Civic Intelligence

Pittsburgh Penguins Foundation

990 • Fiscal year 2016 • EIN 27-3431123

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$237,311

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,938,080

Up $732,237 (+61%) from 2015

Net Assets

Up

$1,104,882

Up $51,189 (+4.9%) from 2015

Liabilities

Up

$833,198

Up $681,048 (+448%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$3,688,400

Up $1,082,482 (+42%) from 2015

Expenses

Down

$3,637,211

Down $97,789 (-2.6%) from 2015

Net Income

Up

$51,189

Up $1,180,271 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$1,938,080
Liabilities$833,198
Net Assets$1,104,882
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$3,688,400
Expenses$3,637,211
Net Income$51,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,922,410
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$1,107,712$1,474,079▲ $366,367
Pledges and Grants Receivable$80,917$452,101▲ $371,184
Land, Buildings, and Equipment, Net$17,214$11,900▼ $5,314
Total Assets$1,205,843$1,938,080▲ $732,237
Liabilities
Grants Payable$93,707$784,659▲ $690,952
Accounts Payable and Accrued Expenses$58,443$48,539▼ $9,904
Total Liabilities$152,150$833,198▲ $681,048
Net Assets / Fund Balance
Unrestricted Net Assets$967,478$1,104,882▲ $137,404
Temporarily Rstr Net Assets$86,215$0▼ $86,215
Total Net Assets Fund Balance$1,053,693$1,104,882▲ $51,189
Total Liabilities and Net Assets / Fund Balance$1,205,843$1,938,080▲ $732,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,021$86,796$88,817
Leasehold Improvements$9,879$13,172$23,051
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
David MorehouseChairman
Dave SolteszPresident
Angela WhelandTrustee
Christine AstorinoTrustee
Dan OnoratoTrustee
Dave KlasnickTrustee
Deborah Rice-johnsonTrustee
Dr Charles BurkeTrustee
Francis Muracca IiTrustee
Joseph SchmidtTrustee
Kristin WellsTrustee
Lindsay Berdell BockTrustee
Max WetzelTrustee
Nicholas DeluliisTrustee
Rose GabbianelliTrustee
Tommy JohnsonTrustee
Trish HooperTrustee
Veronique FleuryTrustee
Travis WilliamsSecretary
Kevin HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood & BeveragePPG PAINTS ARENA 1001 FIFTH AVENUE, Pittsburgh, PA 15219$303,949
Pittsburgh Imprinting INCPrintingPO BOX 241, Sewickley, PA 15143$256,539
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,651,347
All Other Contributions
$928,603
Change in Net Assets
$51,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,475,125
Revenue Not Reported on Financial Statements
$213,275
Revenue Not Reported on Form 990
$2,359,522
Other Revenue Adjustments
$213,275
Total Revenue per Audited Statements
$5,834,647
Total Revenue per Form 990
$3,688,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,964,382
Other Expenses$672,829
Total Fundraising Expense$29,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,492,103--$2,492,103
Grants to Domestic Individuals$472,279--$472,279
Fees for Services Other-$307,994$16,210$324,204
Occupancy-$87,309$4,595$91,904
Advertising-$49,255$2,592$51,847
Office Expenses-$29,738$1,565$31,303
Information Technology-$22,808$1,200$24,008
Insurance-$18,442$971$19,413
Travel-$17,452$919$18,371
Other Expenses$13,370$9,506$500$10,006
Fees for Services Accounting-$7,553$398$7,951
Depreciation Depletion-$5,048$266$5,314
All Other Expenses$2,394$1,854$98$4,346
Fees for Services Legal-$1,618$85$1,703
Total Functional Expenses$3,049,235$558,577$29,399$3,637,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,783,458
Total Expenses per Form 990$3,637,211
Expenses per Audited Statements$3,423,936
Expenses Not Reported on Form 990$2,359,522
Expenses Not Reported on Financial Statements$213,275
Other Expense Adjustments$213,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mario Lemieux FoundationPittsburgh, PA501 (c) (3)General Support$673,772
Pittsburgh Penguins Elite Amateur HockeyPittsburgh, PA501 (c) (3)Hockey Development$216,500
