Civic Intelligence

Josh Gibson Foundation Inc.

990EZ • Fiscal year 2018 • EIN 25-1753018

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 100244Pittsburgh, PA 15233

(412) 583-1906

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-1496%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 201.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$44,409

Down $404,900 (-90%) from 2017

Net Assets

Down

$44,409

Down $404,900 (-90%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,065

Down $30,084 (-53%) from 2017

Expenses

Up

$431,965

Up $354,166 (+455%) from 2017

Net Income

Down

-$404,900

Down $384,250 (-1861%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $429,998Liabilities 2015: $0Net Assets 2015: $429,9982015Assets 2016: $469,959Liabilities 2016: $0Net Assets 2016: $469,9592016Assets 2017: $449,309Net Assets 2017: $449,3092017Assets 2018: $44,409Net Assets 2018: $44,4092018Assets 2019: $50,778Net Assets 2019: $50,7782019Assets 2020: $84,417Liabilities 2020: $59,000Net Assets 2020: $25,4172020Assets 2021: $215,328Liabilities 2021: $58,335Net Assets 2021: $156,9932021Assets 2022: $472,151Liabilities 2022: $51,736Net Assets 2022: $420,4152022Assets 2023: $493,759Liabilities 2023: $13,456Net Assets 2023: $480,3032023Assets 2024: $833,712Liabilities 2024: $3,879Net Assets 2024: $829,8332024

Highlighted filing

2018

Assets$44,409
Liabilities-
Net Assets$44,409

Operations Trend

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

$500K$0-$500KRevenue 2015: $480,065Expenses 2015: $60,520Net Income 2015: $419,5452015Revenue 2016: $124,699Expenses 2016: $84,738Net Income 2016: $39,9612016Revenue 2017: $57,149Expenses 2017: $77,799Net Income 2017: -$20,6502017Revenue 2018: $27,065Expenses 2018: $431,965Net Income 2018: -$404,9002018Revenue 2019: $127,906Expenses 2019: $121,537Net Income 2019: $6,3692019Revenue 2020: $66,145Expenses 2020: $91,507Net Income 2020: -$25,3622020Revenue 2021: $190,130Expenses 2021: $58,554Net Income 2021: $131,5762021Revenue 2022: $361,226Expenses 2022: $95,748Net Income 2022: $265,4782022Revenue 2023: $176,765Expenses 2023: $116,877Net Income 2023: $59,8882023Revenue 2024: $467,905Expenses 2024: $118,375Net Income 2024: $349,5302024

Highlighted filing

2018

Revenue$27,065
Expenses$431,965
Net Income-$404,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$27,065
Mission and Program Overview

Mission

Primary exempt purpose - the josh gibson foundation believes in the endless possibilities for potential in todays youth. By providing academic and athletic programs that foster leadership and scholarship, the skills necessary for tomorrow's successes are created today. Our goal is to carry on the legacy of greatness and accomplishment embodied by josh gibson, by developing programs that help children of every level of ability reach their potential, and to create opportunities that set the josh gibson foundation apart from other organizations and provide value for our communities.

Program Services

DescriptionGrantsExpenses
FUNDS USED TO PURCHASE NEGRO LEAGUE MONUMENTS AT HERITAGE PARK.-$349,566
EDUCATIONAL PROGAMS - THE EDUCATION PROGRAMS ARE BEING CONDUCTED WITHIN THE CITY OF PITTSBURGH THROUGH PARTNERSHIPS WITH PNC BANK, THE PITTSBURGH PIRATES, AND DUQUESNE UNIVERSITY. AFTER SCHOOL PROGRAM - THIS PROGAM IS CURRENTLY HOUSED IN PARTNERSHIP WITH OZANAM BASKETBALL PROGRAM AT THE AMMON RECREATIONAL CENTER THROUGH THE PITTSBURGH PARKS AND RECREATION. CHILDREN ARE ASSISTED WITH HOMEWORK AND MENTORED IN LIFE-SKILLS BY TUTORS PROVIDED BY DUQUESNE UNIVERSITY. A STRONG PARTNERSHIP WITH THE PITTSBURGH PUBLIC SCHOOLS ENSURES THAT THE TUTORS HAVE THE APPROPRIATE TOOLS NECESSARY TO SUSSESSFULLY ASSIST STUDENTS WITH VARING ABILITIES. MENTORING PROGRAM - THE JOSH GIBSON FOUNDATION PROVIDES MOTIVATIONAL/MENTORING PROGRAMMING. SHOWING AT RISK CHILDREN, A LARGER WORLD OUTSIDE OF THEIR COMMUNITY FULL OF OPTIONS IS THE GOAL. MOTIVATIONAL GUEST SPEAKERS ARE BROUGHT IN FROM THE COMMUNITY TO SPEAK WITH STUDENTS ABOUT THEIR FUTURES, CAREER OPTIONS, AND PERSONAL GROWTH. ABOVE ALL, THE SPEAKERS ENCOURAGE EDUCATION AND RESPONSIBILITY AS THE MEANS OF IMPROVING ONESELF. CAMP CHALLENGE - CAMP CHALLENGE IS A SUMMER PROGRAM FOR 50-60 YOUTH AGES 6 -13 THAT INCLUDES PHYSICAL ACTIVITY AND ALSO INTRODUCES OPPORTUNITIES FOR FIELD TRIPS, MUSIC, CRAFTS AND NUTRITION.-$45,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN L GIBSONExecutive DiFT$54,500-$54,500
DAVID HOPKINSChairman-$0--
CHARLES BROWN JRVice Preside-$0--
LLOYD MOORETreasurer-$0--
JOHN AYERSRecording Se-$0--
FRANK AGGAZIODirector-$0--
KIRK BRUCEDirector-$0--
NATISHA FRYE COWLINGDirector-$0--
RAYMOND ROLLINSDirector-$0--
DAWNITA WILSONDirector-$0--
RONALD CARTEREx Officio D-$0--
JAY HARRISEx Officio D-$0--
PATRICK O'LEARYEx Officio D-$0--
ELEANOR WILLIAMSEx Officio D-$0--
JASON WELLSEx Officio D-$0--
Filing and Contact Details

