Civic Intelligence

Penn State Rugby Association

990 • Fiscal year 2022 • EIN 38-4107595

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 08, 2023

Organization ProfilePENNSTATERUGBYFOUNDATION.ORG
431 Science Park Road 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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$526,961

Up $215,749 (+69%) from 2021

Net Assets

Up

$526,961

Up $215,749 (+69%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$373,000

Up $75,033 (+25%) from 2021

Expenses

Up

$99,832

Up $29,882 (+43%) from 2021

Net Income

Up

$273,168

Up $45,151 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$526,961
Liabilities$0
Net Assets$526,961
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$373,000
Expenses$99,832
Net Income$273,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 8, 2023
Return Version
2021v4.2
Gross Receipts
$373,000
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
Savings and Temporary Cash Investments$122,502$420,353▲ $297,851
Cash and Non-Interest-Bearing Accounts$126,700$102,017▼ $24,683
Investments Other Securities$62,010$4,591▼ $57,419
Total Assets$311,212$526,961▲ $215,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,212$526,961▲ $215,749
Total Net Assets Fund Balance$311,212$526,961▲ $215,749
Total Liabilities and Net Assets / Fund Balance$311,212$526,961▲ $215,749
Compensation and Service Providers
Top Officer Pay53rd 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
$372,870
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$5
All Other Contributions
$372,870
Change in Net Assets
$273,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,832
Total Fundraising Expense$47,168
Professional Fundraising Fees$37,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$37,000$37,000
Fees for Services Other$21,109$8,535$6,728$36,372
Fees for Services Accounting-$15,195-$15,195
Information Technology$5,865--$5,865
Office Expenses-$319$2,964$3,283
Insurance-$1,173-$1,173
Other Expenses-$150$476$150
Total Functional Expenses$26,974$25,690$47,168$99,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,000
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
Annual disclosure for covered persons
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
Yes
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 board for review and approval before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Penn state rugby foundation has the board members do an annual affirmation for the conflict of interest policy. If a conflict arises, the board member will be asked to leave the room for the discussion ad will not be permitted to vote on the question.”

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 302, STATE COLLEGE, PA 16803

Signing Officer

Name
Greg Gooch
Title
Treasurer
Phone
8142388474
Signed
2023-04-08
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 21,109. Management and general expenses 8,535. Fundraising expenses 6,728. Total expenses 36,372.”

Raw XML Appendix376 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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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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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOP, DESIGN, & DELIVER CAMPAIGN BRANDING. DATA TRACKING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1RUNS STEWARDSHIP PROGRAM FOR DONORS, PROVIDE ADMIN SUPPORT F
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE PURPOSE COLLECTIVE
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01630 20TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1920 HAMPSHIRE DRIVE
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1LOUISVILLE
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENN STATE RUGBY FOUNDATION HAS THE BOARD MEMBERS DO AN ANNUAL AFFIRMATION FOR THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AD WILL NOT BE PERMITTED TO VOTE ON THE QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENN STATE RUGBY FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,109. MANAGEMENT AND GENERAL EXPENSES 8,535. FUNDRAISING EXPENSES 6,728. TOTAL EXPENSES 36,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311212
IRS990/TotalAssetsEOYAmt0526961
IRS990/TotalAssetsGrp/BOYAmt0311212
IRS990/TotalAssetsGrp/EOYAmt0526961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026974
IRS990/TotalFunctionalExpensesGrp/TotalAmt099832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526961
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 SCIENCE PARK ROAD 302
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016803
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PENNSTATERUGBYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142388474
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN STATE RUGBY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0384107595
ReturnHeader/Filer/PhoneNum08142388474
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 SCIENCE PARK ROAD 302
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02023-05-03T07:18:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOOCH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,961
Liabilities
$0
Net assets
$526,961
Revenue
$373,000
Expenses
$99,832
Net income
$273,168
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
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$3.73$1.00$2.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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