Civic Intelligence

Pitcairn-Crabbe Foundation-5862

990 • Fiscal year 2018 • EIN 25-0965459

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.pitcairn-crabbe.org
Three PPG Place Suite 400Pittsburgh, PA 15222

(412) 644-0244

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,331,965

Down $1,234,758 (-9.8%) from 2017

Net Assets

Down

$11,331,965

Down $1,234,758 (-9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin18th percentile

Revenue

Up

$533,060

Up $160,547 (+43%) from 2017

Expenses

Up

$575,359

Up $27,012 (+4.9%) from 2017

Net Income

Up

-$42,299

Up $133,535 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,961,453Liabilities 2010: $0Net Assets 2010: $10,961,4532010Assets 2012: $10,277,740Liabilities 2012: $0Net Assets 2012: $10,277,7402012Assets 2013: $11,693,138Liabilities 2013: $0Net Assets 2013: $11,693,1382013Assets 2014: $11,757,306Liabilities 2014: $0Net Assets 2014: $11,757,3062014Assets 2015: $11,177,780Liabilities 2015: $0Net Assets 2015: $11,177,7802015Assets 2016: $11,294,675Liabilities 2016: $0Net Assets 2016: $11,294,6752016Assets 2017: $12,566,723Liabilities 2017: $0Net Assets 2017: $12,566,7232017Assets 2018: $11,331,965Liabilities 2018: $0Net Assets 2018: $11,331,9652018Assets 2019: $13,381,691Liabilities 2019: $0Net Assets 2019: $13,381,6912019Assets 2020: $15,131,150Liabilities 2020: $0Net Assets 2020: $15,131,1502020Assets 2021: $16,890,912Liabilities 2021: $0Net Assets 2021: $16,890,9122021Assets 2022: $13,469,585Liabilities 2022: $0Net Assets 2022: $13,469,5852022Assets 2024: $15,811,041Liabilities 2024: $0Net Assets 2024: $15,811,0412024

Highlighted filing

2018

Assets$11,331,965
Liabilities$0
Net Assets$11,331,965
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $539,8602010Expenses 2012: $505,4532012Revenue 2013: $335,035Expenses 2013: $487,559Net Income 2013: -$152,5242013Revenue 2014: $398,331Expenses 2014: $497,749Net Income 2014: -$99,4182014Revenue 2015: $0Expenses 2015: $513,475Net Income 2015: -$513,4752015Revenue 2016: $0Expenses 2016: $524,357Net Income 2016: -$524,3572016Revenue 2017: $372,513Expenses 2017: $548,347Net Income 2017: -$175,8342017Revenue 2018: $533,060Expenses 2018: $575,359Net Income 2018: -$42,2992018Revenue 2019: $521,199Expenses 2019: $573,049Net Income 2019: -$51,8502019Revenue 2020: $703,633Expenses 2020: $585,645Net Income 2020: $117,9882020Revenue 2021: $951,406Expenses 2021: $511,908Net Income 2021: $439,4982021Revenue 2022: $516,679Expenses 2022: $672,579Net Income 2022: -$155,9002022Revenue 2024: $952,556Expenses 2024: $682,203Net Income 2024: $270,3532024

Highlighted filing

2018

Revenue$533,060
Expenses$575,359
Net Income-$42,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,162,175
Mission and Program Overview

Mission

To provide grants through approved institutions, organizations and individuals for religious and church work, for christian education, for community welfare, and generally, for the relief of distress and the improvement of the spiritual and material condition of humanity, especially in the commonwealth of pennsylvania.

Grantmaking

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,723,714$9,488,706▼ $1,235,008
Investments Other Securities$1,798,576$1,839,868▲ $41,292
Savings and Temporary Cash Investments$29,779$0▼ $29,779
Cash and Non-Interest-Bearing Accounts$14,654$3,391▼ $11,263
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,566,723$11,331,965▼ $1,234,758
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,566,723$11,331,965▼ $1,234,758
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,566,723$11,331,965▼ $1,234,758
Total Liabilities and Net Assets / Fund Balance$12,566,723$11,331,965▼ $1,234,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,839,868--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
H Daniel CessnaPresident
Henry BeukemaVice President
Alexander DickDirector
Eliza Smith BrownDirector
Harold S HannahDirector
Joann a PatrossDirector
Mark G AllstonDirector
Roy G DorranceDirector
Theresa a MalmstromDirector
W Keith SmithDirector
Boyd S MurraySecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$533,060
Other Revenue
$0
Change in Net Assets
$-42,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,466
Revenue Not Reported on Financial Statements
$15,594
Revenue Not Reported on Form 990
$-1,192,460
Total Revenue per Audited Statements
$-674,994
Total Revenue per Form 990
$533,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,000
Salaries, Compensation, and Employee Benefits$46,518
Other Expenses$43,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$485,000--$485,000
Other Salaries and Wages$17,727$17,727-$35,454
Fees for Service Investment Mgmnt Fees$15,594--$15,594
Fees for Services Accounting-$12,268-$12,268
Occupancy$4,113$4,113-$8,226
Office Expenses$2,625$2,625-$5,250
Other Employee Benefits$2,553$2,554-$5,107
Pension Plan Contributions$2,185$2,185-$4,370
Payroll Taxes$793$794-$1,587
Fees for Services Legal-$1,116-$1,116
Insurance-$166-$166
Other Expenses$599$24-$24
Total Functional Expenses$531,189$44,170$0$575,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$575,359
Expenses per Audited Statements$559,765
Total Expenses per Audited Statements$559,765
Expenses Not Reported on Financial Statements$15,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East End Cooperative MinistryPittsburgh, PA501(c)(3)Religious and Church Work$30,000
Hosanna House IncPittsburgh, PA501(c)(3)Community Improvement$30,000
open hand ministries incpittsburgh, PA501(c)(3)distress relief$30,000
Franklin Center of Beaver County Incaliquippa, PA501(c)(3)distress relief$25,000
Greater Pittsburgh Community Food BankDuquesne, PA501(c)(3)Relief of Distress$25,000
Healthy Start Incpittsburgh, PA501(c)(3)disaster relief$25,000
Latham st commonspittsburgh, PA501(c)(3)community development$25,000
Literacy Pittsburghpittsburgh, PA501(c)(3)community involvement$25,000
Presbyterian Seniorcareoakmont, PA501(c)(3)distress relief$25,000
Repair the Worldnew york, NY501(c)(3)distress relief$25,000
The Neighborhood Academypittsburgh, PA501(c)(3)distress relief$25,000
The Pittsburgh Projectpittsburgh, PA501(c)(3)community involvement$25,000
crisis Center North IncorporationPittsburgh, PA501(c)(3)distress relief education for domestic violence, and counseling to victims.$25,000
strong women strong girls incjamaica plain, MA501(c)(3)community involvement$25,000
FOR Sto-Rox Neighborhood Corporationmckees rocks, PA501(c)(3)community involvement$20,000
Woodlands Foundation Incwexford, PA501(c)(3)community involvement$20,000
samaritan counseling centerlancaster, PA501(c)(3)distress relief$20,000
Salvation Army Western Pennsylvania DivisionCarnegie, PA501(c)(3)Relief of Distress$18,000
Allegheny County Assistance OfficeGeorge P MillsPittsburgh, PA501(c)(3)relief of distress$12,000
DT Watson Rehab Hospital for Childrenpittsburgh, PA501(c)(3)distress relief$10,000
Pittsburgh Youth Leadershippittsburgh, PA501(c)(3)community involvement$10,000
The United Way of Southwestern PennsylvaniaPittsburgh, PA501(c)(3)Relief of Distress$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 B, Line 11:

“The original draft of the form 990 is reviewed by the business manager and select members of the board of trustees of pitcairn-crabbe foundation for possible errors and ommissions. After appropriate changes have been made, the selected members, on behalf of the board approve the return to be filed. The final copy of the form 990 is provided to the business manager to obtain the appropriate signature.”

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

“The foundation reviews the conflict statements annually. The statements are also reviewed during each cycle of grantmaking to determine if there are any conflicts.”

