Civic Intelligence

The Chuck Noll Foundation for Brain Injury Research

990 • Fiscal year 2018 • EIN 81-3755463

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,708,491

Up $985,592 (+136%) from 2017

Net Assets

Up

$1,407,960

Up $700,061 (+99%) from 2017

Liabilities

Up

$300,531

Up $285,531 (+1904%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$1,486,677

Up $733,488 (+97%) from 2017

Expenses

Up

$764,498

Up $719,208 (+1588%) from 2017

Net Income

Up

$722,179

Up $14,280 (+2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$1,708,491
Liabilities$300,531
Net Assets$1,407,960
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$1,486,677
Expenses$764,498
Net Income$722,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,421,525
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
Investments in Publicly Traded Securities-$1,227,298-
Cash and Non-Interest-Bearing Accounts$722,899$448,341▼ $274,558
Savings and Temporary Cash Investments$0$32,852▲ $32,852
Total Assets$722,899$1,708,491▲ $985,592
Liabilities
Grants Payable$0$285,000▲ $285,000
Accounts Payable and Accrued Expenses$15,000$15,531▲ $531
Total Liabilities$15,000$300,531▲ $285,531
Net Assets / Fund Balance
Unrestricted Net Assets$707,899$1,407,960▲ $700,061
Total Net Assets Fund Balance$707,899$1,407,960▲ $700,061
Total Liabilities and Net Assets / Fund Balance$722,899$1,708,491▲ $985,592
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Denny Civic SolutionsConsultant143 WOODSHIRE ROAD, Pittsburgh, PA 15215$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,465
Program Service Revenue
$0
Investment Income
$33,066
Other Revenue
$14,146
All Other Contributions
$1,114,465
Change in Net Assets
$722,179

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$924,421Current Fair Market Value (FMV) Price
Total Noncash Contributions4$924,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,486,677
Total Revenue per Form 990
$1,486,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$563,000
Other Expenses$201,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$563,000--$563,000
Fees for Services Other$180,000--$180,000
Information Technology-$10,000-$10,000
Office Expenses-$6,441-$6,441
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$1,543-$1,543
Travel-$1,014-$1,014
Total Functional Expenses$743,000$21,498$0$764,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,498
Total Expenses per Audited Statements$764,498
Total Expenses per Form 990$764,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of PittsburghPittsburgh, PA501(c)3Brain Injury Research$433,000
Carnegie Mellon UniversityPittsburgh, PA501(c)3Brain Injury Research$130,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,283
Fundraising Direct Expenses$3,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cnf Charity Walk$17,283$17,283$3,137$14,146
Total Events$17,283$17,283$3,137$14,146
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
2018-10-31
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 180,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,000.”

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, 2018, the organization is unaware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 432 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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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, 2018, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0764498
IRS990ScheduleD/TotalRevenuePerForm990Amt01486677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CNF CHARITY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03137
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0433000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BRAIN INJURY RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BRAIN INJURY RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF PITTSBURGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARNEGIE MELLON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0250965591
IRS990ScheduleI/RecipientTable/RecipientEIN1250969449
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04200 FIFTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15000 FORBES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115213
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1NA
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CURRENT FMV PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0924421
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CNF FOUNDATION USES PNC INVESTMENTS FOR THE BUYING AND SELLING OF SECURITIES. PNC INVESTMENTS ALSO RECEIVES STOCK CONTRIBUTIONS FROM DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
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 180,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROFESSIONAL FOOTBALL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PITTSBURGH STEELERS LLC
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/TotalAssetsBOYAmt0722899
IRS990/TotalAssetsEOYAmt01708491
IRS990/TotalAssetsGrp/BOYAmt0722899
IRS990/TotalAssetsGrp/EOYAmt01708491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01439465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt0300531
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt0300531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01407960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01014
IRS990/TravelGrp/TotalAmt01014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01407960
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J TYLER JR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,491
Liabilities
$300,531
Net assets
$1,407,960
Revenue
$1,486,677
Expenses
$764,498
Net income
$722,179
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