Civic Intelligence

The Chuck Noll Foundation for Brain Injury Research

990 • Fiscal year 2017 • EIN 81-3755463

Sep 02, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
3400 South Water StreetPittsburgh, PA 15203

(412) 432-7800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

$722,899

No earlier filing loaded for comparison.

Net Assets

$707,899

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin99th percentile

Revenue

$753,189

No earlier filing loaded for comparison.

Expenses

$45,290

No earlier filing loaded for comparison.

Net Income

$707,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $722,899Liabilities 2017: $15,000Net Assets 2017: $707,8992017Assets 2018: $1,708,491Liabilities 2018: $300,531Net Assets 2018: $1,407,9602018Assets 2019: $1,478,277Liabilities 2019: $624,918Net Assets 2019: $853,3592019Assets 2020: $1,425,278Liabilities 2020: $232,418Net Assets 2020: $1,192,8602020Assets 2021: $1,180,509Liabilities 2021: $248,716Net Assets 2021: $931,7932021Assets 2022: $1,722,448Liabilities 2022: $498,271Net Assets 2022: $1,224,1772022Assets 2023: $2,118,391Liabilities 2023: $847,520Net Assets 2023: $1,270,8712023Assets 2024: $3,031,258Liabilities 2024: $785,401Net Assets 2024: $2,245,8572024Assets 2025: $3,240,973Liabilities 2025: $913,409Net Assets 2025: $2,327,5642025

Highlighted filing

2017

Assets$722,899
Liabilities$15,000
Net Assets$707,899
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $753,189Expenses 2017: $45,290Net Income 2017: $707,8992017Revenue 2018: $1,486,677Expenses 2018: $764,498Net Income 2018: $722,1792018Revenue 2019: $397,832Expenses 2019: $964,177Net Income 2019: -$566,3452019Revenue 2020: $592,371Expenses 2020: $228,733Net Income 2020: $363,6382020Revenue 2021: $349,715Expenses 2021: $633,485Net Income 2021: -$283,7702021Revenue 2022: $1,154,701Expenses 2022: $802,408Net Income 2022: $352,2932022Revenue 2023: $1,064,817Expenses 2023: $987,096Net Income 2023: $77,7212023Revenue 2024: $1,951,779Expenses 2024: $983,155Net Income 2024: $968,6242024Revenue 2025: $1,291,023Expenses 2025: $1,249,176Net Income 2025: $41,8472025

Highlighted filing

2017

Revenue$753,189
Expenses$45,290
Net Income$707,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 2, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$753,189
Mission and Program Overview

Mission

The organization is committed to address the prevention, diagnosis, and treatment of injuries of the brain occurring primarily in sports activities. To that end, the foundation, through its board of directors will provide grants to non-profit tax exempt organizations to further research in the area of brain injury. The foundation will be assisted by an advisory panel, consisting of some of the most renowned neurosurgeons in the country, who will help the foundation analyze and review grant proposals. Additionally, the foundation will help to coordinate and sponsor brain research seminars, symposiums, publications and other educational programs.

To support continued research and education to address the prevention, diagnosis, and treatment of brain injuries occurring primarily in sports activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$722,899▲ $722,899
Total Assets$0$722,899▲ $722,899
Liabilities
Accounts Payable and Accrued Expenses$0$15,000▲ $15,000
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$0$707,899▲ $707,899
Total Net Assets Fund Balance$0$707,899▲ $707,899
Total Liabilities and Net Assets / Fund Balance$0$722,899▲ $722,899
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Arthur J Rooney IiDirector, President
Merrill HogeDirector
Tony QuatriniDirector, Secretary
Robert J Tyler JrAsst. Secretary and Treasurer
Robert DenoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,689
All Other Contributions
$500
Change in Net Assets
$707,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$753,189
Total Revenue per Form 990
$753,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,000--$45,000
Other Expenses-$290-$290
Total Functional Expenses$45,000$290$0$45,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,290
Total Expenses per Audited Statements$45,290
Total Expenses per Form 990$45,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,689
Fundraising Direct Expenses$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Art rooney ii and robert j. Tyler, jr. Are pittsburgh steelers llc employees.”

Form 990, Part VI, Section A, Line 8B

“No committees were permitted to act on behalf of the governing body.”

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

“A complete copy of the form 990 is mailed to all members of the governing body. Once received, each member must give their approval prior to the form being filed.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of the conflict of interest policy shall be conducted.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chuck Noll Foundation
EIN
81-3755463
Phone
4124327800
Address
3400 SOUTH WATER STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Robert J Tyler Jr
Title
Asst. Secretary and Treasurer
Phone
4124327814
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Tyler Jr
Formed
2016
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Chemel Kornick & Mooney LLC
Address
420 FORT DUQUESNE BLVD SUITE 1725, PITTSBURGH, PA 15222
Preparer
Christopher P Mclane
Phone
4124718870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 45,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,000.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board accounting codification on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The organization 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 autholities. As of june 30, 2017, the organization is unaware of any uncertain tax positions.”

Raw XML Appendix346 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/TitleTxt0DIRECTOR, PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INITIAL RETURN IS A SHORT-YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION 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 AUTHOLITIES. AS OF JUNE 30, 2017, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL HAVE AN ADVISORY PANEL COMPRISED OF SOME OF THE MOST RENOWNED NEUROSURGEONS IN THE COUNTRY, INITIALLY, INCLUDING DRS. JULIAN MAILES, REGIS HAID, AND JOSEPH MAROON, WHO WILL REVIEW ALL PROPOSED FOUNDATION GRANTEES TO HELP ENSURE THAT GRANT FUNDS ARE BEING USED IN A MANNER THAT BEST SUPPORTS APPROPRIATE BRAIN RESEARCH, INCLUDING SPORTS-RELATED CONCUSSIONS AND RELATED CONDITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART ROONEY II AND ROBERT J. TYLER, JR. ARE PITTSBURGH STEELERS LLC EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WERE PERMITTED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 IS MAILED TO ALL MEMBERS OF THE GOVERNING BODY. ONCE RECEIVED, EACH MEMBER MUST GIVE THEIR APPROVAL PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03400 SOUTH WATER STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd015203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0722899
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0722899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045000
IRS990/TotalFunctionalExpensesGrp/TotalAmt045290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0707899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 SOUTH WATER STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J TYLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SECRETARY AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124327814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHUCK NOLL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR BRAIN INJURY RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0CHUC
ReturnHeader/Filer/EIN0813755463
ReturnHeader/Filer/PhoneNum04124327800
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 SOUTH WATER STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09527847D91D88B9BC16D52EFD4AB455754F7C3CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09527847D91D88B9BC16D52EFD4AB455754F7C3CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.173.81
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:37:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEMEL KORNICK & MOONEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 FORT DUQUESNE BLVD SUITE 1725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04124718870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER P MCLANE
ReturnHeader/ReturnTs02017-11-13T08:29:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-02
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$722,899
Liabilities
$15,000
Net assets
$707,899
Revenue
$753,189
Expenses
$45,290
Net income
$707,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.91$2.33$1.29$1.25$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.79$2.25$1.95$0.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.85$1.27$1.06$0.99$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.22$1.15$0.80$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.25$0.93$0.35$0.63$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.23$1.19$0.59$0.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.62$0.85$0.40$0.96$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$1.49$0.76$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$0.75$0.05$0.71