Civic Intelligence

Mario Lemieux Foundation

990 • Fiscal year 2020 • EIN 25-1708231

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.MARIOLEMIEUX.ORG

View Organization Page

112 Washington Place No 1661Pittsburgh, PA 15219

(412) 261-1842

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$139,696

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,090,788

Up $1,296,308 (+13%) from 2019

Net Assets

Up

$5,991,532

Up $2,852,990 (+91%) from 2019

Liabilities

Down

$5,099,256

Down $1,556,682 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$4,129,202

Up $66,178 (+1.6%) from 2019

Expenses

Down

$1,347,592

Down $5,287,976 (-80%) from 2019

Net Income

Up

$2,781,610

Up $5,354,154 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$11,090,788
Liabilities$5,099,256
Net Assets$5,991,532
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$4,129,202
Expenses$1,347,592
Net Income$2,781,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$6,155,287
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,754,779$9,061,403▲ $1,306,624
Savings and Temporary Cash Investments$1,873,284$1,790,297▼ $82,987
Accounts Receivable$79,232$176,429▲ $97,197
Land, Buildings, and Equipment, Net$29,213$59,830▲ $30,617
Prepaid Expenses and Deferred Charges$57,972$2,829▼ $55,143
Total Assets$9,794,480$11,090,788▲ $1,296,308
Liabilities
Grants Payable$5,820,850$4,559,491▼ $1,261,359
Deferred Revenue$703,168$343,789▼ $359,379
Accounts Payable and Accrued Expenses$131,920$195,976▲ $64,056
Total Liabilities$6,655,938$5,099,256▼ $1,556,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,118,542$5,921,532▲ $2,802,990
Net Assets With Donor Restrictions$20,000$70,000▲ $50,000
Total Net Assets Fund Balance$3,138,542$5,991,532▲ $2,852,990
Total Liabilities and Net Assets / Fund Balance$9,794,480$11,090,788▲ $1,296,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,224$94,840$103,064
Other Land Buildings$40,566$2,135$42,701
Leasehold Improvements$11,040$20,699$31,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,503,086$250,017▲ $355,854-$5,082,151
2018$4,542,885-▼ $19,625-$4,503,086
2017$4,211,636-▲ $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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy G AngusExecutive DirectorFT$125,900$13,796$139,696

Board Members and Trustees

NameTitle
Mario LemieuxChairman
Thomas GrealishPresident
Nathalie LemieuxVice President
Andrew UrbachBoard Member
John CheskoBoard Member
Lauren LemieuxBoard Member
Steve ReichBoard Member
Anthony LiberatiBoard Member (exited 12/31/19)
Charles GreenbergSecretary
Robert HofmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,155,868
Program Service Revenue
$0
Investment Income
$720,887
Other Revenue
$252,447
All Other Contributions
$2,307,003
Change in Net Assets
$2,781,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$546,615Fair Market Value
Other Non Cash Contri Table10$28,152Actual
Total Noncash Contributions11$574,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,675
Revenue Not Reported on Financial Statements
$47,527
Revenue Not Reported on Form 990
$219,381
Total Revenue per Audited Statements
$4,301,056
Total Revenue per Form 990
$4,129,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,682
Other Expenses$437,476
Grants and Similar Amounts Paid$370,434
Total Fundraising Expense$221,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$370,434--$370,434
Other Salaries and Wages$174,545$51,652$75,399$301,596
Current Officers, Directors, Trustees, and Key Employees$83,905$20,976$34,960$139,841
Fees for Services Accounting-$87,178-$87,178
Office Expenses$37,734$10,643$16,126$64,503
Occupancy$35,845$10,110$15,319$61,274
Payroll Taxes$29,466$8,311$12,592$50,369
Fees for Service Investment Mgmnt Fees-$47,527-$47,527
Other Employee Benefits$23,829$6,918$10,249$40,996
Advertising$15,000$16,293-$31,293
All Other Expenses-$22,048-$22,048
Insurance$12,314$3,473$5,262$21,049
Information Technology-$16,130-$16,130
Fees for Services Lobbying--$14,500$14,500
Depreciation Depletion$7,069$1,994$3,021$12,084
Pension Plan Contributions$3,969$1,191$1,720$6,880
Fees for Services Legal-$1,532-$1,532
Other Expenses$25,377$502$11,201$502
Total Functional Expenses$819,487$306,478$221,627$1,347,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,448,066
Total Expenses per Form 990$1,347,592
Expenses per Audited Statements$1,300,065
Expenses Not Reported on Form 990$148,001
Expenses Not Reported on Financial Statements$47,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATIONPittsburgh, PA501(c)(3)Playroom Expenses$68,477
Saint Vincent HospitalErie, PA501(c)(3)Playroom Expenses$57,541
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Clonal Progression Computational Biology Project$50,000
Upmc HillmanPittsburgh, PA501(c)(3)Mario Lemieux Immunotherapy Center$46,589
CHILDREN'S HOSPITAL OF PITTSBURGH NORTHSewickley, PA501(c)(3)Playroom Expenses$27,095
University of Pittsburgh Cancer InstitutePittsburgh, PA501(c)(3)Research Grant$21,636
Allegheny Health NetworkPittsburgh, PA501(c)(3)Mario Lemieux Research & Innovation Fund$14,537
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATIONPittsburgh, PA501(c)(3)Mario Lemieux Lymphoma Center$13,022
Pittsburgh Penguins FoundationPittsburgh, PA501(c)(3)General Support$12,500
CHILDREN'S HOME & LEMIEUX FAMILY CENTERPittsburgh, PA501(c)(3)Shake Your Booties$10,000
Canonsburg HospitalCanonsburg, PA501(c)(3)Playroom Expenses$8,924
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATIONPittsburgh, PA501(c)(3)Radiothon$6,600
Lending HeartsPittsburgh, PA501(c)(3)General Support$5,000
Stanley M Marks Blood Cancer Research FundPittsburgh, PA501(c)(3)General Suport$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,251,420
Fundraising Direct Expenses$1,017,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Camp$996,657$593,513$189,380$404,133
6.6k Run$657,948$362,229$263,644$98,585
Total Events$1,981,259$1,251,420$1,017,453$233,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 35% controlled entity
No
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, lauren 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
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Grealish
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
250

