Civic Intelligence

Mario Lemieux Foundation

990 • Fiscal year 2013 • EIN 25-1708231

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.MARIOLEMIEUX.ORG

View Organization Page

816 Fifth Avenue 6th Floor15219
Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,225,391

Up $725,127 (+16%) from 2012

Net Assets

Up

$2,281,323

Up $1,156,734 (+103%) from 2012

Liabilities

Down

$2,944,068

Down $431,607 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,020,904

Down $466,509 (-31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$5,225,391
Liabilities$2,944,068
Net Assets$2,281,323
Open 2013 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

2013

Revenue-
Expenses$1,020,904
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Gross Receipts
$3,963,321
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 she & mr. Lemieux 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, 29 playrooms, have been established, with an additional five planned.
Filing and Contact Details

Filer

EIN
25-1708231
Raw XML AppendixShowing 400 of 687 raw XML fields

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IRS990/Activity2/Description0MS. 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 SHE & MR. LEMIEUX 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, 29 PLAYROOMS, HAVE BEEN ESTABLISHED, WITH AN ADDITIONAL FIVE PLANNED.
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IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0177090
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0996631
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals024273
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01020904
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear024273
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1022100
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2025339
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3026572
IRS990ScheduleC/TotalLobbyingExpenditures2/Total098284
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals024273
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04733
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01007218
IRS990ScheduleD/CurrentYear/EndOfYearBalance01116855
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0114370
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0221
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01000000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01007218
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses07439
IRS990ScheduleD/DonatedServicesUseOfFacilities0163434
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0163434
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue08928
IRS990ScheduleD/Equipment/Depreciation025386
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034314
IRS990ScheduleD/ExpensesNotRptdF99001148150
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01020904
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2011 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/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES: 971,077. COST OF GOODS SOLD: 13,639.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES: 971,077. COST OF GOODS SOLD: 13,639.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,225,391
Liabilities
$2,944,068
Net assets
$2,281,323
Revenue
-
Expenses
$1,020,904
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