Civic Intelligence

Pittsburgh Penguins Foundation

990 • Fiscal year 2014 • EIN 27-3431123

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.PITTSBURGHPENGUINSFOUNDATION.ORG
One Chatham Center No 48015219

(412) 255-1952

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,679,594

Down $529,314 (-16%) from 2013

Net Assets

Down

$2,182,775

Down $795,775 (-27%) from 2013

Liabilities

Up

$496,819

Up $266,461 (+116%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

$2,677,652

No earlier filing loaded for comparison.

Expenses

Up

$3,473,427

Up $1,661,729 (+92%) from 2013

Net Income

-$795,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$2,679,594
Liabilities$496,819
Net Assets$2,182,775
Open 2014 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

2014

Revenue$2,677,652
Expenses$3,473,427
Net Income-$795,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,412,442
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.

Support youth hockey and other activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,818,411$2,311,318▲ $492,907
Pledges and Grants Receivable$1,314,710$322,937▼ $991,773
Land, Buildings, and Equipment, Net$73,465$45,339▼ $28,126
Total Assets$3,208,908$2,679,594▼ $529,314
Other Assets Total$2,322$0▼ $2,322
Liabilities
Grants Payable$113,805$407,323▲ $293,518
Accounts Payable and Accrued Expenses$116,553$89,496▼ $27,057
Total Liabilities$230,358$496,819▲ $266,461
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,840$1,837,916▲ $174,076
Temporarily Rstr Net Assets$1,314,710$344,859▼ $969,851
Total Net Assets Fund Balance$2,978,550$2,182,775▼ $795,775
Total Liabilities and Net Assets / Fund Balance$3,208,908$2,679,594▼ $529,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,874$59,943$88,817
Leasehold Improvements$16,465$6,586$23,051
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
David MorehouseChairman
Dave SolteszPresident
Angela WhelandTrustee
Christine AstorinoTrustee
Dave KlasnickTrustee
Deborah Rice-johnsonTrustee
Dr Charles BurkeTrustee
Fran MuraccaTrustee
Janet Corrinne-harveyTrustee
Jessica KearnsTrustee
Joseph SchmidtTrustee
Ralph MartinTrustee
Rose GabbianelliTrustee
Tommy JohnsonTrustee
Tony RysinskiTrustee
Trish HooperTrustee
Travis WilliamsSecretary
Kevin HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mylec INCConstruction-$518,395
AramarkFood & Beverage-$165,222
Consolidated Graphics CommunicationPrinting-$113,319
Revenue and Support

