Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Mario Lemieux Foundation
990 • Fiscal year 2018 • EIN 25-1708231
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$9,267,097
Up $967,998 (+12%) from 2017
Net Assets
Up$6,292,448
Up $1,434,085 (+30%) from 2017
Liabilities
Down$2,974,649
Down $466,087 (-14%) from 2017
Revenue And Expenses
Revenue
Down$2,672,443
Down $1,029,148 (-28%) from 2017
Expenses
Up$1,491,584
Up $242,372 (+19%) from 2017
Net Income
Down$1,180,859
Down $1,271,520 (-52%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jul 25, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,389,084
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.
To fund cancer research and patient care projects and establish playrooms in hospitals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,646,510 | $7,772,913 | ▲ $1,126,403 |
| Savings and Temporary Cash Investments | $1,465,978 | $1,341,717 | ▼ $124,261 |
| Accounts Receivable | $92,016 | $66,483 | ▼ $25,533 |
| Prepaid Expenses and Deferred Charges | $47,442 | $50,773 | ▲ $3,331 |
| Land, Buildings, and Equipment, Net | $47,153 | $35,211 | ▼ $11,942 |
| Total Assets | $8,299,099 | $9,267,097 | ▲ $967,998 |
| Liabilities | |||
| Grants Payable | $2,851,521 | $2,109,669 | ▼ $741,852 |
| Deferred Revenue | $519,812 | $749,936 | ▲ $230,124 |
| Accounts Payable and Accrued Expenses | $69,403 | $115,044 | ▲ $45,641 |
| Total Liabilities | $3,440,736 | $2,974,649 | ▼ $466,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,838,363 | $6,272,448 | ▲ $1,434,085 |
| Temporarily Rstr Net Assets | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $4,858,363 | $6,292,448 | ▲ $1,434,085 |
| Total Liabilities and Net Assets / Fund Balance | $8,299,099 | $9,267,097 | ▲ $967,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,372 | $78,501 | $95,873 |
| Leasehold Improvements | $17,839 | $13,901 | $31,740 |
| Other Land Buildings | $0 | $16,894 | $16,894 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,211,636 | $0 | ▲ $350,285 | - | $4,542,885 |
| 2016 | $2,790,012 | $962,624 | ▲ $478,795 | - | $4,211,636 |
| 2015 | $1,618,219 | $1,000,000 | ▲ $183,217 | - | $2,790,012 |
| 2014 | $1,178,120 | $500,000 | ▼ $52,581 | - | $1,618,219 |
| 2013 | $1,116,855 | - | ▲ $67,239 | - | $1,178,120 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy G Angus | Executive Director | FT | $114,146 | $11,680 | $125,826 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mario Lemieux | Chairman |
| Thomas Grealish | President |
| Nathalie Lemieux | Vice President |
| Andrew Urbach | Board Member |
| Anthony Liberati | Board Member |
| John Chesko | Board Member |
| Lauren Lemieux | Board Member |
| Steve Reich | Board Member |
| Charles Greenberg | Secretary |
| Robert Hofmann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,125,881
- Program Service Revenue
- $0
- Investment Income
- $392,091
- Other Revenue
- $154,471
- All Other Contributions
- $1,178,613
- Change in Net Assets
- $1,180,859
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,672,443
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,257,973
- Total Revenue per Audited Statements
- $3,930,416
- Total Revenue per Form 990
- $2,672,443
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $545,092 |
| Other Expenses | $501,757 |
| Salaries, Compensation, and Employee Benefits | $444,735 |
| Total Fundraising Expense | $214,678 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $545,092 | - | - | $545,092 |
| Other Salaries and Wages | $139,970 | $33,593 | $50,389 | $223,952 |
| Current Officers, Directors, Trustees, and Key Employees | $80,074 | $19,218 | $28,827 | $128,119 |
| All Other Expenses | $53,595 | $14,609 | $29,236 | $97,440 |
| Office Expenses | $41,935 | $11,437 | $22,874 | $76,246 |
| Fees for Services Accounting | - | $67,195 | - | $67,195 |
| Occupancy | $36,604 | $8,785 | $13,177 | $58,566 |
| Information Technology | $21,806 | $5,234 | $7,850 | $34,890 |
| Other Employee Benefits | $19,843 | $4,762 | $7,143 | $31,748 |
| Payroll Taxes | $19,224 | $4,614 | $6,921 | $30,759 |
| Fees for Service Investment Mgmnt Fees | - | $30,719 | - | $30,719 |
| Pension Plan Contributions | $18,848 | $4,524 | $6,785 | $30,157 |
| Insurance | $12,976 | $3,114 | $4,671 | $20,761 |
| Fees for Services Lobbying | - | - | $19,200 | $19,200 |
| Depreciation Depletion | $9,400 | $2,256 | $3,384 | $15,040 |
| Other Expenses | $21,378 | $7,675 | $14,221 | $7,675 |
| Fees for Services Legal | - | $3,042 | - | $3,042 |
| Total Functional Expenses | $1,056,129 | $220,777 | $214,678 | $1,491,584 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,496,331 |
| Expenses per Audited Statements | $1,491,584 |
| Total Expenses per Form 990 | $1,491,584 |
| Expenses Not Reported on Form 990 | $1,004,747 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | Pittsburgh, PA | 501(c)(3) | Neonatal Research Grant | $150,000 |