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 net assets without donor restrictions 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 current funds without donor restrictions, 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. The use of board-designated funds toward the payment of grant awards is permissible in the event of a financial need. No donor-imposed restriction exists for the portion of the net assets designated by the board.”

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, 2017, 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: 38,945. Cost of goods sold: 13,928. Insurance passthrough 836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses: 38,945. Cost of goods sold: 13,928. Insurance passthrough 836.”

Raw XML AppendixShowing 400 of 789 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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IRS990/Desc0MS. LEMIEUX EXPANDED THE FOUNDATION'S SCOPE IN 2000 WHEN SHE CREATED AUSTIN'S PLAYROOMS FOLLOWING A PERSONAL EXPERIENCE WHILE CARING FOR HER 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, 38 PLAYROOMS HAVE BEEN ESTABLISHED, WITH AN ADDITIONAL FIVE PLANNED. IN THIS FISCAL YEAR, ONE PLAYROOM WAS OPENED (ST. VINCENT HOSPITAL-ERIE). PLAYROOMS WERE CLOSED IN MARCH DUE TO THE COVID-19 PANDEMIC. HOWEVER, BECAUSE MEDICAL FACILITIES WERE GIVEN A CONSTRUCTION EXEMPTION, A FULL RENOVATION OF THE SIB CENTER AT CHILDREN'S HOSPITAL OF PITTSBURGH WAS ALSO ACCOMPLISHED (SEPTEMBER 2020.) ADDITIONALLY, OTHER ROOMS WERE STARTED WITH A DECEMBER 2021 EXPECTED COMPLETION DATE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY G ANGUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CHESKO
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY LIBERATI
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE REICH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW URBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIO LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS GREALISH
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHALIE LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HOFMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (EXITED 12/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0729839
IRS990/FundraisingDirectExpensesAmt01017453
IRS990/FundraisingGrossIncomeAmt01251420
IRS990/GainOrLossGrp/SecuritiesAmt0544683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt090000
IRS990/GrantAmt0185550
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt06155287
IRS990/GrossSalesOfInventoryAmt032408
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016130
IRS990/InformationTechnologyGrp/TotalAmt016130
IRS990/InsuranceGrp/FundraisingAmt05262
IRS990/InsuranceGrp/ManagementAndGeneralAmt03473
IRS990/InsuranceGrp/ProgramServicesAmt012314
IRS990/InsuranceGrp/TotalAmt021049
IRS990/InvestmentIncomeGrp/ExclusionAmt0176204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176204
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09061403
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059830
IRS990/LandBldgEquipCostOrOtherBssAmt0177504
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0994704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03138542
IRS990/NetAssetsOrFundBalancesEOYAmt05991532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0544683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0544683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233967
IRS990/NetIncomeOrLossGrp/ExclusionAmt018480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03118542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05921532
IRS990/NoncashContributionsAmt0574767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015319
IRS990/OccupancyGrp/ManagementAndGeneralAmt010110
IRS990/OccupancyGrp/ProgramServicesAmt035845
IRS990/OccupancyGrp/TotalAmt061274
IRS990/OfficeExpensesGrp/FundraisingAmt016126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010643
IRS990/OfficeExpensesGrp/ProgramServicesAmt037734
IRS990/OfficeExpensesGrp/TotalAmt064503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040996
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1HOLIDAY EXPENSE
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION
IRS990/OtherExpensesGrp/Desc3EXECUTIVE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021278