The Pink AgendaPittsburgh, PA501 (c) (3)Cause Related$50,000
Breast Cancer Research FoundationNew York, NY501 (c) (3)Cause Related$43,000
Attack TheatreNew York, NY501 (c) (3)Education$30,000
Cystic Fibrosis Foundation - Western Pa ChapterPittsburgh, PA, CA501 (c) (3)General Support$29,000
American Heart AssociationPittsburgh, PA501 (c) (3)Cause Related$25,000
American Red Cross of Southwestern PennsylvaniaPittsburgh, PA501 (c) (3)Community$25,000
Greater Pittsburgh Special Hockey AssociationCranberry Township, PA501 (c) (3)Special Needs$25,000
Hockey Hall of FameButler, PA501 (c) (3)Education$25,000
Mighty Penguins Sled Hockey IncPittsburgh, PA501 (c) (3)Special Needs$25,000
Grantmakers of Western Pennsylvania - Remake Learning DaysPittsburgh, PA501 (c) (3)Education$20,000
Matilda Theiss Child Dev Center at the Western PsychiatricPittsburgh, PA501 (c) (3)Cause Related$20,000
World VisionSewickley, PA501 (c) (3)Community$20,000
Friends of Flight 93 National MemorialShanksville, PA501 (c) (3)Education$15,000
March of DimesPittsburgh, PA501 (c) (3)Special Needs$15,000
Pittsburgh IcePittsburgh, PA501 (c) (3)Hockey Development$15,000
Ronald Mcdonald House Charities of PittsburghPittsburgh, PA501 (c) (3)Family$15,000
Stat IncLigonier, PA501 (c) (3)Special Needs$15,000
The Challenge Program IncJohnstown, PA501 (c) (3)Education$15,000
The Psp Strong AssociationMountain Top, PA501 (c) (3)Family$15,000
MAGEE WOMEN'S RESEARCH FOUNDATIONPittsburgh, PA501 (c) (3)General Support$14,882
Slb Radio Productions IncPittsburgh, PA501 (c) (3)Education$12,500
Ach Clear PathwaysPittsburgh, PA501 (c) (3)Education$10,000
Family HousePittsburgh, PA501 (c) (3)Cause Related$10,000
Friends to Friends IncExport, PA501 (c) (3)Cause Related$10,000
Glade RunZelienople, PA501 (c) (3)Education$10,000
Mighty Penguins Sled Hockey IncCranberry, PA501 (c) (3)Hockey Development$10,000
Operation Troop AppreciationMckeesport, PA501 (c) (3)Community$10,000
Pittsburgh IcePittsburgh, PA501 (c) (3)Hockey Development$10,000
Pressley RidgePittsburgh, PA501 (c) (3)Special Needs$10,000
Sewickley Valley YmcaSewickley, PA501 (c) (3)Community$10,000
Sitting Bulls Sled Hockey IncJohnstown, PA501 (c) (3)Special Needs$10,000
Soldiers and Sailors Memorial Hall and Museum Trust IncPittsburgh, PA501 (c) (3)Community$10,000
Spina Bifida Association of Western PennsylvaniaMars, PA501 (c) (3)Cause Related$10,000
THE CHILDREN'S HOME OF PITSBURGH & LEMIEUX FAMILY CENTERPittsburgh, PA501 (c) (3)Cause Related$10,000
The Woodlands FoundationWexford, PA501 (c) (3)Special Needs$10,000
Ward Home IncPittsburgh, PA501 (c) (3)Cause Related$10,000
Wesley Spectrum ServicesWilkinsburg, PA501 (c) (3)Special Needs$10,000
Western Pennsylvania Humane SocietyPittsburgh, PA501 (c) (3)Community$10,000
St Margaret FoundationPittsburgh, PA501 (c) (3)Education$9,000
Achieva-501 (c) (3)General Support$6,111
VARIETY THE CHILDREN'S CHARITYWexford, PA501 (c) (3)Special Needs$5,400
ALEX'S LEMONADE STAND FOUNDATIONWynnewood, PA501 (c) (3)Cause Related$5,000
Allegheny Family NetworkPittsburgh, PA501 (c) (3)Special Needs$5,000
Appalachia Work CampHomestead, PA501 (c) (3)Life Skills$5,000
Arthritis FoundationPittsburgh, PA501 (c) (3)Cause Related$5,000
Asset IncPittsburgh, PA501 (c) (3)Education$5,000
BEAVER VALLEY INTERMEDIATE UNIT #27Monaca, PA501 (c) (3)Education$5,000
BEVERLY'S BIRTHDAYNorth Huntingdon, PA501 (c) (3)Cause Related$5,000
Best Buddies PennsylvaniaPittsburgh, PA501 (c) (3)Life Skills$5,000
Big Brothers Big Sisters of Greater PittsburghPittsburgh, PA501 (c) (3)Community$5,000
Blind & Vision Rehabilitation Services of Pittsburgh IncPittsburgh, PA501 (c) (3)Cause Related$5,000
Brain Injury Association of Pennsylvania IncCarlisle, PA501 (c) (3)Cause Related$5,000
CHILDREN'S DYSLEXIA CENTER OF WESTERN PANew Castle, PA501 (c) (3)Special Needs$5,000
CHILDREN'S SICKLE CELL FOUNDATION INCPittsburgh, PA501 (c) (3)Cause Related$5,000