Filer

Filer Name
Josh Gibson Foundation
EIN
25-1753018
Phone
4125831906
Address
PO BOX 100244, PITTSBURGH, PA 15233

Signing Officer

Name
Sean L Gibson
Title
Executive Director
Phone
4125831906
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Listwak Finke & Associates
Address
301 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237-6534
Preparer
Donald Finke Jr
Phone
4123644300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: josh gibson heritage park fdn. Address: po box 100244 pittsburtgh, pa 15233 cash contribution: 349,566

Form 990-ez, Part I, Line 16

Expenses office expense 53 computer expense 703 travel 4,633 insurance 1,209 auto expense 1,371 dues and subscriptions 240 equipment rental 49 meals & entertainment 180 supplies 2,184 uniforms 571 program service expenses 7,188 other 231 total 18,612

Form 990-ez, Part III

Primary exempt purpose - the josh gibson foundation believes in the endless possibilities for potential in todays youth. By providing academic and athletic programs that foster leadership and scholarship, the skills necessary for tomorrow's successes are created today. Our goal is to carry on the legacy of greatness and accomplishment embodied by josh gibson, by developing programs that help children of every level of ability reach their potential, and to create opportunities that set the josh gibson foundation apart from other organizations and provide value for our communities.

Form 990-ez, Part III, Line 28

Educational progams - the education programs are being conducted within the city of pittsburgh through partnerships with pnc bank, the pittsburgh pirates, and duquesne university. After school program - this progam is currently housed in partnership with ozanam basketball program at the ammon recreational center through the pittsburgh parks and recreation. Children are assisted with homework and mentored in life-skills by tutors provided by duquesne university. A strong partnership with the pittsburgh public schools ensures that the tutors have the appropriate tools necessary to sussessfully assist students with varing abilities. Mentoring program - the josh gibson foundation provides motivational/mentoring programming. Showing at risk children, a larger world outside of their community full of options is the goal. Motivational guest speakers are brought in from the community to speak with students about their futures, career options, and personal growth. Above all, the speakers encourage education and responsibility as the means of improving oneself. Camp challenge - camp challenge is a summer program for 50-60 youth ages 6 -13 that includes physical activity and also introduces opportunities for field trips, music, crafts and nutrition.

