Civic Intelligence

Pittsburgh Penguins Foundation

990 • Fiscal year 2017 • EIN 27-3431123

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$266,944

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,875,927

Down $62,153 (-3.2%) from 2016

Net Assets

Up

$1,457,110

Up $352,228 (+32%) from 2016

Liabilities

Down

$418,817

Down $414,381 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Up

$4,122,657

Up $434,257 (+12%) from 2016

Expenses

Up

$3,770,429

Up $133,218 (+3.7%) from 2016

Net Income

Up

$352,228

Up $301,039 (+588%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,875,927
Liabilities$418,817
Net Assets$1,457,110
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$4,122,657
Expenses$3,770,429
Net Income$352,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,953,365
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$1,474,079$1,863,108▲ $389,029
Land, Buildings, and Equipment, Net$11,900$6,586▼ $5,314
Pledges and Grants Receivable$452,101$6,233▼ $445,868
Total Assets$1,938,080$1,875,927▼ $62,153
Liabilities
Grants Payable$784,659$317,500▼ $467,159
Accounts Payable and Accrued Expenses$48,539$101,317▲ $52,778
Total Liabilities$833,198$418,817▼ $414,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,882$1,457,110▲ $352,228
Total Net Assets Fund Balance$1,104,882$1,457,110▲ $352,228
Total Liabilities and Net Assets / Fund Balance$1,938,080$1,875,927▼ $62,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$88,817$88,817
Leasehold Improvements$6,586$16,465$23,051
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pittsburgh Imprinting INCPrintingPO BOX 241, Sewickley, PA 15143, Ca$364,303
AramarkFood & BeveragePPG PAINTS ARENA 1001 FIFTH AVENUE, Pittsburgh, PA 15219$330,194
5050 Centrail-delaware INC50/50 Software/equipment897 ROUTE 910, Indianoia, PA 15051$160,762
Jeffery AssociatesPlayground Project-$113,926
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,067,574
All Other Contributions
$941,393
Change in Net Assets
$352,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,815,692
Revenue Not Reported on Financial Statements
$306,965
Revenue Not Reported on Form 990
$3,015,869
Other Revenue Adjustments
$306,965
Total Revenue per Audited Statements
$6,831,561
Total Revenue per Form 990
$4,122,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,015,174
Other Expenses$755,255
Total Fundraising Expense$31,777
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,986,254--$2,986,254
Fees for Services Other-$277,864$14,624$292,488
Advertising-$123,706$6,511$130,217
Occupancy-$78,072$4,109$82,181
Travel-$36,499$1,921$38,420
Grants to Domestic Individuals$28,920--$28,920
Information Technology-$23,035$1,212$24,247
Office Expenses-$18,594$979$19,573
Insurance-$17,087$899$17,986
Fees for Services Accounting-$7,936$418$8,354
Other Expenses$6,130$10,246$539$6,130
Depreciation Depletion-$5,048$266$5,314
Fees for Services Legal-$3,626$191$3,817
All Other Expenses-$2,046$108$2,154
Total Functional Expenses$3,134,893$603,759$31,777$3,770,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,479,333
Total Expenses per Form 990$3,770,429
Expenses per Audited Statements$3,463,464
Expenses Not Reported on Form 990$3,015,869
Expenses Not Reported on Financial Statements$306,965
Other Expense Adjustments$306,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mario Lemieux FoundationPittsburgh, PA, CA501 (c) (3)General Support$706,685
Pens Elite-501 (c) (3)Life Skills$145,000
Boys and Girls ClubCranberry, PA501 (c) (3)Community$50,000