Camp Cadet AlleghenyMoon Township, PA501 (c) (3)Life Skills$5,000
Camp Cadet Armstrong Through Pittsburgh Penguins FoundationKittanning, PA501 (c) (3)Life Skills$5,000
Camp Cadet Butler Beaver Mercer LawrenceButler, PA501 (c) (3)Life Skills$5,000
Camp Cadet CambriaEbensburg, PA501 (c) (3)Life Skills$5,000
Camp Cadet Clarion Clearfield Elk Forest Jefferson MckeanRidgway, PA501 (c) (3)Life Skills$5,000
Camp Cadet Crawford Erie Venango WarrenFranklin, PA501 (c) (3)Life Skills$5,000
Camp Cadet Fayette Greene Washington WestmorelandMontoursville, PA501 (c) (3)Life Skills$5,000
Camp Cadet IndianaIndiana, PA501 (c) (3)Life Skills$5,000
Camp Cadet SomersetSomerset, PA501 (c) (3)Life Skills$5,000
Camp Cadet WestmorelandGreensburg, PA501 (c) (3)Life Skills$5,000
Carnegie Library of PittsburghPittsburgh, PA501 (c) (3)Education$5,000
City Theatre Company IncPittsburgh, PA501 (c) (3)Education$5,000
Connecting2tomorrow IncButler, PA501 (c) (3)Life Skills$5,000
Cribs for Kids IncPittsburgh, PA501 (c) (3)Cause Related$5,000
Defending the Blue LineHastings, MN501 (c) (3)Education$5,000
Duttine-cavataio FundPittsburgh, PA501 (c) (3)Cause Related$5,000
Epilepsy Foundation Westerncentral PaPittsburgh, PA501 (c) (3)Cause Related$5,000
Every Child IncPittsburgh, PA501 (c) (3)Life Skills$5,000
GWEN'S GIRLSPittsburgh, PA501 (c) (3)Life Skills$5,000
Girl Scouts Western PennsylvaniaPittsburgh, PA501 (c) (3)Life Skills$5,000
Gordie Howe FoundationRochester Hills, MI501 (c) (3)Cause Related$5,000
HOMELESS CHILDREN'S EDUCATION FUNDPittsburgh, PA501 (c) (3)Education$5,000
Heitz 61 Memorial FoundationPittsburgh, PA501 (c) (3)Education$5,000
JAMESON'S ARMYCecil, PA501 (c) (3)Cause Related$5,000
JAMIE'S DREAM TEAMWhite Oak, PA501 (c) (3)Cause Related$5,000
Jubilee Association IncPittsburgh, PA501 (c) (3)Community$5,000
Junior AchievementPittsburgh, PA501 (c) (3)Education$5,000
Kristopher King FoundationSewickley, PA501 (c) (3)Education$5,000
Luminari IncPittsburgh, PA501 (c) (3)Life Skills$5,000
MANCHESTER CRAFTSMEN'S GUILDPittsburgh, PA501 (c) (3)Life Skills$5,000
Mcguire Memorial FoundationNew Brighton, PA501 (c) (3)Special Needs$5,000
Mended Little Hearts of Southwestern PaDelmont, PA501 (c) (3)Cause Related$5,000
Music for MsGibsonia, PA501 (c) (3)Cause Related$5,000
National AviaryPittsburgh, PA501 (c) (3)Education$5,000
Our ClubhousePittsburgh, PA501 (c) (3)Cause Related$5,000
Pittsburgh CaresPittsburgh, PA501 (c) (3)Life Skills$5,000
Pittsburgh CloPittsburgh, PA501 (c) (3)Education$5,000
Pittsburgh Kids FoundationPittsburgh, PA501 (c) (3)Life Skills$5,000
Poise FoundationPittsburgh, PA501 (c) (3)Education$5,000
Sarah Heinz HousePittsburgh, PA501 (c) (3)Life Skills$5,000
Small Seeds Development IncPittsburgh, PA501 (c) (3)Life Skills$5,000
St Anthony School ProgramsWexford, PA501 (c) (3)Special Needs$5,000
Storehouse for Teachers Dba the Education PartnershipPittsburgh, PA501 (c) (3)Education$5,000
The Bradley CenterPittsburgh, PA501 (c) (3)Cause Related$5,000
The Consortium for Public EducationMckeesport, PA501 (c) (3)Education$5,000
The Friendship Circle of PittsbughPittsburgh, PA501 (c) (3)Community$5,000
The Mentoring Partnership of Southwestern PaPittsburgh, PA501 (c) (3)Family$5,000
Western Pennsylvania Humane SocietyPittsburgh, PA501 (c) (3)Community$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$2,528,520
Gaming Direct Expenses$1,285,447
Fundraising Gross Income$569,321
Fundraising Direct Expenses$416,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aces & Ice$235,024$235,024$45,817$189,207
Wine Tasting$234,631$126,181$38,402$87,779
Total Events$677,771$569,321$416,430$152,891
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, 2016, 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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Soltesz
Formed
2010
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
15
Employees
0
Volunteers
550

