Civic Intelligence

Josh Gibson Foundation Inc.

990EZ • Fiscal year 2020 • EIN 25-1753018

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 96.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$84,417

Up $33,639 (+66%) from 2019

Net Assets

Down

$25,417

Down $25,361 (-50%) from 2019

Liabilities

$59,000

No earlier filing loaded for comparison.

Revenue

Down

$66,145

Down $61,761 (-48%) from 2019

Expenses

Down

$91,507

Down $30,030 (-25%) from 2019

Net Income

Down

-$25,362

Down $31,731 (-498%) from 2019

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

2020

Assets$84,417
Liabilities$59,000
Net Assets$25,417

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

2020

Revenue$66,145
Expenses$91,507
Net Income-$25,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$71,655
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.

Primary exempt purpose - the josh gibson foundation believes in the endless possibilities for potential in today's 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
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.-$47,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN L GIBSONExecutive DiFT$63,500-$63,500
DAVID HOPKINSChairman-$0--
RAYMOND ROLLINSVice Preside-$0--
LLOYD MOORETreasurer-$0--
JOHN AYERSRecording Se-$0--
FRANK AGGAZIODirector-$0--
KIRK BRUCEDirector-$0--
NATISHA FRYE COWLINGDirector-$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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,000$45,000$5,510$39,490
Total Events$45,000$45,000$5,510$39,490
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
2021-11-22
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 8

Eidl grant 1,000 total 1,000

Form 990-ez, Part I, Line 16

Expenses advertising 723 computer expense 290 travel & meetings 1,724 insurance 1,074 auto expense 60 meals & entertainment 280 supplies 535 uniforms 69 program service expenses 10,422 donations 300 bank service charges 100 payroll fees 1,720 total 17,297

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 59,000

Form 990-ez, Part III

Primary exempt purpose - the josh gibson foundation believes in the endless possibilities for potential in today's 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.

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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/ExplanationTxt0EIDL GRANT 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 723 COMPUTER EXPENSE 290 TRAVEL & MEETINGS 1,724 INSURANCE 1,074 AUTO EXPENSE 60 MEALS & ENTERTAINMENT 280 SUPPLIES 535 UNIFORMS 69 PROGRAM SERVICE EXPENSES 10,422 DONATIONS 300 BANK SERVICE CHARGES 100 PAYROLL FEES 1,720 TOTAL 17,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 59,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE - THE JOSH GIBSON FOUNDATION BELIEVES IN THE ENDLESS POSSIBILITIES FOR POTENTIAL IN TODAY'S 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/ExplanationTxt4EDUCATIONAL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN L GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04125831906
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH GIBSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0251753018
ReturnHeader/Filer/PhoneNum04125831906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100244
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015233
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/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD FINKE JR
ReturnHeader/ReturnTs02021-11-23T14:08:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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