Pittsburgh Clo-501 (c) (3)Education$50,000
Cystic Fibrosis Foundation - Western Pa ChapterPittsburgh, PA, As501 (c) (3)General Support$45,250
Allegheny Intermediate UnitPittsburgh, PA501 (c) (3)Education$45,000
Storehouse for Teachers Dba the Education PartnershipPittsburgh, PA501 (c) (3)Education$45,000
Ii-vi FoundationHomestead, PA501 (c) (3)Education$30,000
Psp Strong AssociationPittsburgh, PA501 (c) (3)Family$30,000
American Red CrossButler, PA501 (c) (3)Community$25,000
Greater Pittsburgh Special Hockey AssociationCranberry, PA501 (c) (3)Special Needs$25,000
Hockey Hall of FamePittsburgh, PA501 (c) (3)Community$25,000
Hockey Sticks TogetherCranberry, PA501 (c) (3)Hockey Development$25,000
Mighty PenguinsMercer, PA501 (c) (3)Special Needs$25,000
Pittsburgh IceNew York, NY501 (c) (3)Special Needs$25,000
Pittsburgh Penguins Blind Hockey ProgramBridgeville, PA501 (c) (3)Hockey Development$25,000
The Pink AgendaMountain Top, PA501 (c) (3)Cause Related$25,000
THE CHILDREN'S HOSPITAL FOUNDATIONPittsburgh, PA501 (c) (3)Cause Related$21,420
Blind & Vision Rehabilitation Services of PittsburghPittsburgh, PA501 (c) (3)Cause Related$20,000
Matilda Theiss Western Psychiatric InstitutePittsburgh, PA501 (c) (3)Special Needs$20,000
Penguins Foundation - AustraliaSewickley, PA501 (c) (3)Cause Related$20,000
World VisionPittsburgh, PA501 (c) (3)Cause Related$20,000
Breast Cancer Research FoundationNew York, NY501 (c) (3)Cause Related$19,753
Aiu - OnderHomestead, PA501 (c) (3)Education$19,000
AchievaPittsburgh, PA501 (c) (3)General Support$15,700
MAGEE WOMEN'S RESEARCH FOUNDATIONPittsburgh, PA501 (c) (3)General Support$15,700
OPERATION BACKPACK CHILDREN'S FOUNDATIONPittsburgh, PA501 (c) (3)Education$15,000
Slb Radio ProductionsPittsburgh, PA501 (c) (3)Education$12,500
Ach Clear PathwaysPittsburgh, PA501 (c) (3)Education$10,000
Animal Rescue Leaguewestern Pa Humane SocietyPittsburgh, PA501 (c) (3)Community$10,000
Best Buddies PennsylvaniaPittsburgh, PA501 (c) (3)Life Skills$10,000
Cops for KidsPittsburgh, PA501 (c) (3)Community$10,000
Cribs for KidsPittsburgh, PA501 (c) (3)Cause Related$10,000
Family House IncPittsburgh, PA501 (c) (3)Cause Related$10,000
Friends of Flight 93 National MemorialShanksville, PA501 (c) (3)Education$10,000
Heitz 61 Memorial FoundationPittsburgh, PA501 (c) (3)Education$10,000
Holy Family InstitutePittsburgh, PA501 (c) (3)Education$10,000
Imani Chrisitian AcademyPittsburgh, PA501 (c) (3)Education$10,000
Luminari IncPittsburgh, PA501 (c) (3)Life Skills$10,000
Operation Troop AppreciationPittsburgh, PA501 (c) (3)Community$10,000
Operation WarmPhiladelphia, PA501 (c) (3)Cause Related$10,000
Pressley RidgePittsburgh, PA501 (c) (3)Special Needs$10,000
Psp Strong AssociationMountain Top, PA501 (c) (3)Cause Related$10,000
Ronald Mcdonald House Charities of PittsburghPittsburgh, PA501 (c) (3)Family$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
Stat IncLigonier, PA501 (c) (3)Special Needs$10,000
THE CHILDREN'S HOME OF PITTSBURGH & LEMIEUX FAMILY CENTERPittsburgh, PA501 (c) (3)Cause Related$10,000
The Friendship Circle of PittsburghPittsburgh, PA501 (c) (3)Community$10,000
The Mentoring Partnership of Sw PaPittsburgh, PA501 (c) (3)Education$10,000
Wesley Spectrum ServicesPittsburgh, PA501 (c) (3)Special Needs$10,000
Western Pennsylvania Police Benevolent FoundationSouth Park, PA501 (c) (3)Family$10,000
Grantmakers of Western PaPittsburgh, PA501 (c) (3)Education$8,000
VARIETY THE CHILDREN'S CHARITYWexford, PA501 (c) (3)Special Needs$5,400
Allegheny County Camp CadetMoon Township, PA501 (c) (3)Life Skills$5,000
Allegheny Family NetworkPittsburgh, PA501 (c) (3)Special Needs$5,000
American Heart AssociationPittsburgh, PA501 (c) (3)Cause Related$5,000
Appalachia Work Camp IncHomestead, PA501 (c) (3)Life Skills$5,000
Armstrong County Camp CadetKittanning, PA501 (c) (3)Life Skills$5,000
BEVERLY'S BIRTHDAYSNorth Huntington, PA501 (c) (3)Cause Related$5,000
Brain Injury Association of Pennsylvania IncCarlisle, PA501 (c) (3)Cause Related$5,000
CHILDREN'S SICKLE CELL FOUNDATION INCPittsburgh, PA501 (c) (3)Cause Related$5,000
Camp Cadet of Cambria County IncEbensburg, PA501 (c) (3)Life Skills$5,000
Camp Cadet of Somerset CountySomerset, PA501 (c) (3)Life Skills$5,000
Carnegie Library of PittsburghPittsburgh, PA501 (c) (3)Education$5,000
Citizens for Camp CadetRidgway, PA501 (c) (3)Life Skills$5,000
Connecting2tomorrow IncButler, PA501 (c) (3)Life Skills$5,000
Consortium for Public EducationMckeesport, PA501 (c) (3)Education$5,000
Crisis Center of Lawrence CountyNew Castle, PA501 (c) (3)Cause Related$5,000
Dollar Energy FundPittsburgh, PA501 (c) (3)Cause Related$5,000
Epilepsy Foundation Westerncentral PaPittsburgh, PA501 (c) (3)Cause Related$5,000
Friends to Friends IncExport, PA501 (c) (3)Cause Related$5,000
Glade Run Lutheran ServicesZelienople, PA501 (c) (3)Education$5,000
Hosanna HousePittsburgh, PA501 (c) (3)Life Skills$5,000
Indiana County Camp CadetIndiana, PA501 (c) (3)Life Skills$5,000
JAMESON'S ARMYCecil, PA501 (c) (3)Cause Related$5,000
JAMIE'S DREAM TEAMMckeesport, PA501 (c) (3)Cause Related$5,000
Junior Achievement of Western Pennsylvania IncPittsburgh, PA501 (c) (3)Education$5,000
MANCHESTER CRAFTSMEN'S GUILDPittsburgh, PA501 (c) (3)Life Skills$5,000
Mcguire Memorial FoundationNew Brighton, PA501 (c) (3)Special Needs$5,000
National AviaryPittsburgh, PA501 (c) (3)Education$5,000
Pennsylvania State Police Troop E-camp CadetPittsburgh, PA501 (c) (3)Life Skills$5,000
Pittsburgh Kids FoundationPittsburgh, PA501 (c) (3)Life Skills$5,000
Power (pennsylvania Organization for Women in Early Recovery)Pittsburgh, PA501 (c) (3)Cause Related$5,000
Pressley RidgePittsburgh, PA501 (c) (3)Special Needs$5,000
Reading Is Fundamental PittsburghPittsburgh, PA501 (c) (3)Education$5,000
Sarah Heinz HousePittsburgh, PA501 (c) (3)Life Skills$5,000
Special Olympics PennsylvaniaPittsburgh, PA501 (c) (3)Special Needs$5,000
Spina Bifida Association of Western PennsylvaniaWexford, PA501 (c) (3)Cause Related$5,000
The Bradley CenterPittsburgh, PA501 (c) (3)Cause Related$5,000
The Woodlands Foundation IncWexford, PA501 (c) (3)Special Needs$5,000
Troop D Camp CadetButler, PA501 (c) (3)Life Skills$5,000
Vip SportsMercer, PA501 (c) (3)Special Needs$5,000
WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGHPittsburgh, PA501 (c) (3)Cause Related$5,000
Ward HomeCoraopolis, PA501 (c) (3)Cause Related$5,000
Western Pennsylvania School for the DeafPittsburgh, PA501 (c) (3)Special Needs$5,000
Westmoreland County Camp Cadet AssociationGreensburg, PA501 (c) (3)Life Skills$5,000
ZACHARY'S MISSIONGreensburg, PA501 (c) (3)Cause Related$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$2,908,938
Gaming Direct Expenses$1,571,759
Fundraising Gross Income$696,315
Fundraising Direct Expenses$395,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aces & Ice$253,962$253,962$41,262$212,700
Wine Tasting$231,214$124,039$38,000$86,039
Total Events$803,490$696,315$395,977$300,338
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 11B