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Food drive - see below for a detailed description of the program”

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, 2016, the foundation is unaware of any uncertain tax positions. The foundation's tax returns for fiscal years 2013 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise sales expense 489,236. Direct fundraising expense 293,269. Online auctions expense 42,533. 50/50 raffle expense 1,285,447.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up contributions 213,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 1,817,216. Direct fundraising expense 293,269.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up for additional grant expense 213,275.”

Raw XML AppendixShowing 400 of 1,635 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/ContractorCompensationGrp/ServicesDesc1PRINTING
IRS990/ContriRptFundraisingEventAmt0108450
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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
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE KLASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH RICE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS MURACCA II
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA WHELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY BERDELL BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS DELULIIS
IRS990/Form990PartVIISectionAGrp/PersonNm15VERONIQUE FLEURY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN ONORATO
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm18MAX WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE SOLTESZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19237311
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0416430
IRS990/FundraisingGrossIncomeAmt0569321
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01285447
IRS990/GamingGrossIncomeAmt02528520
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IRS990/GrantAmt0198216
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05922410
IRS990/GrossSalesOfInventoryAmt01787516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022808
IRS990/InformationTechnologyGrp/TotalAmt024008
IRS990/InsuranceGrp/FundraisingAmt0971
IRS990/InsuranceGrp/ManagementAndGeneralAmt018442
IRS990/InsuranceGrp/TotalAmt019413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt048
IRS990/LandBldgEquipAccumDeprecAmt099968
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011900
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01104882
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152891
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01243073
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01243073
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01255383
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01255383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04595
IRS990/OccupancyGrp/ManagementAndGeneralAmt087309
IRS990/OccupancyGrp/TotalAmt091904
IRS990/OfficeExpensesGrp/FundraisingAmt01565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029738
IRS990/OfficeExpensesGrp/TotalAmt031303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PENSFIT PROGRAM
IRS990/OtherExpensesGrp/Desc1FOOD DRIVE
IRS990/OtherExpensesGrp/Desc2LOKOMOTIV HOCKEY SUPPOR
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09506
IRS990/OtherExpensesGrp/ProgramServicesAmt048606
IRS990/OtherExpensesGrp/ProgramServicesAmt120483
IRS990/OtherExpensesGrp/ProgramServicesAmt213370
IRS990/OtherExpensesGrp/TotalAmt048606
IRS990/OtherExpensesGrp/TotalAmt120483
IRS990/OtherExpensesGrp/TotalAmt213370
IRS990/OtherExpensesGrp/TotalAmt310006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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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/ExpenseAmt02505473
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02492103
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 17,000 ATHLETES HAVE BEEN TESTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02394
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. 3,900 KINDLE FIRE HDX 7 TABLETS WERE DISTRIBUTED AMONG 180 EDUCATIONAL INSTITUTIONS 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/Desc2FOOD DRIVE - THE PENGUINS ANNUAL FOOD DRIVE BEGAN IN 1992 AND HAS GENERATED MORE THAN 37,000 POUNDS OF FOOD AND OVER $35,000. ALL PROCEEDS BENEFIT THE GREATER PITTSBURGH COMMUNITY FOOD BANK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048606
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1274063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220483
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0274063
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IRS990/PYOtherRevenueAmt01893651
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03735000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02605918
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051189
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01774768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04385815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019818392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt03997427
IRS990ScheduleA/SubstantialContributorsTotAmt0388388
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712267
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01774768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04385815
IRS990ScheduleA/TotalSupportAmt04385815
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,080
Liabilities
$833,198
Net assets
$1,104,882
Revenue
$3,688,400
Expenses
$3,637,211
Net income
$51,189
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
2016Detailed filing. Detailed filing data is available for this year.$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