Civic Intelligence

The Chuck Noll Foundation for Brain Injury Research

990 • Fiscal year 2020 • EIN 81-3755463

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileCHUCKNOLLFOUNDATION.ORG
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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,425,278

Down $52,999 (-3.6%) from 2019

Net Assets

Up

$1,192,860

Up $339,501 (+40%) from 2019

Liabilities

Down

$232,418

Down $392,500 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$592,371

Up $194,539 (+49%) from 2019

Expenses

Down

$228,733

Down $735,444 (-76%) from 2019

Net Income

Up

$363,638

Up $929,983 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$1,425,278
Liabilities$232,418
Net Assets$1,192,860
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$592,371
Expenses$228,733
Net Income$363,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$592,697
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$1,239,043$1,182,448▼ $56,595
Pledges and Grants Receivable$0$125,000▲ $125,000
Cash and Non-Interest-Bearing Accounts$159,000$108,996▼ $50,004
Savings and Temporary Cash Investments$80,234$8,834▼ $71,400
Total Assets$1,478,277$1,425,278▼ $52,999
Liabilities
Grants Payable$609,918$232,418▼ $377,500
Accounts Payable and Accrued Expenses$15,000$0▼ $15,000
Total Liabilities$624,918$232,418▼ $392,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,359$1,067,860▲ $214,501
Net Assets With Donor Restrictions$0$125,000▲ $125,000
Total Net Assets Fund Balance$853,359$1,192,860▲ $339,501
Total Liabilities and Net Assets / Fund Balance$1,478,277$1,425,278▼ $52,999
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Arthur J Rooney IiDirector, President
Dusty Elias KirkDirector
John SiebertDirector
Merrill HogeDirector
Tony QuatriniDirector, Secretary
Robert J Tyler JrAsst. Secretary and Treasu
Robert DenoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,653
Program Service Revenue
$0
Investment Income
$43,618
Other Revenue
$6,100
All Other Contributions
$362,653
Change in Net Assets
$363,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,137
Total Revenue per Audited Statements
$568,234
Total Revenue per Form 990
$592,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,733
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,243--$194,243
Fees for Services Accounting-$7,370-$7,370
Fees for Services Legal$5,188--$5,188
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings-$4,768-$4,768
Information Technology-$3,761-$3,761
Travel-$1,481-$1,481
Office Expenses-$847-$847
Other Expenses$5,850$150-$150
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$210,281$18,452$0$228,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,733
Total Expenses per Audited Statements$228,733
Total Expenses per Form 990$228,733
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$6,370
Fundraising Direct Expenses$270
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
No
Audit committee
No
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 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Tyler Jr
Formed
2016
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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 194,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,243.”

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 authorities. As of june 30, 2020, the organization is unaware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032013
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041433
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IRS990ScheduleA/SubstantialContributorsTotAmt02507384
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01439467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750500
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IRS990ScheduleA/TotalSupportAmt03229935
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24137
IRS990ScheduleD/RevenueNotReportedAmt0-24137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592371
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 AUTHORITIES. AS OF JUNE 30, 2020, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0228733
IRS990ScheduleD/TotalRevenuePerForm990Amt0592371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228733
IRS990/ScheduleJRequiredInd00
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 194,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,243.
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/DirectControllingNACd0N/A
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01478277
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0232418
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt01481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PITTSBURGH
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CHUCKNOLLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J TYLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SECRETARY AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124327814
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHUCK NOLL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR BRAIN INJURY RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0CHUC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,425,278
Liabilities
$232,418
Net assets
$1,192,860
Revenue
$592,371
Expenses
$228,733
Net income
$363,638
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
2020Detailed filing. Detailed filing data is available for this year.$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