Civic Intelligence

Pittsburgh Penguins Foundation

990 • Fiscal year 2012 • EIN 27-3431123

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.PITTSBURGHPENGUINSFOUNDATION.ORG
One Chatham Center No 48015219
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1851%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,747,949

Up $1,658,379 (+1851%) from 2011

Net Assets

Up

$1,405,217

Up $1,315,647 (+1469%) from 2011

Liabilities

Up

$342,732

Up $342,732 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$904,847

Up $477,496 (+112%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $89,570Liabilities 2011: $0Net Assets 2011: $89,5702011Assets 2012: $1,747,949Liabilities 2012: $342,732Net Assets 2012: $1,405,2172012Assets 2013: $3,208,908Liabilities 2013: $230,358Net Assets 2013: $2,978,5502013Assets 2014: $2,679,594Liabilities 2014: $496,819Net Assets 2014: $2,182,7752014Assets 2015: $1,205,843Liabilities 2015: $152,150Net Assets 2015: $1,053,6932015Assets 2016: $1,938,080Liabilities 2016: $833,198Net Assets 2016: $1,104,8822016Assets 2017: $1,875,927Liabilities 2017: $418,817Net Assets 2017: $1,457,1102017Assets 2018: $1,752,144Liabilities 2018: $111,998Net Assets 2018: $1,640,1462018Assets 2019: $813,660Liabilities 2019: $722,685Net Assets 2019: $90,9752019Assets 2020: $1,173,825Liabilities 2020: $1,019,274Net Assets 2020: $154,5512020Assets 2021: $2,223,981Liabilities 2021: $1,484,524Net Assets 2021: $739,4572021Assets 2022: $1,462,003Liabilities 2022: $500,475Net Assets 2022: $961,5282022Assets 2023: $2,208,424Liabilities 2023: $1,425,676Net Assets 2023: $782,7482023Assets 2024: $1,824,869Liabilities 2024: $1,567,895Net Assets 2024: $256,9742024

Highlighted filing

2012

Assets$1,747,949
Liabilities$342,732
Net Assets$1,405,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $427,3512011Expenses 2012: $904,8472012Expenses 2013: $1,811,6982013Revenue 2014: $2,677,652Expenses 2014: $3,473,427Net Income 2014: -$795,7752014Revenue 2015: $2,605,918Expenses 2015: $3,735,000Net Income 2015: -$1,129,0822015Revenue 2016: $3,688,400Expenses 2016: $3,637,211Net Income 2016: $51,1892016Revenue 2017: $4,122,657Expenses 2017: $3,770,429Net Income 2017: $352,2282017Revenue 2018: $4,128,336Expenses 2018: $3,945,300Net Income 2018: $183,0362018Revenue 2019: $3,910,105Expenses 2019: $5,459,276Net Income 2019: -$1,549,1712019Revenue 2020: $4,319,964Expenses 2020: $4,256,388Net Income 2020: $63,5762020Revenue 2021: $2,837,586Expenses 2021: $2,252,680Net Income 2021: $584,9062021Revenue 2022: $5,417,110Expenses 2022: $5,195,039Net Income 2022: $222,0712022Revenue 2023: $3,955,939Expenses 2023: $4,134,719Net Income 2023: -$178,7802023Revenue 2024: $4,050,721Expenses 2024: $4,576,495Net Income 2024: -$525,7742024

Highlighted filing

2012

Revenue-
Expenses$904,847
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,503,870
Mission and Program Overview

Mission

To actively promote physical well-being, encourage teamwork, stress the value of education and provide essential life skills to young people in our community through youth hockey and other activities.

Major Activities

Activity 2
The foundation raises funds and provides grants and other support to local youth sports and other charitable organizations that share the foundation's mission.
Activity 3
Heads up program - events and educational training sessions emphasize learning concussion signs and symptoms, the steps to take if an athlete has a suspected concussion and the importance of athletes taking time to recover. The program kicked off in 2011 and included free baseline concussion testing for youth hockey players in the pihl and pahl, as well as others registered locally through usa hockey programs. 2,300 youth hockey players were tested in 2011.
Filing and Contact Details

Filer

EIN
27-3431123
Raw XML AppendixShowing 400 of 722 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2012, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MERCHANDISE SALES EXPENSE 1,244,463. DIRECT FUNDRAISING EXPENSE 253,166. ONLINE AUCTIONS EXPENSE 115,141. LOKOMOTIVE BRACELETS EXPENSE 5,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GROSS UP REVENUE FROM SPECIAL EVENTS - SKATES & PLATES 214,202. GROSS UP REVENUE FROM SALE OF LOKOMOTIV BRACELETS 47,982. GROSS UP CONTRIBUTIONS 95,758.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS 1,364,604. DIRECT FUNDRAISING EXPENSE 253,166.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4GROSS UP FOR ADDITIONAL GRANT EXPENSE 357,942.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherAssets/BookValue02150
IRS990ScheduleD/OtherAssets/BookValue189250
IRS990ScheduleD/OtherAssets/Description0PREPAID INSURANCE
IRS990ScheduleD/OtherAssets/Description1PREPAID EQUIPMENT
IRS990ScheduleD/OtherExpensesIncluded01617770
IRS990ScheduleD/OtherExpensesNotIncluded0357942
IRS990ScheduleD/OtherLandBuildings/BookValue019459
IRS990ScheduleD/OtherLandBuildings/Depreciation010278
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029737
IRS990ScheduleD/OtherRevenues01617770
IRS990ScheduleD/OtherRevenuesNotIncluded0357942
IRS990ScheduleD/RevenueNotRptdF99002058282
IRS990ScheduleD/RevenueNotRptdOnFinStmt0357942
IRS990ScheduleD/RevenueSubtotal01862552
IRS990ScheduleD/TotalBookValueOtherAssets091400
IRS990ScheduleD/TotalExpenses0904847
IRS990ScheduleD/TotalExpensesPerForm9900904847
IRS990ScheduleD/TotalOfBookValueLandBuildings019459
IRS990ScheduleD/TotalRevenue02220494
IRS990ScheduleD/TotalRevenuePerForm99002220494
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02605187
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03920834
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101001 FIFTH AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PITTSBURGH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode015219
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2091820
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal091820
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0388348
IRS990ScheduleG/EventsInformation/EntertainmentEvent1013750
IRS990ScheduleG/EventsInformation/EntertainmentEvent209791
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents023541
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1051749
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2077373
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0129122
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10354199
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20227680
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0333679
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0915558
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10354199
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20135860
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0333679
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0823738
IRS990ScheduleG/EventsInformation/NameOfEvent10SKATES AND PLATES GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0435390
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2022501
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0128220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0181207
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1032031

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,747,949
Liabilities
$342,732
Net assets
$1,405,217
Revenue
-
Expenses
$904,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.57$0.26$4.05$4.58$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.43$0.78$3.96$4.13$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.50$0.96$5.42$5.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.48$0.74$2.84$2.25$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.02$0.15$4.32$4.26$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.72$0.09$3.91$5.46$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.11$1.64$4.13$3.95$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.42$1.46$4.12$3.77$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.10$3.69$3.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.05$2.61$3.74$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.50$2.18$2.68$3.47$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.23$2.98$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.34$1.41$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.43