592Net Income 2020: $2,781,6102020Revenue 2021: $5,742,046Expenses 2021: $1,718,116Net Income 2021: $4,023,9302021Revenue 2022: $3,519,495Expenses 2022: $5,982,901Net Income 2022: -$2,463,4062022Revenue 2023: $3,651,298Expenses 2023: $1,708,446Net Income 2023: $1,942,8522023Revenue 2024: $5,330,737Expenses 2024: $4,116,053Net Income 2024: $1,214,6842024

Highlighted filing

2012

Revenue-
Expenses$1,487,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 30, 2013
Return Version
2011v1.5
Gross Receipts
$3,058,225
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, 28 playrooms, with six additional planned, including a new military playroom at camp pendleton, located in san diego.
Filing and Contact Details

Filer

EIN
25-1708231
Raw XML AppendixShowing 400 of 752 raw XML fields

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IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0222293
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01450825
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals022100
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01472925
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear022100
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1025339
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2026572
IRS990ScheduleC/TotalLobbyingExpenditures2/Total074011
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals022100
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0221
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYear/Contributions01000000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01007218
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses07439
IRS990ScheduleD/DonatedServicesUseOfFacilities0147000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0147000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue017648
IRS990ScheduleD/Equipment/Depreciation014168
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031816
IRS990ScheduleD/ExcessOrDeficitForYear0361605
IRS990ScheduleD/ExcessOrDeficitPerFS0644429
IRS990ScheduleD/ExpensesNotRptdF99001148572
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01487413
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, AS SUCH, IS EXEMPT FROM INCOME TAXES. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509 OF THE IRC. THE FOUNDATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE BASED UPON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS ARE THEN MEASURED TO DETERMINE THE AMOUNT OF BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL, STATE AND LOCAL INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE FOUNDATION'S U.S. FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEAR ENDED SEPTEMBER 30, 2009 THROUGH THE PRESENT. THE FOUNDATION CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF SUCH GUIDANCE AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES: 984,185. COST OF GOODS SOLD: 17,293. LOSS ON DISPOSITION OF ASSETS: 94.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES: 984,185. COST OF GOODS SOLD: 17,293. LOSS ON DISPOSITION OF ASSETS: 94.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

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
$4,500,264
Liabilities
$3,375,675
Net assets
$1,124,589
Revenue
-
Expenses
$1,487,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$7.56$11.1$5.33$4.12$1.21
2023Detailed filing. Detailed filing data is available for this year.$14.4$6.52$7.84$3.65$1.71$1.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.60$4.38$3.52$5.98$2.46
2021Detailed filing. Detailed filing data is available for this year.$13.3$4.40$8.91$5.74$1.72$4.02
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.10$5.99$4.13$1.35$2.78
2019Detailed filing. Detailed filing data is available for this year.$9.79$6.66$3.14$4.06$6.64$2.57
2018Detailed filing. Detailed filing data is available for this year.$9.27$2.97$6.29$2.67$1.49$1.18
2017Detailed filing. Detailed filing data is available for this year.$8.30$3.44$4.86$3.70$1.25$2.45
2016Detailed filing. Detailed filing data is available for this year.$6.31$4.15$2.16$1.98$1.16$0.82
2015Detailed filing. Detailed filing data is available for this year.$6.31$5.21$1.10$2.22$1.18$1.03
2014Detailed filing. Detailed filing data is available for this year.$6.17$5.67$0.50$2.53$4.35$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.94$2.28$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.38$1.12$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.12$0.48$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.04$2.42$0.85