Civic Intelligence

Pittsburgh Penguins Foundation

990 • Fiscal year 2015 • EIN 27-3431123

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PITTSBURGHPENGUINSFOUNDATION.ORG
One Chatham Center No 480Pittsburgh, PA 15219

(412) 255-1952

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,205,843

Down $1,473,751 (-55%) from 2014

Net Assets

Down

$1,053,693

Down $1,129,082 (-52%) from 2014

Liabilities

Down

$152,150

Down $344,669 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin7th percentile

Revenue

Down

$2,605,918

Down $71,734 (-2.7%) from 2014

Expenses

Up

$3,735,000

Up $261,573 (+7.5%) from 2014

Net Income

Down

-$1,129,082

Down $333,307 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$1,205,843
Liabilities$152,150
Net Assets$1,053,693
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$2,605,918
Expenses$3,735,000
Net Income-$1,129,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,479,836
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$2,311,318$1,107,712▼ $1,203,606
Pledges and Grants Receivable$322,937$80,917▼ $242,020
Land, Buildings, and Equipment, Net$45,339$17,214▼ $28,125
Total Assets$2,679,594$1,205,843▼ $1,473,751
Liabilities
Grants Payable$407,323$93,707▼ $313,616
Accounts Payable and Accrued Expenses$89,496$58,443▼ $31,053
Total Liabilities$496,819$152,150▼ $344,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,837,916$967,478▼ $870,438
Temporarily Rstr Net Assets$344,859$86,215▼ $258,644
Total Net Assets Fund Balance$2,182,775$1,053,693▼ $1,129,082
Total Liabilities and Net Assets / Fund Balance$2,679,594$1,205,843▼ $1,473,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,042$84,775$88,817
Leasehold Improvements$13,172$9,879$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
Riley ManufacturingConstructionCONSOL ENERGY CENTER FIFTH AVENUE, Pittsburgh, PA 15219, Ca$319,470
AramarkFood & Beverage37 COMMERCIAL DRIVE, Winchendon, MA 01475$257,618
Mylec INCConstruction3444 MOMENTUM PLACE, Chicago, IL 60689-5334$187,088
Consolidated Graphics CommunicationPrinting4301 IRVINE STREET, Pittsburgh, PA 15207$163,252
Allegheny Fence Construction Co INCConstruction-$114,900
Revenue and Support