Revenue Composition

Contributions and Grants
$602,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,075,577
All Other Contributions
$499,975
Change in Net Assets
$-795,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,347
Revenue Not Reported on Financial Statements
$253,305
Revenue Not Reported on Form 990
$2,138,327
Other Revenue Adjustments
$253,305
Total Revenue per Audited Statements
$4,562,674
Total Revenue per Form 990
$2,677,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,035,044
Other Expenses$438,383
Total Fundraising Expense$12,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,648,436--$1,648,436
Grants to Domestic Individuals$1,386,608--$1,386,608
Occupancy-$81,160$4,272$85,432
Advertising-$44,696$2,352$47,048
Depreciation Depletion-$26,720$1,406$28,126
Insurance-$22,912$1,206$24,118
Information Technology-$17,115$901$18,016
Office Expenses-$13,001$684$13,685
Travel-$12,920$680$13,600
Other Expenses$64,722$8,653$455$9,108
Fees for Services Accounting-$6,531$344$6,875
All Other Expenses-$2,824$149$2,973
Fees for Services Legal-$2,238$118$2,356
Total Functional Expenses$3,222,090$238,770$12,567$3,473,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,358,449
Total Expenses per Form 990$3,473,427
Expenses per Audited Statements$3,220,122
Expenses Not Reported on Form 990$2,138,327
Expenses Not Reported on Financial Statements$253,305
Other Expense Adjustments$253,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1708231-501 (c) (3)General Support$456,888
45-4941845-501 (c) (3)Hockey$130,000
13-1930701-501 (c) (3)General Support$100,000
27-5095701-501 (c) (3)Hockey$25,000
25-1873676-501 (c) (3)Hockey$25,000
27-0204784-501 (c) (3)Hockey$25,000
95-1922279-501 (c) (3)Education$24,036
46-4137673-501 (c) (3)Hockey$21,674
26-1867077-501 (c) (3)Life Skills & Physical Well-being$20,000
53-0196605-501 (c) (3)Health & Education$20,000
25-0983059-501 (c) (3)Education$15,000
25-6007669-501 (c) (3)Education$15,000
25-6007669-501 (c) (3)Education$15,000
25-6007669-501 (c) (3)Education$15,000
25-1899326-501 (c) (3)General Support$14,631
56-2496146-501 (c) (3)Health$10,000
25-0965321-501 (c) (3)Education$10,000
02-0559825-501 (c) (3)Life Skills$10,000
20-1899682-501 (c) (3)Life Skills$10,000
25-1320272-501 (c) (3)Health$10,000
25-1519959-501 (c) (3)Health$10,000
25-0984606-501 (c) (3)Education$10,000
02-0649650-501 (c) (3)Education$10,000
32-0096701-501 (c) (3)Education & Life Skills$10,000
25-1653944-501 (c) (3)Education$10,000
25-1494238-501 (c) (3)Life Skills$10,000
25-1420599-501 (c) (3)Health & Physical Well-being$10,000
25-1818538-501 (c) (3)Life Skills & Physical Well-being$10,000
25-1180602-501 (c) (3)Education$10,000
25-1735360-501 (c) (3)Life Skills$10,000
04-3169620-501 (c) (3)Education$10,000
25-0974320-501 (c) (3)Physical Well-being$10,000
25-6074707-501 (c) (3)Education$10,000
25-1816131-501 (c) (3)Education & Physical Well-being$10,000
25-1337324-501 (c) (3)Life Skillsgeneral Support$10,000
25-0965292-501 (c) (3)Health & Education$10,000
23-2876447-501 (c) (3)Life Skills$10,000
25-0969497-501 (c) (3)Life Skills$10,000
25-6000890-501 (c) (3)Education$10,000
25-1667146-501 (c) (3)Education$10,000
25-1098099-501 (c) (3)Health & Physical Well-being$5,400
25-0995781-501 (c) (3)Education$5,000
46-2401022-501 (c) (3)Education$5,000
25-0965390-501 (c) (3)Health$5,000
25-1859072-501 (c) (3)Life Skills$5,000
58-0660607-501 (c) (3)Health & Education$5,000
25-1687137-501 (c) (3)Education$5,000
25-0965281-501 (c) (3)Education$5,000
86-0481941-501 (c) (3)Health$5,000
27-4014550-501 (c) (3)Life Skills & Physical Well-being$5,000
23-3048437-501 (c) (3)Health$5,000
20-2099485-501 (c) (3)Life Skills & Physical Well-being$5,000
25-1126094-501 (c) (3)Health$5,000
25-0967464-501 (c) (3)Life Skills$5,000
20-8950616-501 (c) (3)Health & Physical Well-being$5,000
35-1044585-501 (c) (3)Health$5,000
27-0505853-501 (c) (3)Education$5,000
22-2990908-501 (c) (3)Education & Life Skills$5,000
45-1866754-501 (c) (3)Health$5,000
25-1726013-501 (c) (3)Life Skills$5,000
25-0965608-501 (c) (3)Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,798,371
Gaming Direct Expenses$957,869
Fundraising Gross Income$797,533
Fundraising Direct Expenses$489,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$407,168$407,168$57,761$349,407
Event 2$199,293$97,193$34,300$62,893
Total Events$899,633$797,533$489,582$307,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pursuant to the organization's bylaws the sole member shall be the lemieux group, lp.”

Form 990, Part VI, Section A, Line 7A

“An annual meeting of the members shall be held each year on a date and at an hour fixed by the members. The meeting shall be held for the purpose of electing directors and for the transaction of such other business as may come before the meeting. If the election of directors shall not be held at such annual meeting, or at any adjournment thereof, the members or the board shall cause the election to be held at a special meeting of the members as soon thereafter as convenient.”

Form 990, Part VI, Section A, Line 7B

“Members shall be entitled to vote on any matters submitted to the members for a vote or as required by law or the bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the treasurer and finance committee before filing for the year.”

Form 990, Part VI, Section B, Line 12

“Specific procedures for monitoring the conflict of interest policy are currently being developed.”

Form 990, Part VI, Section B, Line 15B

“For the year ended june 30, 2014, the president of the organization was compensated by a related for profit organization under the terms of a previously existing employment agreement with that organization. The president received zero compensation from foundation-related activities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and other public documents available upon written or oral request.”

Filing and Contact Details

Filer

EIN
27-3431123
Phone
4122551952

Signing Officer

Name
David Soltesz
Title
President
Phone
4122551952
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Soltesz
Formed
2010
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
14
Employees
5
Volunteers
550

Preparer

Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization started the tablets in education program during fiscal year 2013.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2014, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise sales expense 152,210. Direct fundraising expense 358,610. Online auctions expense 111,052. 50/50 raffle expense 957,794.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up contributions 253,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 1,221,056. Direct fundraising expense 358,610.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up for additional grant expense 253,305.”