| West Penn Hospital Foundation | Pittsburgh, PA | 501(c)(3) | Playroom Expenditures for the Benefit of the Hospital | $66,465 |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | Pittsburgh, PA | 501(c)(3) | Mario Lemieux Lymphoma Center | $48,700 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | Reconstructing Clonal Dynamics in Metastatic Breast Cancers Research Project | $40,000 |
| CHILDREN'S HOME & LEMIEUX FAMILY CENTER | Pittsburgh, PA | 501(c)(3) | Playroom Expenditures for the Benefit of the Hospital | $20,882 |
| Umpc Mercy | Pittsburgh, PA | 501(c)(3) | Playroom Expenditures for the Benefit of the Hospital | $15,377 |
| Allegheny Health Network | Pittsburgh, PA | 501(c)(3) | General Support | $15,000 |
| Allegheny General Hospital | Pittsburgh, PA | 501(c)(3) | Playroom Expenditures for the Benefit of the Hospital | $10,637 |
| CHILDREN'S HOME & LEMIEUX FAMILY CENTER | Pittsburgh, PA | 501(c)(3) | Shake Your Booties | $10,000 |
| Pittsburgh Penguins Foundation | Pittsburgh, PA | 501(c)(3) | General Support | $8,700 |
| Passavant Hospital Founation | Pittsburgh, PA | 501(c)(3) | Playroom Expenditures for the Benefit of the Hospital | $8,487 |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | Pittsburgh, PA | 501(c)(3) | To Provide Activities for Children in Their Hospital Rooms, Radiothon | $7,796 |
| CHILDREN'S HOME & LEMIEUX FAMILY CENTER | Pittsburgh, PA | 501(c)(3) | Playroom Expenditures for the Benefit of the Hospital | $5,085 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,076,633 |
| Fundraising Direct Expenses | $934,434 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hockey Camp | $888,077 | $544,599 | $307,213 | $237,386 |
| 6.6k Run | $400,442 | $257,690 | $288,697 | $-31,007 |
| Total Events | $1,692,588 | $1,076,633 | $934,434 | $142,199 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Reich | Mlf Trustee/vendor | Mr. Reich Provides Marketing Services to Mario Lemieux Foundation. All Transactions Are Conducted at Fair Market Value. | No | $33,605 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- 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 A, Line 2
“Business relationship: mario lemieux, anthony liberati, thomas grealish, charles greenberg, robert hofmann, steve reich. Family relationship: mario lemieux, nathalie lemieux and lauren lemieux.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm and then reviewed by the executive director and the foundation president before filing. A complete copy of the return was distributed to the board prior to filing.”
Form 990, Part VI, Section B, Line 15A
“A compensation report was provided to the foundation president. The report included compensation comparisons gathered from the 2017 guidestar nonprofit compensation report. The president discusses the current compensation package with the chairman and approves the annual package.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
FORM 990, PART VI, QUESTION 2, FINANCIAL STATEMENTS AND REPORTING:
“Mario lemieux foundation's financial statements are audited by an independent accounting firm. In addition, the foundation has a board that assumes the responsibilty for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”
Filing and Contact Details
Filer
- Filer Name
- Mario Lemieux Foundation
- EIN
- 25-1708231
- Phone
- 4122611842
- Address
- 112 WASHINGTON PLACE NO 1661, PITTSBURGH, PA 15219
Signing Officer
- Name
- Thomas Grealish
- Title
- President
- Phone
- 4122611842
- Signed
- 2019-07-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Grealish
- Formed
- 1993
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 3
- Employees
- 5
- Volunteers
- 500
Preparer
- Firm
- Schneider Downs & Co Inc
- Address
- ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
- Preparer
- Sarah R Piot
- Phone
- 4122613644
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The foundation's unrestricted net assets include a board-designated investment fund established primarily for support of the foundation's mission. As permitted by gaap, amounts designated by governing bodies for specific purposes may be included in unrestricted current funds, or those amounts may be accounted for in other funds, such as endowment funds. These designated funds are known as quasi endowments when accounted for as part of endowment funds and are classified and reported based on the existence or absence of donor-imposed restrictions. No donor-imposed restriction exists for the portion of the net assets designated by the board. The board follows its investment policy, which governs its endowment fund. The foundation follows a total return policy. However, the long-term preservation of the real value of the assets is taken into consideration when the board elects a spending amount. On an annual basis, the foundation elects a spending rate as approved by the board. The foundation has adopted a written investment policy, of which a section specifically relates to its endowment fund. The foundation considers the following factors in making a determination to set a spending rate: 1. Protecting the corpus of the endowment fund. 2. Preserving the spending power of the assets. 3. Obtaining maximum investment return with reasonable risk and operational consideration. 4. Complying with applicable laws.”
PART X, LINE 2:
“The 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, 2015 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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses: 934,434. Cost of goods sold: 15,714. Insurance passthrough 1,608.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses: 934,434. Cost of goods sold: 15,714. Insurance passthrough 1,608.”
Raw XML AppendixShowing 400 of 759 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND CANCER RESEARCH AND PATIENT CARE PROJECTS AND ESTABLISH PLAYROOMS IN HOSPITALS |
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| IRS990/Desc | 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 SHE AND & 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, 36 PLAYROOMS, HAVE BEEN ESTABLISHED, WITH AN ADDITIONAL FIVE PLANNED. IN THIS FISCAL YEAR, TWO PLAYROOMS WERE OPENED (CHP NORTH AND UPMC HAMPTON), AND MAINTENANCE WAS PERFORMED ON 20 ROOMS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CHESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY LIBERATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW URBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIO LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS GREALISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHALIE LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY G ANGUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 615955 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 934434 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1076633 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 274034 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 300000 |
| IRS990/GrantAmt | 0 | 323596 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2851521 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2109669 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 545092 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 545092 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1040527 |
| IRS990/GrossReceiptsAmt | 0 | 4389084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7850 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34890 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6646510 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7772913 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144507 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 766493 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4858363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6292448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 274034 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 274034 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 142199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 142199 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12272 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6920 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 253226 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13177 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58566 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31748 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MOSAIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EXECUTIVE DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7675 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223952 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30759 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6785 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50773 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS GREALISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION ALSO SUPPORTS BLOOD CANCER RESEARCH IN BOTH THE CLINIC AND LAB. IN 2014, THE FOUNDATION ESTABLISHED THE MARIO LEMIEUX CENTER LYMPHOMA CENTER FOR CHILDREN AND YOUNG ADULTS AT CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC. THIS CENTER, THE FIRST OF ITS KIND, TREATS PATIENTS WITH DIFFICULT-TO-TREAT AND RARE CHILDHOOD LYMPHOMAS. THE CENTER HAS INCREASED ACCESS TO CARE AND CUTTING-EDGE TREATMENTS FOR ALL CHILDHOOD LYMPHOMAS, WHILE ALSO BRINGING TOGETHER A CRITICAL VOLUME OF PATIENTS WITH RARE LYMPHOMAS FOR RESEARCH STUDIES THAT CAN HAVE HAD A GLOBAL IMPACT ON CARE. THE ANNUAL COMMITMENT TO THIS $2.5M PROJECT IS $357,000. THE FOUNDATION ALSO SUPPORTS HODGKIN'S DISEASE RESEARCH AND PATIENT CARE BY PROVIDING FUNDING TO THE MARIO LEMIEUX CENTER FOR BLOOD CANCERS, LOCATED AT THE UPMC HILLMAN CANCER CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 206496 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 206496 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION IS COMMITTED TO PATIENT CARE AND FAMILY SUPPORT AT THE CHILDREN'S HOME OF PITTSBURGH AND LEMIEUX FAMILY CENTER. THE LEMIEUX FAMILY CENTER IS DESIGNED TO BE A HOME AWAY FROM HOME WHERE FAMILIES ARE GIVEN THE OPPORTUNITY TO SPEND ONE OR MORE NIGHTS IN A PRIVATE BEDROOM WITH THEIR CHILD. WHILE NESTING, FAMILIES CAN PRACTICE PROVIDING CARE ON THEIR OWN WITH GUIDANCE FROM THE PEDIATRIC SPECIALTY HOSPITAL ONSITE. THERE IS ALSO AN AUSTIN'S PLAYROOM AS WELL AS SEVERAL PLAY SPACES PROVIDED BY THE FOUNDATION IN THIS FACILITY. THE ANNUAL COMMITMENT TO THIS $1M PROJECT IS $200,000. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3091206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 414526 |
| IRS990/PYInvestmentIncomeAmt | 0 | 562181 |
| IRS990/PYOtherExpensesAmt | 0 | 435023 |
| IRS990/PYOtherRevenueAmt | 0 | 48204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2452379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397263 |
| IRS990/PYTotalExpensesAmt | 0 | 1249212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2400 |
| IRS990/PYTotalRevenueAmt | 0 | 3701591 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1180859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1465978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1341717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2125881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3091206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1710386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2287765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11297971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 450734 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 202926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10045692 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1252279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2125881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3091206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1710386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2287765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11297971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11748705 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 56080 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 49980 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 47782 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 48293 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 202135 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 224319 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 199921 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 191126 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 193170 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 808536 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 19200 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 19800 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 19500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 20300 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 78800 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 303203 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 56080 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1212804 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 224319 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1473992 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 19200 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1493192 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 19200 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19036 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4211636 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4542885 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 350285 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2790012 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 962624 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4211636 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 478795 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1618219 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2790012 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 183217 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7320 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1178120 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 500000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1618219 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,267,097
- Liabilities
- $2,974,649
- Net assets
- $6,292,448
- Revenue
- $2,672,443
- Expenses
- $1,491,584
- Net income
- $1,180,859