Civic Intelligence

Pittsburgh Penguins Foundation

990 • Fiscal year 2013 • EIN 27-3431123

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,208,908

Up $1,460,959 (+84%) from 2012

Net Assets

Up

$2,978,550

Up $1,573,333 (+112%) from 2012

Liabilities

Down

$230,358

Down $112,374 (-33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,811,698

Up $906,851 (+100%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$3,208,908
Liabilities$230,358
Net Assets$2,978,550
Open 2013 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

2013

Revenue-
Expenses$1,811,698
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$4,885,649
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.
Filing and Contact Details

Filer

EIN
27-3431123
Raw XML AppendixShowing 400 of 714 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/Form990ScheduleDPartXIII/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, 2013, 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/Form990ScheduleDPartXIII/Explanation1MERCHANDISE SALES EXPENSE 301,883. DIRECT FUNDRAISING EXPENSE 305,090. ONLINE AUCTIONS EXPENSE 73,471. 50/50 RAFFLE EXPENSE 572,194.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GROSS UP REVENUE FROM SPECIAL EVENTS - SKATES & PLATES 176,614. GROSS UP REVENUE FROM SALE OF LOKOMOTIV BRACELETS 3,766. GROSS UP CONTRIBUTIONS 137,722.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF GOODS 947,548. DIRECT FUNDRAISING EXPENSE 305,090.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4GROSS UP FOR ADDITIONAL GRANT EXPENSE 318,102.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue019758
IRS990ScheduleD/LeaseholdImprovements/Depreciation03293
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023051
IRS990ScheduleD/OtherExpensesIncluded01252638
IRS990ScheduleD/OtherExpensesNotIncluded0318102
IRS990ScheduleD/OtherLandBuildings/BookValue053707
IRS990ScheduleD/OtherLandBuildings/Depreciation035110
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis088817
IRS990ScheduleD/OtherRevenues01252638
IRS990ScheduleD/OtherRevenuesNotIncluded0318102
IRS990ScheduleD/RevenueNotRptdF99001665949
IRS990ScheduleD/RevenueNotRptdOnFinStmt0318102
IRS990ScheduleD/RevenueSubtotal03066929
IRS990ScheduleD/TotalExpensesPerForm99001811698
IRS990ScheduleD/TotalOfBookValueLandBuildings073465
IRS990ScheduleD/TotalRevenuePerForm99003385031
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03159545
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04732878
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101001 FIFTH AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PITTSBURGH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode015219
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2084765
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal084765
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0430824
IRS990ScheduleG/EventsInformation/EntertainmentEvent1014500
IRS990ScheduleG/EventsInformation/EntertainmentEvent2014900
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents029400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1041100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2060850
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0101950
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10296928
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20170344
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0314178
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0781450
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10296928
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2085579
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0314178
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0696685
IRS990ScheduleG/EventsInformation/NameOfEvent10SKATES AND PLATES GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE TASTING

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,208,908
Liabilities
$230,358
Net assets
$2,978,550
Revenue
-
Expenses
$1,811,698
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits