Civic Intelligence

Pittsburgh Penguins Foundation

990 • Fiscal year 2019 • EIN 27-3431123

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.18x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$262,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$813,660

Down $938,484 (-54%) from 2018

Net Assets

Down

$90,975

Down $1,549,171 (-94%) from 2018

Liabilities

Up

$722,685

Up $610,687 (+545%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$3,910,105

Down $218,231 (-5.3%) from 2018

Expenses

Up

$5,459,276

Up $1,513,976 (+38%) from 2018

Net Income

Down

-$1,549,171

Down $1,732,207 (-946%) from 2018

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

2019

Assets$813,660
Liabilities$722,685
Net Assets$90,975
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$3,910,105
Expenses$5,459,276
Net Income-$1,549,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$7,227,318
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$1,719,410$492,798▼ $1,226,612
Pledges and Grants Receivable$29,441$247,692▲ $218,251
Land, Buildings, and Equipment, Net$3,293$73,170▲ $69,877
Total Assets$1,752,144$813,660▼ $938,484
Liabilities
Grants Payable$21,974$688,311▲ $666,337
Accounts Payable and Accrued Expenses$90,024$34,374▼ $55,650
Total Liabilities$111,998$722,685▲ $610,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,200$0▼ $213,200
Unrestricted Net Assets$1,426,946$90,975▼ $1,335,971
Total Net Assets Fund Balance$1,640,146$90,975▼ $1,549,171
Total Liabilities and Net Assets / Fund Balance$1,752,144$813,660▼ $938,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,170$85,926$159,096
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David MorehouseChairman
Dave SolteszPresident
Angela WhelandTrustee
Dan OnoratoTrustee
David FarnerTrustee
David MaloneTrustee
Deborah Rice-johnsonTrustee
Don HeberleTrustee
Francis Muracca IiTrustee
Kristin WellsTrustee
Lindsay Berdell BockTrustee
Max WetzelTrustee
Melissa ArmstrongTrustee
Sy HolzerTrustee
Tommy JohnsonTrustee
Kevin AcklinSecretary
Kevin HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pittsburgh Imprinting INCPrintingPO BOX 241, Sewickley, PA 15143$422,352
AramarkFood & BeveragePPG PAINTS ARENA 1001 FIFTH AVENUE, Pittsburgh, PA 15219$202,904
Sports Licensed Division Adidas GroupMerchandise/jerseys8677 LOGO ATHLETIC COURT, Indianapolis, IN 46219$185,576
Consolidated Graphic CommunicationsPrinting3444 MOMENTUM PLACE, Chicago, IL 60689$138,779
Pro KnitwearNumber & Lettering Jerseys / Patches1250 BROOKLINE BLVD, Pittsburgh, PA 15226$107,692
Revenue and Support

Revenue Composition

Contributions and Grants
$897,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,013,072
All Other Contributions
$897,033
Change in Net Assets
$-1,549,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,614,877
Revenue Not Reported on Financial Statements
$295,228
Revenue Not Reported on Form 990
$3,587,732
Other Revenue Adjustments
$295,228
Total Revenue per Audited Statements
$7,202,609
Total Revenue per Form 990
$3,910,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,487,800
Other Expenses$971,476
Total Fundraising Expense$39,683
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,127,039--$4,127,039
Grants to Domestic Individuals$360,761--$360,761
Fees for Services Other$184,250$154,587$17,834$356,671
Occupancy-$114,766$6,040$120,806
Advertising-$76,297$4,016$80,313
Travel-$73,724$3,880$77,604
Office Expenses-$48,928$2,575$51,503
Information Technology-$46,878$2,467$49,345
Insurance-$18,466$972$19,438
Fees for Services Legal-$18,203$958$19,161
Depreciation Depletion-$14,550-$14,550
Fees for Services Accounting-$12,753$671$13,424
Other Expenses$42,958$2,761$146$2,907
All Other Expenses-$2,360$124$2,484
Total Functional Expenses$4,835,320$584,273$39,683$5,459,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,751,780
Total Expenses per Form 990$5,459,276
Expenses per Audited Statements$5,164,048
Expenses Not Reported on Form 990$3,587,732
Expenses Not Reported on Financial Statements$295,228
Other Expense Adjustments$295,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mario Lemieux FoundationPittsburgh, PA501 (c) (3)General Support$903,349
Pittsburgh Penguins EliteCranberry Twp, PA501 (c) (3)Hockey Development$225,000
Hockey Sticks TogetherPittsburgh, PA501 (c) (3)Hockey Development$138,500
Pittsburgh Civic Light Opera (clo)Pittsburgh, PA501 (c) (3)Education$50,000
VARIETY THE CHILDREN'S CHARITYWexford, PA501 (c) (3)Community$23,000
CHRISTOPHER'S KITCHENSewickley, PA501 (c) (3)Wellness$22,000
American Red CrossPittsburgh, PA501 (c) (3)Community$20,000
City Theater Young PlaywrightsPittsburgh, PA501 (c) (3)Education$20,000
Envision Blind SportsMercer, PA501 (c) (3)Wellness$20,000
Guardian Angel Medical Service Dogs IncWilliston, FL501 (c) (3)Community$20,000
Stat IncLigonier, PA501 (c) (3)Wellness$20,000
Upmc Hillman Cancer CenterPittsburgh, PA501 (c) (3)General Support$18,890
VETERAN'S LEADERSHIP PROGRAM OF WESTERN PENNSYLVANIAPittsburgh, PA501 (c) (3)Community$15,000
Big Brothers Big Sisters of Beaver CountyNew Brighton, PA501 (c) (3)Education$12,500
Beaver County Humane SocietyCenter Township, PA501 (c) (3)Community$10,000
Flight 93 MemorialShanksville, PA501 (c) (3)Community$10,000
National Aviary Pittsburgh IncPittsburgh, PA501 (c) (3)Education$10,000
Operation Troop AppreciationMckeesport, PA501 (c) (3)Community$10,000
Operation WarmChadds Ford, PA501 (c) (3)Community$10,000
Prader-willi Syndrome Association (usa)Sarasota, FL501 (c) (3)Wellness$10,000
Pressley RidgePittsburgh, PA501 (c) (3)Wellness$10,000
The Shoe Box ProjectNew York, NY501 (c) (3)Community$10,000
Heitz Memorial FoundationMckees Rocks, PA501 (c) (3)Community$7,500
Slb Radio ProductionsPittsburgh, PA501 (c) (3)Education$7,500
CHILDREN'S SICKLE CELL FOUNDATION INCPittsburgh, PA501 (c) (3)Wellness$5,252
ANGELS' PLACE INCPittsburgh, PA501 (c) (3)Education$5,000
Ach Clear PathwaysPittsburgh, PA501 (c) (3)Community Development$5,000
Appalachia Work Camp IncHomestead, PA501 (c) (3)Community$5,000
BEVERLY'S BIRTHDAYSNorth Huntington, PA501 (c) (3)Community$5,000
Boosters of Camp CadetErie, PA501 (c) (3)Community$5,000
Camp Cadet - Indiana CountyIndiana, PA501 (c) (3)Community$5,000
Camp Cadet - Somerset CountySomerset, PA501 (c) (3)Community$5,000
Camp Cadet - Troop CPunxsutawney, PA501 (c) (3)Community$5,000
Camp Cadet - Troop DButler, PA501 (c) (3)Community$5,000
Camp Cadet - WestmorelandGreensburg, PA501 (c) (3)Community$5,000
Carnegie Library of PittsburghPittsburgh, PA501 (c) (3)Education$5,000
Charleston Thunder (charleston Sled Hockey)Charleston, WV501 (c) (3)Hockey Development$5,000
Connecting2tomorrowButler, PA501 (c) (3)Education$5,000
Dollar Energy FundPittsburgh, PA501 (c) (3)Community$5,000
Friends to Friends IncExport, PA501 (c) (3)Wellness$5,000
Holy Family InstitutePittsburgh, PA501 (c) (3)Education$5,000
JAMESON'S ARMYMcdonald, PA501 (c) (3)Wellness$5,000
Luminari IncPittsburgh, PA501 (c) (3)Education$5,000
Manchester Craftmens GuildPittsburgh, PA501 (c) (3)Education$5,000
Mcguire Memorial FoundationCoraopolis, PA501 (c) (3)Education$5,000
Pittsburgh Aviation Animal Resuce TeamWest Mifflin, PA501 (c) (3)Community$5,000
Pittsburgh Kids Foundation IncPittsburgh, PA501 (c) (3)Community$5,000
Prevention Network and Class AcademyBaden, PA501 (c) (3)Education$5,000
Reading Is Fundamental Pittsburgh IncPittsburgh, PA501 (c) (3)Education$5,000
ST ANTHONY'S SCHOOL PROGRAMSWexford, PA501 (c) (3)Education$5,000
Sarah Heinz House AssociationPittsburgh, PA501 (c) (3)Community$5,000
Sheetz Family Charities Inc Dba Sheetz for the KidzAltoona, PA501 (c) (3)Community$5,000
Small Seeds DevelopmentPittsburgh, PA501 (c) (3)Wellness$5,000
Strong Women Strong GirlsPittsburgh, PA501 (c) (3)Education$5,000
The Friendship Circle of PittsburghPittsburgh, PA501 (c) (3)Wellness$5,000
The TamburitzansPittsburgh, 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$1,963,242
Fundraising Gross Income$1,166,397
Gaming Direct Expenses$1,073,840
Fundraising Direct Expenses$653,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Assists$688,232$688,232$215,034$473,198
Golf Outings$208,006$208,006$94,668$113,338
Total Events$1,166,397$1,166,397$653,559$512,838
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, 2019, 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
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Soltesz
Formed
2010
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
13
Employees
0
Volunteers
500