“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, 2017, 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Soltesz
Formed
2010
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
16
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

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, 2017, the foundation is unaware of any uncertain tax positions. The foundation's tax returns for fiscal years 2014 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise sales expense 737,877. Direct fundraising expense 292,989. Online auctions expense 99,090. 50/50 raffle expense 1,571,759.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up contributions 306,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 2,408,726. Direct fundraising expense 292,989.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up for additional grant expense 306,965.”

Raw XML AppendixShowing 400 of 1,628 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/ContractorName/BusinessName/BusinessNameLine1Txt1ARAMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt25050 CENTRAIL-DELAWARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JEFFERY ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD & BEVERAGE
IRS990/ContractorCompensationGrp/ServicesDesc250/50 SOFTWARE/EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3PLAYGROUND PROJECT
IRS990/ContriRptFundraisingEventAmt0107175
IRS990/CostOfGoodsSoldAmt0862972
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01055083
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IRS990/CYOtherRevenueAmt03067574
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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/FeesForServicesOtherGrp/TotalAmt0292488
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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/PersonNm10DAVE SOLTESZ
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCIS MURACCA II
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA WHELAND
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSAY BERDELL BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS DELULIIS
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONIQUE FLEURY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN ONORATO
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTIN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm19MAX WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID FARNER
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT HUDLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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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/TitleTxt10PRESIDENT
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107175
IRS990/FundraisingDirectExpensesAmt0395977
IRS990/FundraisingGrossIncomeAmt0696315
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01571759
IRS990/GamingGrossIncomeAmt02908938
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt010765
IRS990/GrantsPayableGrp/BOYAmt0784659
IRS990/GrantsPayableGrp/EOYAmt0317500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028920
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02986254
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02986254
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06953365
IRS990/GrossSalesOfInventoryAmt02293029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01212
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023035
IRS990/InformationTechnologyGrp/TotalAmt024247
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt017087
IRS990/InsuranceGrp/TotalAmt017986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt063
IRS990/LandBldgEquipAccumDeprecAmt0105282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06586
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/NetAssetsOrFundBalancesBOYAmt01104882
IRS990/NetAssetsOrFundBalancesEOYAmt01457110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0300338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0300338
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01337179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01337179
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01430057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01430057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04109
IRS990/OccupancyGrp/ManagementAndGeneralAmt078072
IRS990/OccupancyGrp/TotalAmt082181
IRS990/OfficeExpensesGrp/FundraisingAmt0979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018594
IRS990/OfficeExpensesGrp/TotalAmt019573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PENSFIT PROGRAM
IRS990/OtherExpensesGrp/Desc1FOOD DRIVE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3HEADS UP PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010246
IRS990/OtherExpensesGrp/ProgramServicesAmt093062
IRS990/OtherExpensesGrp/ProgramServicesAmt120527
IRS990/OtherExpensesGrp/ProgramServicesAmt26130
IRS990/OtherExpensesGrp/TotalAmt093062
IRS990/OtherExpensesGrp/TotalAmt120527
IRS990/OtherExpensesGrp/TotalAmt210785
IRS990/OtherExpensesGrp/TotalAmt36130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06233
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/ExpenseAmt02986254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02986254
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 20,000 ATHLETES HAVE BEEN TESTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06130
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/ExpenseAmt093062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118155
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220527
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02964382
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0672829
IRS990/PYOtherRevenueAmt02651347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051189
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03637211
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,927
Liabilities
$418,817
Net assets
$1,457,110
Revenue
$4,122,657
Expenses
$3,770,429
Net income
$352,228
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
2017Detailed filing. Detailed filing data is available for this year.$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