Civic Intelligence

Pittsburgh Penguins Foundation

990 • Fiscal year 2020 • EIN 27-3431123

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

0.87x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$242,245

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,173,825

Up $360,165 (+44%) from 2019

Net Assets

Up

$154,551

Up $63,576 (+70%) from 2019

Liabilities

Up

$1,019,274

Up $296,589 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$4,319,964

Up $409,859 (+10%) from 2019

Expenses

Down

$4,256,388

Down $1,202,888 (-22%) from 2019

Net Income

Up

$63,576

Up $1,612,747 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,173,825
Liabilities$1,019,274
Net Assets$154,551
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$4,319,964
Expenses$4,256,388
Net Income$63,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$7,506,247
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$492,798$1,063,564▲ $570,766
Land, Buildings, and Equipment, Net$73,170$56,285▼ $16,885
Pledges and Grants Receivable$247,692$53,976▼ $193,716
Total Assets$813,660$1,173,825▲ $360,165
Liabilities
Grants Payable$688,311$698,272▲ $9,961
Accounts Payable and Accrued Expenses$34,374$321,002▲ $286,628
Total Liabilities$722,685$1,019,274▲ $296,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$350,000-
Net Assets Without Donor Restrictions$90,975$-195,449▼ $286,424
Total Net Assets Fund Balance$90,975$154,551▲ $63,576
Total Liabilities and Net Assets / Fund Balance$813,660$1,173,825▲ $360,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,285$102,811$159,096
Compensation and Service Providers
Top Officer Pay83rd 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
AramarkFood & BeveragePPG PAINTS ARENA 1001 FIFTH AVENUE, Pittsburgh, PA 15219$415,171
Pittsburgh Imprinting INCPrintingPO BOX 241, Sewickley, PA 15143$335,965
Associated Premium CorpMerchandise/shirts/jerseys1870 SUMMIT ROAD, Cincinnati, OH 45237$168,546
K & B Outfitters INCMerchandise/jerseys514 MERCHANT STREET, Ambridge, PA 15003$138,450
Xhockey ProductsHockey & Fitness Equipment422 LENOX AVE, Westfield, NJ 07090$125,008
Revenue and Support

Revenue Composition

Contributions and Grants
$994,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,325,539
All Other Contributions
$994,425
Change in Net Assets
$63,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,024,861
Revenue Not Reported on Financial Statements
$295,103
Revenue Not Reported on Form 990
$3,475,259
Other Revenue Adjustments
$295,103
Total Revenue per Audited Statements
$7,500,120
Total Revenue per Form 990
$4,319,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,334,803
Other Expenses$921,585
Total Fundraising Expense$40,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,342,681--$2,342,681
Grants to Domestic Individuals$992,122--$992,122
Fees for Services Other$184,250$169,483$18,618$372,351
Occupancy-$153,464$8,077$161,541
Advertising-$73,765$3,882$77,647
Travel-$52,889$2,784$55,673
Office Expenses-$46,622$2,454$49,076
Information Technology-$38,016$2,001$40,017
Insurance-$19,784$1,041$20,825
Depreciation Depletion-$16,885-$16,885
Fees for Services Legal-$15,866$835$16,701
Fees for Services Accounting-$10,171$535$10,706
Other Expenses$21,557$3,812$201$4,013
All Other Expenses-$3,499$184$3,683
Total Functional Expenses$3,611,520$604,256$40,612$4,256,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,436,544
Total Expenses per Form 990$4,256,388
Expenses per Audited Statements$3,961,285
Expenses Not Reported on Form 990$3,475,259
Expenses Not Reported on Financial Statements$295,103
Other Expense Adjustments$295,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mario Lemieux FoundationPittsburgh, PA-General Support$671,952
Pittsburgh Penguins EliteCranberry Twp, PA501 (c) (3)Hockey Development$295,272
Hockey Sticks TogetherPittsburgh, PA501 (c) (3)Hockey Development$155,000
University of Pittsburghphilantrhopic & Alumni EngagementPittsburgh, PA501 (c) (3)Education$100,000
Penguins Alumni AssociationCanonsburg, PA501 (c) (3)General Support$80,000
Goals FoundationWilkes Barre, PA501 (c) (3)Education$35,000
Pittsburgh Community Protective Mask FundPittsburgh, PA501 (c) (3)Wellness$25,000
Upmc Hillman Cancer CenterPittsburgh, PA501 (c) (3)General Support$23,972
Soldiers & Sailors Memorial Hall & MuseumPittsburgh, PA501 (c) (3)Education$20,000
Stat IncLigonier, PA501 (c) (3)Wellness$20,000
Flight 93 MemorialShanksville, PA501 (c) (3)Community$10,000
Operation Troop AppreciationMckeesport, PA501 (c) (3)Community$10,000
Operation WarmChadds Ford, PA501 (c) (3)Community$10,000
Strong Women Strong GirlsPittsburgh, PA501 (c) (3)Education$10,000
The Shoe Box ProjectNew York, NY501 (c) (3)Community$9,000
VARIETY THE CHILDREN'S CHARITYWexford, PA501 (c) (3)Community$5,400
Carnegie Library of PittsburghPittsburgh, PA501 (c) (3)Education$5,000
Heitz Memorial FoundationMckees Rocks, PA501 (c) (3)Community$5,000
The Friendship Circle of PittsburghPittsburgh, PA501 (c) (3)Wellness$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,596,870
Gaming Gross Income$1,524,062
Fundraising Direct Expenses$1,101,693
Gaming Direct Expenses$762,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Assists$709,917$709,917$229,326$480,591
Golf Outings$306,778$306,778$237,467$69,311
Total Events$1,596,870$1,596,870$1,101,693$495,177
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 35% controlled entity
No
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, 2020, 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
Executive Director
Phone
4122551952
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Britt
Formed
2010
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
13
Employees
0
Volunteers
425