Form 990-ez, Part III, Line 31

Funds used to purchase negro league monuments at heritage park.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGAMS - THE EDUCATION PROGRAMS ARE BEING CONDUCTED WITHIN THE CITY OF PITTSBURGH THROUGH PARTNERSHIPS WITH PNC BANK, THE PITTSBURGH PIRATES, AND DUQUESNE UNIVERSITY. AFTER SCHOOL PROGRAM - THIS PROGAM IS CURRENTLY HOUSED IN PARTNERSHIP WITH OZANAM BASKETBALL PROGRAM AT THE AMMON RECREATIONAL CENTER THROUGH THE PITTSBURGH PARKS AND RECREATION. CHILDREN ARE ASSISTED WITH HOMEWORK AND MENTORED IN LIFE-SKILLS BY TUTORS PROVIDED BY DUQUESNE UNIVERSITY. A STRONG PARTNERSHIP WITH THE PITTSBURGH PUBLIC SCHOOLS ENSURES THAT THE TUTORS HAVE THE APPROPRIATE TOOLS NECESSARY TO SUSSESSFULLY ASSIST STUDENTS WITH VARING ABILITIES. MENTORING PROGRAM - THE JOSH GIBSON FOUNDATION PROVIDES MOTIVATIONAL/MENTORING PROGRAMMING. SHOWING AT RISK CHILDREN, A LARGER WORLD OUTSIDE OF THEIR COMMUNITY FULL OF OPTIONS IS THE GOAL. MOTIVATIONAL GUEST SPEAKERS ARE BROUGHT IN FROM THE COMMUNITY TO SPEAK WITH STUDENTS ABOUT THEIR FUTURES, CAREER OPTIONS, AND PERSONAL GROWTH. ABOVE ALL, THE SPEAKERS ENCOURAGE EDUCATION AND RESPONSIBILITY AS THE MEANS OF IMPROVING ONESELF. CAMP CHALLENGE - CAMP CHALLENGE IS A SUMMER PROGRAM FOR 50-60 YOUTH AGES 6 -13 THAT INCLUDES PHYSICAL ACTIVITY AND ALSO INTRODUCES OPPORTUNITIES FOR FIELD TRIPS, MUSIC, CRAFTS AND NUTRITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: JOSH GIBSON HERITAGE PARK FDN. ADDRESS: PO BOX 100244 PITTSBURTGH, PA 15233 CASH CONTRIBUTION: 349,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 53 COMPUTER EXPENSE 703 TRAVEL 4,633 INSURANCE 1,209 AUTO EXPENSE 1,371 DUES AND SUBSCRIPTIONS 240 EQUIPMENT RENTAL 49 MEALS & ENTERTAINMENT 180 SUPPLIES 2,184 UNIFORMS 571 PROGRAM SERVICE EXPENSES 7,188 OTHER 231 TOTAL 18,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE - THE JOSH GIBSON FOUNDATION BELIEVES IN THE ENDLESS POSSIBILITIES FOR POTENTIAL IN TODAYS YOUTH. BY PROVIDING ACADEMIC AND ATHLETIC PROGRAMS THAT FOSTER LEADERSHIP AND SCHOLARSHIP, THE SKILLS NECESSARY FOR TOMORROW'S SUCCESSES ARE CREATED TODAY. OUR GOAL IS TO CARRY ON THE LEGACY OF GREATNESS AND ACCOMPLISHMENT EMBODIED BY JOSH GIBSON, BY DEVELOPING PROGRAMS THAT HELP CHILDREN OF EVERY LEVEL OF ABILITY REACH THEIR POTENTIAL, AND TO CREATE OPPORTUNITIES THAT SET THE JOSH GIBSON FOUNDATION APART FROM OTHER ORGANIZATIONS AND PROVIDE VALUE FOR OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL PROGAMS - THE EDUCATION PROGRAMS ARE BEING CONDUCTED WITHIN THE CITY OF PITTSBURGH THROUGH PARTNERSHIPS WITH PNC BANK, THE PITTSBURGH PIRATES, AND DUQUESNE UNIVERSITY. AFTER SCHOOL PROGRAM - THIS PROGAM IS CURRENTLY HOUSED IN PARTNERSHIP WITH OZANAM BASKETBALL PROGRAM AT THE AMMON RECREATIONAL CENTER THROUGH THE PITTSBURGH PARKS AND RECREATION. CHILDREN ARE ASSISTED WITH HOMEWORK AND MENTORED IN LIFE-SKILLS BY TUTORS PROVIDED BY DUQUESNE UNIVERSITY. A STRONG PARTNERSHIP WITH THE PITTSBURGH PUBLIC SCHOOLS ENSURES THAT THE TUTORS HAVE THE APPROPRIATE TOOLS NECESSARY TO SUSSESSFULLY ASSIST STUDENTS WITH VARING ABILITIES. MENTORING PROGRAM - THE JOSH GIBSON FOUNDATION PROVIDES MOTIVATIONAL/MENTORING PROGRAMMING. SHOWING AT RISK CHILDREN, A LARGER WORLD OUTSIDE OF THEIR COMMUNITY FULL OF OPTIONS IS THE GOAL. MOTIVATIONAL GUEST SPEAKERS ARE BROUGHT IN FROM THE COMMUNITY TO SPEAK WITH STUDENTS ABOUT THEIR FUTURES, CAREER OPTIONS, AND PERSONAL GROWTH. ABOVE ALL, THE SPEAKERS ENCOURAGE EDUCATION AND RESPONSIBILITY AS THE MEANS OF IMPROVING ONESELF. CAMP CHALLENGE - CAMP CHALLENGE IS A SUMMER PROGRAM FOR 50-60 YOUTH AGES 6 -13 THAT INCLUDES PHYSICAL ACTIVITY AND ALSO INTRODUCES OPPORTUNITIES FOR FIELD TRIPS, MUSIC, CRAFTS AND NUTRITION.
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ReturnHeader/Filer/USAddress/ZIPCd015233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E42E4EDFD05DA44D2D59F16E9C7BFA05D096DA21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2DDFE5818B5CB1091BCAA8496FCD13EEFF3BBFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.173.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251779608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISTWAK FINKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 MCKNIGHT PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152376534
ReturnHeader/PreparerPersonGrp/PhoneNum04123644300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD FINKE JR
ReturnHeader/ReturnTs02019-11-14T11:23:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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