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 3

“The organization ceased conducting the tablets in education 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, 2019, the foundation is unaware of any uncertain tax positions. The foundation's tax returns for fiscal years 2016 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise sales expense 1,251,906. Direct fundraising expense 572,438. Online auctions expense 337,909. 50/50 raffle expense 1,073,840.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up contributions 295,228.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 2,663,655. Direct fundraising expense 572,438.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up for additional grant expense 295,228.”

Raw XML AppendixShowing 400 of 1,185 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/FeesForServicesOtherGrp/ProgramServicesAmt0184250
IRS990/FeesForServicesOtherGrp/TotalAmt0356671
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH RICE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE SOLTESZ
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS MURACCA II
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA WHELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY BERDELL BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN ONORATO
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID FARNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DON HEBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm15SY HOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4262200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0653559
IRS990/FundraisingGrossIncomeAmt01166397
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01073840
IRS990/GamingGrossIncomeAmt01963242
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0360761
IRS990/GrantsPayableGrp/BOYAmt021974
IRS990/GrantsPayableGrp/EOYAmt0688311
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0360761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0360761
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04127039
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04127039
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07227318
IRS990/GrossSalesOfInventoryAmt03200646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046878
IRS990/InformationTechnologyGrp/TotalAmt049345
IRS990/InsuranceGrp/FundraisingAmt0972
IRS990/InsuranceGrp/ManagementAndGeneralAmt018466
IRS990/InsuranceGrp/TotalAmt019438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt058
IRS990/LandBldgEquipAccumDeprecAmt085926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073170
IRS990/LandBldgEquipCostOrOtherBssAmt0159096
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/NetAssetsOrFundBalancesBOYAmt01640146
IRS990/NetAssetsOrFundBalancesEOYAmt090975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0512838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0512838
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0889402
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0889402
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01610832
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01610832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06040
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114766
IRS990/OccupancyGrp/TotalAmt0120806
IRS990/OfficeExpensesGrp/FundraisingAmt02575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048928
IRS990/OfficeExpensesGrp/TotalAmt051503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PENSFIT PROGRAM
IRS990/OtherExpensesGrp/Desc1HEADS UP PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD DRIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OtherExpensesGrp/ProgramServicesAmt075312
IRS990/OtherExpensesGrp/ProgramServicesAmt145000
IRS990/OtherExpensesGrp/ProgramServicesAmt242958
IRS990/OtherExpensesGrp/TotalAmt075312
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt242958
IRS990/OtherExpensesGrp/TotalAmt32907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247692
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/ExpenseAmt04311289
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04127039
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 25,000 ATHLETES HAVE BEEN TESTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045000
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/Desc1FOOD 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/ExpenseAmt075312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03123058
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0822242
IRS990/PYOtherRevenueAmt03460064
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183036
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03945300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04128336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1549171
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04369708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027599964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86060
IRS990ScheduleA/PublicSupportPY170Pct00.82920
IRS990ScheduleA/PublicSupportTotal170Amt03760469
IRS990ScheduleA/SubstantialContributorsTotAmt0609239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04369708
IRS990ScheduleA/TotalSupportAmt04369708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0351639

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,660
Liabilities
$722,685
Net assets
$90,975
Revenue
$3,910,105
Expenses
$5,459,276
Net income
-$1,549,171
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
2019Detailed filing. Detailed filing data is available for this year.$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