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, 2020, the foundation is unaware of any uncertain tax positions. The foundation's tax returns for fiscal years 2017 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 1,268,293. Direct fundraising expense 1,051,267. 50/50 raffle expense 780,318.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up contributions 295,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 1,268,293. Direct fundraising expense 1,051,267. 50/50 raffle expense 780,318.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up for additional grant expense 295,103.”

Raw XML AppendixShowing 400 of 844 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt4242245
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/FundraisingDirectExpensesAmt01101693
IRS990/FundraisingGrossIncomeAmt01596870
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0762318
IRS990/GamingGrossIncomeAmt01524062
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0392122
IRS990/GrantsPayableGrp/BOYAmt0688311
IRS990/GrantsPayableGrp/EOYAmt0698272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0992122
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0992122
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02342681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02342681
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07506247
IRS990/GrossSalesOfInventoryAmt03390890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02001
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038016
IRS990/InformationTechnologyGrp/TotalAmt040017
IRS990/InsuranceGrp/FundraisingAmt01041
IRS990/InsuranceGrp/ManagementAndGeneralAmt019784
IRS990/InsuranceGrp/TotalAmt020825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt017
IRS990/LandBldgEquipAccumDeprecAmt0102811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056285
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/NetAssetsOrFundBalancesBOYAmt090975
IRS990/NetAssetsOrFundBalancesEOYAmt0154551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0495177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0495177
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0761744
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0761744
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02068618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02068618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-195449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08077
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153464
IRS990/OccupancyGrp/TotalAmt0161541
IRS990/OfficeExpensesGrp/FundraisingAmt02454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046622
IRS990/OfficeExpensesGrp/TotalAmt049076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEADS UP PROGRAMS
IRS990/OtherExpensesGrp/Desc1PENSFIT PROGRAM
IRS990/OtherExpensesGrp/Desc2FOOD DRIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03812
IRS990/OtherExpensesGrp/ProgramServicesAmt045000
IRS990/OtherExpensesGrp/ProgramServicesAmt125910
IRS990/OtherExpensesGrp/ProgramServicesAmt221557
IRS990/OtherExpensesGrp/TotalAmt045000
IRS990/OtherExpensesGrp/TotalAmt125910
IRS990/OtherExpensesGrp/TotalAmt221557
IRS990/OtherExpensesGrp/TotalAmt34013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM BRITT
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/ExpenseAmt03126931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02942681
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/ExpenseAmt025910
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04487800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0971476
IRS990/PYOtherRevenueAmt03013072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1549171
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05459276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03910105
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063576
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04651866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030362217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83260
IRS990ScheduleA/PublicSupportPY170Pct00.86060
IRS990ScheduleA/PublicSupportTotal170Amt03873055
IRS990ScheduleA/SubstantialContributorsTotAmt0778811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04651866
IRS990ScheduleA/TotalSupportAmt04651866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,825
Liabilities
$1,019,274
Net assets
$154,551
Revenue
$4,319,964
Expenses
$4,256,388
Net income
$63,576
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
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.02$0.15$4.32$4.26$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.72$0.09$3.91$5.46$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.11$1.64$4.13$3.95$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.42$1.46$4.12$3.77$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.10$3.69$3.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.05$2.61$3.74$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.50$2.18$2.68$3.47$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.23$2.98$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.34$1.41$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.43