Raw XML AppendixShowing 400 of 1,226 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/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE ASTORINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHARLES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE GABBIANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE KLASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH RICE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET CORRINNE-HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12FRAN MURACCA
IRS990/Form990PartVIISectionAGrp/PersonNm13TOMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY RYSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA WHELAND
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE SOLTESZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17250000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102100
IRS990/FundraisingDirectExpensesAmt0489582
IRS990/FundraisingGrossIncomeAmt0797533
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0957869
IRS990/GamingGrossIncomeAmt01798371
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01010675
IRS990/GrantsPayableGrp/BOYAmt0113805
IRS990/GrantsPayableGrp/EOYAmt0407323
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01386608
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01386608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01648436
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01648436
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04412442
IRS990/GrossSalesOfInventoryAmt01214463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0901
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017115
IRS990/InformationTechnologyGrp/TotalAmt018016
IRS990/InsuranceGrp/FundraisingAmt01206
IRS990/InsuranceGrp/ManagementAndGeneralAmt022912
IRS990/InsuranceGrp/TotalAmt024118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt044
IRS990/LandBldgEquipAccumDeprecAmt066529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045339
IRS990/LandBldgEquipCostOrOtherBssAmt0111868
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02978550
IRS990/NetAssetsOrFundBalancesEOYAmt02182775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0307951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0307951
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0840502
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0840502
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0927124
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0927124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04272
IRS990/OccupancyGrp/ManagementAndGeneralAmt081160
IRS990/OccupancyGrp/TotalAmt085432
IRS990/OfficeExpensesGrp/FundraisingAmt0684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013001
IRS990/OfficeExpensesGrp/TotalAmt013685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02322
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PENSFIT PROGRAM
IRS990/OtherExpensesGrp/Desc1HEADS UP PROGRAMS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08653
IRS990/OtherExpensesGrp/ProgramServicesAmt0122324
IRS990/OtherExpensesGrp/ProgramServicesAmt164722
IRS990/OtherExpensesGrp/TotalAmt0122324
IRS990/OtherExpensesGrp/TotalAmt164722
IRS990/OtherExpensesGrp/TotalAmt29108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01314710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322937
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SOLTESZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01648436
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01648436
IRS990/ProgSrvcAccomActy3Grp/Desc0HEADS UP PITTSBURGH PROGRAM - SINCE 2011, THE PITTSBURGH PENGUINS FOUNDATION AND UPMC SPORTS MEDICINE HAVE TEAMED UP TO CREATE AND EXPAND HEADS UP PITTSBURGH, WHICH INCLUDES BASELINE CONCUSSION TESTING FOR YOUNG ATHLETES, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS. THE PROGRAM HAS SINCE EXPANDED BEYOND THE SPORT OF HOCKEY, TO OVER 20 ADDITIONAL SPORTS. TO DATE, OVER 13,000 ATHLETES HAVE BEEN TESTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PENSFIT PROGRAM - DESIGNED TO INTRODUCE CHILDREN TO THE SPORT OF HOCKEY AND FACILITATE AN INCREASE IN PHYSICAL ACTIVITY. PROVIDES FREE STREET HOCKEY EQUIPMENT TO QUALIFYING ELEMENTARY SCHOOLS (BOTH PUBLIC AND PRIVATE) IN ALLEGHENY COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TABLETS IN EDUCATION PROGRAM - AN INNOVATIVE PROGRAM THAT COMBINES THE LATEST IN TABLET TECHNOLOGY WITH EDUCATIONAL APPS AND CONTENT. 1,200 KINDLE FIRE HDX 7 TABLETS WERE DISTRIBUTED AMONG 60 SCHOOLS IN ALLEGHENY COUNTY TO BE UTILIZED FOR UNIQUE EDUCATIONAL PROGRAMS, EXTENDED LEARNING PROGRAMS AND PROGRAMS FOR CHILDREN WITH DISABILITIES. THE TECHNOLOGY IS DESIGNED TO ENHANCE A CHILD'S ACADEMIC ACHIEVEMENT WHILE CONTINUING TO SUPPORT THEIR SOCIAL DEVELOPMENT AND RELATIONSHIPS WITH ADULTS AND PEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1375933
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0375933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01346293
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0465405
IRS990/PYOtherRevenueAmt01610263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01573333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01811698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03385031
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-795775
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01774768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02895795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011932829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02895795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01774768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02895795
IRS990ScheduleA/TotalSupportAmt02895795
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0558661
IRS990ScheduleD/DonatedServicesUseFcltsAmt0558661
IRS990ScheduleD/ExpensesNotReportedAmt02138327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0253305
IRS990ScheduleD/ExpensesSubtotalAmt03220122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023051
IRS990ScheduleD/OtherExpensesIncludedAmt01579666
IRS990ScheduleD/OtherExpensesNotIncludedAmt0253305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088817

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,594
Liabilities
$496,819
Net assets
$2,182,775
Revenue
$2,677,652
Expenses
$3,473,427
Net income
-$795,775
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