Revenue Composition

Contributions and Grants
$712,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,893,651
All Other Contributions
$609,847
Change in Net Assets
$-1,129,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,328
Revenue Not Reported on Financial Statements
$184,590
Revenue Not Reported on Form 990
$2,026,279
Other Revenue Adjustments
$184,590
Total Revenue per Audited Statements
$4,447,607
Total Revenue per Form 990
$2,605,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,989,907
Other Expenses$745,093
Total Fundraising Expense$29,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,847,794--$1,847,794
Grants to Domestic Individuals$1,142,113--$1,142,113
Fees for Services Other-$268,036$14,107$282,143
Occupancy-$77,917$4,101$82,018
Advertising-$53,161$2,798$55,959
Office Expenses-$46,166$2,430$48,596
Depreciation Depletion-$26,719$1,406$28,125
Travel-$26,573$1,399$27,972
Information Technology-$14,871$783$15,654
Insurance-$13,674$720$14,394
Fees for Services Accounting-$13,366$703$14,069
Other Expenses$55,443$6,735$355$7,090
Fees for Services Legal-$3,853$203$4,056
All Other Expenses-$2,007$104$2,111
Total Functional Expenses$3,152,813$553,078$29,109$3,735,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,576,689
Total Expenses per Form 990$3,735,000
Expenses per Audited Statements$3,550,410
Expenses Not Reported on Form 990$2,026,279
Expenses Not Reported on Financial Statements$184,590
Other Expense Adjustments$184,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mario Lemieux FoundationPittsburgh, PA501 (c) (3)General Support$505,889
Pittsburgh Penguins Elite Amateur HockeyPittsburgh, PA501 (c) (3)Hockey$140,000
Westmoreland Intermediate Unit FoundationGreensburg, PA501 (c) (3)Life Skills$32,500
Cystic Fibrosis Foundation - Western Pa ChapterPittsburgh, PA501 (c) (3)General Support$29,279
MAGEE WOMEN'S RESEARCH FOUNDATIONPittsburgh, PA501 (c) (3)General Support$27,967
Greater Pittsburgh Special Hockey AssocationButler, PA501 (c) (3)Hockey$25,000
Allegheny Intermediate UnitHomestead, PA501 (c) (3)Education$20,000
Operation BackpackPresto, PA501 (c) (3)Education$20,000
World VisionSewickley, PA501 (c) (3)Education$20,000
Upmc Cancer CenterPittsburgh, PA501 (c) (3)General Support$15,615
Pittsburgh DataworksPittsburgh, PA501 (c) (3)Education$15,000
Pittsburgh IcePittsburgh, PA501 (c) (3)Hockey$15,000
Stat IncLigonier, PA501 (c) (3)Health & Education$15,000
THE CHILDREN'S INSTITUTE OF PITTSBURGHPittsburgh, PA501 (c) (3)Health & Physical Well-being$15,000
AchievaPittsburgh, PA501 (c) (3)General Support$14,973
Johnstown Sitting Bulls Sled HockeyJohnstown, PA501 (c) (3)Hockey$13,000
Slb Radio Production IncPittsburgh, PA501 (c) (3)Education$12,500
Ach Clear PathwaysPittsburgh, PA501 (c) (3)Education$10,000
Attack Theatre IncorporatedPittsburgh, PA501 (c) (3)Education$10,000
CHILDREN'S SICKLE CELL FOUNDATION INCPittsburgh, PA501 (c) (3)Education$10,000
Chuck Cooper FoundationPittsburgh, PA501 (c) (3)Education$10,000
Family House IncPittsburgh, PA501 (c) (3)Health$10,000
Glade RunZelienople, PA501 (c) (3)Life Skills$10,000
Matilda Theiss Child Dev Center at the Western Psychiatric InstitutePittsburgh, PA501 (c) (3)Health$10,000
Midwestern Intermediate Unit IvNew Castle, PA501 (c) (3)Education$10,000
Operation Troop AppreciationMckeesport, PA501 (c) (3)Health$10,000
Pressley RidgePittsburgh, PA501 (c) (3)Education & Health$10,000
Ronald Mcdonald House Charities of PittsburghPittsburgh, PA501 (c) (3)Health$10,000
Spina Bifida Assocation of Western PennsylvaniaMars, PA501 (c) (3)Health & Life Skills$10,000
THE CHILDREN'S HOME OF PITTSBURGH & LEMIEUX FAMILY CENTERPittsburgh, PA501 (c) (3)Education$10,000
The Senator John Heinz History CenterPittsburgh, PA501 (c) (3)Education$10,000
The Woodlands Foundation IncWexford, PA501 (c) (3)Life Skills$10,000
Ward Home IncPittsburgh, PA501 (c) (3)Health & Physical Well-being$10,000
Wesley Spectrum ServicesWilkinsburg, PA501 (c) (3)Health & Physical Well-being$10,000
Prime Stage TheatrePittsburgh, PA501 (c) (3)Education$8,000
Pitt Science Outreach ClubPittsburgh, PA501 (c) (3)Education & Life Skills$5,400
VARIETY THE CHILDREN'S CHARITYWexford, PA501 (c) (3)Health$5,400
ALEX'S LEMONADE STAND FOUNDATIONWynnewood, PA501 (c) (3)Health$5,000
Allegheny Family NetworkPittsburgh, PA501 (c) (3)Health$5,000
Appalachia Work CampPittsburgh, PA501 (c) (3)Education & Life Skills$5,000
Arthritis FoundationPittsburgh, PA501 (c) (3)Health$5,000
Big Brothers Big Sisters of Greater PittsburghPittsburgh, PA501 (c) (3)Life Skills$5,000
CARSON'S HOPE CHARITABLE TRUSTHarrison City, PA501 (c) (3)Health$5,000
CHILDREN'S DYSLEXIA CENTER OF WESTERN PENNSYLVANIANew Castle, PA501 (c) (3)Education$5,000
Carnegie Library of PittsburghPittsburgh, PA501 (c) (3)Education$5,000
Casa of Allegheny CountyPittsburgh, PA501 (c) (3)Health$5,000
Civic Light Opera Association (pittsburgh Clo)Pittsburgh, PA501 (c) (3)Education$5,000
Focus North AmericaCarnegie, PA501 (c) (3)Health$5,000
Friends of Flight 93 National Memorial IncShanksville, PA501 (c) (3)Education$5,000
Fun and Freedom IncTarentum, PA501 (c) (3)Health & Physical Well-being$5,000
Heitz 61 Memorial FoundationPittsburgh, PA501 (c) (3)Education$5,000
Imani Christian AcademyPittsburgh, PA501 (c) (3)Education & Life Skills$5,000
JAMESON'S ARMYCecil, PA501 (c) (3)Health$5,000
JAMIE'S DREAM TEAMWhite Oak, PA501 (c) (3)Health$5,000
Joey Fabus Childhood Cancer FoundationBethel Park, PA501 (c) (3)Health$5,000
Jubilee Assocation IncPittsburgh, PA501 (c) (3)Education$5,000
Junior Achievement of Western PennsylvaniaPittsburgh, PA501 (c) (3)Education & Life Skills$5,000
Mcguire Memorial FoundationNew Brighton, PA501 (c) (3)Health & Life Skills$5,000
National AviaryWest Pittsburgh, PA501 (c) (3)Education$5,000
Pittsburgh CaresPittsburgh, PA501 (c) (3)Education & Life Skills$5,000
Sarah Heinz HousePittsburgh, PA501 (c) (3)Health & Physical Well-being$5,000
South Allegheny School DistrictMckeesport, PA501 (c) (3)Education$5,000
Storehouse for Teachers Dba the Education PartnershipPittsburgh, PA501 (c) (3)Education$5,000
The Bradley CenterPittsburgh, PA501 (c) (3)Physical Well-being$5,000
The Consortium for Public EducationMckeesport, PA501 (c) (3)Education & Life Skills$5,000
The Friendship Circle of PittsburghPittsburgh, PA501 (c) (3)Life Skills$5,000
The Mentoring Partnership of Southwestern PaPittsburgh, PA501 (c) (3)Education & Physical Well-being$5,000
The Salvation Army of Western PaCarnegie, PA501 (c) (3)Health$5,000
Western Pennsylvania Humane SocietyPittsburgh, PA501 (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$1,737,884
Gaming Direct Expenses$983,795
Fundraising Gross Income$556,261
Fundraising Direct Expenses$460,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aces & Ice$207,945$207,945$33,465$174,480
Wine Tasting$216,667$114,247$27,546$86,701
Total Events$658,681$556,261$460,908$95,353
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, 2015, 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

