Civic Intelligence

Penn State Rugby Association

990 • Fiscal year 2021 • EIN 38-4107595

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

Organization ProfilePENNSTATERUGBYFOUNDATION.ORG
431 Science Park Road No 302State College, PA 16803

(814) 238-8474

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

242%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

417%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$311,212

Up $220,107 (+242%) from 2020

Net Assets

Up

$311,212

Up $220,107 (+242%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$297,967

Up $240,312 (+417%) from 2020

Expenses

Up

$69,950

Up $52,372 (+298%) from 2020

Net Income

Up

$228,017

Up $187,940 (+469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2019: $51,028Liabilities 2019: $0Net Assets 2019: $51,0282019Assets 2020: $91,105Liabilities 2020: $0Net Assets 2020: $91,1052020Assets 2021: $311,212Liabilities 2021: $0Net Assets 2021: $311,2122021Assets 2022: $526,961Liabilities 2022: $0Net Assets 2022: $526,9612022Assets 2023: $681,562Liabilities 2023: $0Net Assets 2023: $681,5622023

Highlighted filing

2021

Assets$311,212
Liabilities$0
Net Assets$311,212
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2019: $59,019Expenses 2019: $7,991Net Income 2019: $51,0282019Revenue 2020: $57,655Expenses 2020: $17,578Net Income 2020: $40,0772020Revenue 2021: $297,967Expenses 2021: $69,950Net Income 2021: $228,0172021Revenue 2022: $373,000Expenses 2022: $99,832Net Income 2022: $273,1682022Revenue 2023: $255,501Expenses 2023: $99,569Net Income 2023: $155,9322023

Highlighted filing

2021

Revenue$297,967
Expenses$69,950
Net Income$228,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$297,967
Mission and Program Overview

Mission

The purposes of penn state rugby foundation are to engage in charitable activities, including, but not limited to, supporting, encouraging and developing the sport of rugby at the collegiate level, educating the general public on the sport of rugby and making distributions for charitable purposes.

To provide the financial support to guarantee penn state rugby on campus forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,105$126,700▲ $35,595
Savings and Temporary Cash Investments-$122,502-
Investments Other Securities-$62,010-
Total Assets$91,105$311,212▲ $220,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,105$311,212▲ $220,107
Total Net Assets Fund Balance$91,105$311,212▲ $220,107
Total Liabilities and Net Assets / Fund Balance$91,105$311,212▲ $220,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$62,010--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen HynesPresident
Barbara KudisVice President
David SkidmoreBoard Member
Meredith HeiseyBoard Member
Stacy FoleyBoard Member
Peter SteinbergSecretary
Greg GoochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,770
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$61
All Other Contributions
$297,770
Change in Net Assets
$228,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$69,920Fair Market Value (FMV)
Total Noncash Contributions1$69,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,950
Total Fundraising Expense$24,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,217$15,570$23,400$54,187
Information Technology$8,128--$8,128
Fees for Services Accounting-$5,000-$5,000
Insurance-$1,123-$1,123
Other Expenses-$100$1,412$100
Total Functional Expenses$23,345$21,793$24,812$69,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the treasurer for review and approval before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Penn state rugby foundation's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Penn State Rugby Foundation
EIN
38-4107595
Phone
8142388474
Address
431 SCIENCE PARK ROAD NO 302, STATE COLLEGE, PA 16803

Signing Officer

Name
Greg Gooch
Title
Treasurer
Phone
8142388474
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gooch
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Jaime L Kuntz CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 15,217. Management and general expenses 15,570. Fundraising expenses 23,400. Total expenses 54,187.”

Raw XML Appendix351 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE PURPOSES OF PENN STATE RUGBY FOUNDATION ARE TO ENGAGE IN CHARITABLE ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, SUPPORTING, ENCOURAGING AND DEVELOPING THE SPORT OF RUGBY AT THE COLLEGIATE LEVEL, EDUCATING THE GENERAL PUBLIC ON THE SPORT OF RUGBY AND MAKING DISTRIBUTIONS FOR CHARITABLE PURPOSES.
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN B REPRESENT THE NUMBER OF DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENN STATE RUGBY FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,217. MANAGEMENT AND GENERAL EXPENSES 15,570. FUNDRAISING EXPENSES 23,400. TOTAL EXPENSES 54,187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311212
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd016803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PENNSTATERUGBYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142388474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02022-03-23T10:26:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,212
Liabilities
$0
Net assets
$311,212
Revenue
$297,967
Expenses
$69,950
Net income
$228,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$2.56$1.00$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$3.73$1.00$2.73
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.98$0.70$2.28
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.58$0.18$0.40
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.00$0.51$0.59$0.08$0.51