IRS990/OtherExpensesGrp/FundraisingAmt111201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OtherExpensesGrp/ProgramServicesAmt025377
IRS990/OtherExpensesGrp/TotalAmt025377
IRS990/OtherExpensesGrp/TotalAmt121278
IRS990/OtherExpensesGrp/TotalAmt211201
IRS990/OtherExpensesGrp/TotalAmt3502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08311
IRS990/PayrollTaxesGrp/ProgramServicesAmt029466
IRS990/PayrollTaxesGrp/TotalAmt050369
IRS990/PensionPlanContributionsGrp/FundraisingAmt01720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03969
IRS990/PensionPlanContributionsGrp/TotalAmt06880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02829
IRS990/PrincipalOfficerNm0THOMAS GREALISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. IN NOVEMBER 2018, THE MARIO LEMIEUX FOUNDATION PLEDGED ADDITIONAL SUPPORT TO THE UPMC HILLMAN CANCER CENTER IN A $5M GIFT FOR GROUNDBREAKING IMMUNOTHERAPY RESEARCH AND TREATMENT. THE MARIO LEMIEUX IMMUNOTHERAPY CENTER WILL EXPAND AND ENHANCE INNOVATIVE IMMUNOTHERAPY TREATMENTS FOR PATIENTS WITH CERTAIN TYPES OF SOLID TUMORS, BOTH THROUGH RESEARCH AND PERSONALIZED PATIENT CARE. THE IMMUNTHERAPY CENTER OPENING WAS DELAYED BECAUSE OF THE COVID-19 PANDEMIC. HOWEVER, THE CENTER FOR BLOOD CANCERS REMAINED OPEN AND SERVED PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118225
IRS990/ProgSrvcAccomActy3Grp/Desc0IN SEPTEMBER 2019, THE MARIO LEMIEUX FOUNDATION MADE A $1M GIFT, WITH MATCHING FUNDS FROM HIGHMARK HEALTH, TO ESTABLISH THE MARIO LEMIEUX RESEARCH AND INNOVATION FUND AT ALLEGHENY HEALTH NETWORK'S CARDIOVASVULAR INSTITUTE'S DIVISION OF CARDIAC ELECTROPHYSIOLOGY. THIS $2M INVESTMENT WILL SUPPORT MEDICAL RESEARCH AND THE DEVELOPMENT OF INNOVATIVE THERAPIES AND TECHNOLOGIES FOR HEART RHYTHM DISORDERS. THE PROGRAM CONTINUED DURING THE COVID-19 PANDEMIC AND MADE GREAT STRIDES IN RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014537
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052122
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03150727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05602724
IRS990/PYInvestmentIncomeAmt0655666
IRS990/PYOtherExpensesAmt0526384
IRS990/PYOtherRevenueAmt0256631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2572544
IRS990/PYSalariesCompEmpBnftPaidAmt0506460
IRS990/PYTotalExpensesAmt06635568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04063024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02781610
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01873284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01790297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03155868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03150727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02125881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03091206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013234068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80130
IRS990ScheduleA/PublicSupportPY170Pct00.80680
IRS990ScheduleA/PublicSupportTotal170Amt011107916
IRS990ScheduleA/SubstantialContributorsTotAmt02126152
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03150727
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03091206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013234068
IRS990ScheduleA/TotalSupportAmt013863060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056080
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt049980
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0305596
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0268252
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0529892
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0224319
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0199921
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01222384
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt019800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt019200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt019800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt073300
IRS990ScheduleC/GrassrootsCeilingAmt0458394
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt067063
IRS990ScheduleC/LobbyingCeilingAmt01833576

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,090,788
Liabilities
$5,099,256
Net assets
$5,991,532
Revenue
$4,129,202
Expenses
$1,347,592
Net income
$2,781,610
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