Filer Name
Pittsburgh Penguins Foundation
EIN
27-3431123
Phone
4122551952
Address
ONE CHATHAM CENTER NO 480, PITTSBURGH, PA 15219

Signing Officer

Name
David Soltesz
Title
President
Phone
4122551952
Signed
2016-05-16
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

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board accounting codification topic 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, 2015, the foundation is unaware of any uncertain tax positions. The foundation's tax returns for fiscal years 2012 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise sales expense 307,077. Direct fundraising expense 360,702. Online auctions expense 98,557. 50/50 raffle expense 972,795.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up contributions 184,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 1,378,429. Direct fundraising expense 360,702.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up for additional grant expense 184,590.”

Raw XML AppendixShowing 400 of 1,318 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/Desc0LITTLE PENGUINS LEARN TO PLAY PROGRAM - 11,000 PITTSBURGH AREA YOUTHS ARE INTRODUCED TO THE GAME OF HOCKEY AND PROVIDED FREE SETS OF HOCKEY EQUIPMENT. THE PENGUINS FOUNDATION HAS TEAMED WITH SIDNEY CROSBY TO PROVIDE THE EQUIPMENT FREE TO KIDS AGES 4-8.
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IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE ASTORINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHARLES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE GABBIANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH HOOPER
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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
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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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0460908
IRS990/FundraisingGrossIncomeAmt0556261
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0983795
IRS990/GamingGrossIncomeAmt01737884
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0825621
IRS990/GrantsPayableGrp/BOYAmt0407323
IRS990/GrantsPayableGrp/EOYAmt093707
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01142113
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01847794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01847794
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04479836
IRS990/GrossSalesOfInventoryAmt01473424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0783
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014871
IRS990/InformationTechnologyGrp/TotalAmt015654
IRS990/InsuranceGrp/FundraisingAmt0720
IRS990/InsuranceGrp/ManagementAndGeneralAmt013674
IRS990/InsuranceGrp/TotalAmt014394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt054
IRS990/LandBldgEquipAccumDeprecAmt094654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017214
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/NetAssetsOrFundBalancesBOYAmt02182775
IRS990/NetAssetsOrFundBalancesEOYAmt01053693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095353
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0754089
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0754089
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01044209
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01044209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04101
IRS990/OccupancyGrp/ManagementAndGeneralAmt077917
IRS990/OccupancyGrp/TotalAmt082018
IRS990/OfficeExpensesGrp/FundraisingAmt02430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046166
IRS990/OfficeExpensesGrp/TotalAmt048596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PENSFIT PROGRAM
IRS990/OtherExpensesGrp/Desc1HEADS UP PROGRAMS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OtherExpensesGrp/ProgramServicesAmt0107463
IRS990/OtherExpensesGrp/ProgramServicesAmt155443
IRS990/OtherExpensesGrp/TotalAmt0107463
IRS990/OtherExpensesGrp/TotalAmt155443
IRS990/OtherExpensesGrp/TotalAmt27090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080917
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/ExpenseAmt01847794
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01847794
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/ExpenseAmt055443
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. 1,500 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/ExpenseAmt0107463
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1316492
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1316492
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt02075577
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02677652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1129082
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01774768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03608062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015700398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03608062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01774768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608062
IRS990ScheduleA/TotalSupportAmt03608062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,843
Liabilities
$152,150
Net assets
$1,053,693
Revenue
$2,605,918
Expenses
$3,735,000
Net income
-$1,129,082
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