Form 990, Part VI, Section C, line 19:

“The foundation's governing documents and conflict of interest policy are available to the public on demand at the offices of the pitcairn-crabbe foundation. The foundation's financial statements are available on its website.”

Filing and Contact Details

Filer

Filer Name
Pitcairn-Crabbe Foundation
EIN
25-0965459
In Care Of
% LAUREL S RANDI
Phone
4126440244
Address
Three PPG Place Suite 400, Pittsburgh, PA 15222

Signing Officer

Name
Laurel S Randi
Title
Officer
Phone
4126440244
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel S Randi
Formed
1940
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bkd Llp
Address
375 N Shore Drive Suite 501, Pittsburgh, PA 15212-5866
Preparer
Stephen Heilman
Phone
4123649395
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2:

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part VII, Line 3(C)

“The foundation reports in its financial statements investments held by the pooled investment fund that are maintained under the custody of shadyside presbyterian church pursuant to an arrangement for pooled investments.”

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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0114499
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0485000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0485000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0485000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01743614
IRS990/GrossReceiptsAmt02162175
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166
IRS990/InsuranceGrp/TotalAmt0166
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0418561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01798576
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01839868
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010723714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09488706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01629115
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRANTS THROUGH APPROVED INSTITUTIONS, ORGANIZATIONS AND INDIVIDUALS FOR RELIGIOUS AND CHURCH WORK, FOR CHRISTIAN EDUCATION, FOR COMMUNITY WELFARE, AND GENERALLY, FOR THE RELIEF OF DISTRESS AND THE IMPROVEMENT OF THE SPIRITUAL AND MATERIAL CONDITION OF HUMANITY, ESPECIALLY IN THE COMMONWEALTH OF PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012566723
IRS990/NetAssetsOrFundBalancesEOYAmt011331965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1192461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04113
IRS990/OccupancyGrp/ProgramServicesAmt04113
IRS990/OccupancyGrp/TotalAmt08226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OfficeExpensesGrp/ProgramServicesAmt02625
IRS990/OfficeExpensesGrp/TotalAmt05250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05107
IRS990/OtherExpensesGrp/Desc0Board Member Expense
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt0599
IRS990/OtherExpensesGrp/TotalAmt01197
IRS990/OtherExpensesGrp/TotalAmt124
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017727
IRS990/OtherSalariesAndWagesGrp/TotalAmt035454
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0793
IRS990/PayrollTaxesGrp/TotalAmt01587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02185
IRS990/PensionPlanContributionsGrp/TotalAmt04370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAUREL S RANDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0All other program service revenue -
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0460750
IRS990/PYInvestmentIncomeAmt0372513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-175834
IRS990/PYSalariesCompEmpBnftPaidAmt045092
IRS990/PYTotalExpensesAmt0548347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250965562
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHADYSIDE PRESBYTERIAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015594
IRS990ScheduleD/ExpensesSubtotalAmt0559765
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015594
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015594
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1192460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01839868
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPC POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1192460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015594
IRS990ScheduleD/RevenueSubtotalAmt0517466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REPORTS IN ITS FINANCIAL STATEMENTS INVESTMENTS HELD BY THE POOLED INVESTMENT FUND THAT ARE MAINTAINED UNDER THE CUSTODY OF SHADYSIDE PRESBYTERIAN CHURCH PURSUANT TO AN ARRANGEMENT FOR POOLED INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VII, Line 3(C)
IRS990ScheduleD/TotalBookValueSecuritiesAmt01839868
IRS990ScheduleD/TotalExpensesPerForm990Amt0575359
IRS990ScheduleD/TotalRevenuePerForm990Amt0533060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-674994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559765
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,331,965
Liabilities
$0
Net assets
$11,331,965
Revenue
$533,060
Expenses
$575,359
Net income
-$42,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$0.95$0.68$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$0.52$0.67$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$0.95$0.51$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$0.70$0.59$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$0.52$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.53$0.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$0.37$0.55$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$0.00$0.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.00$0.51$0.51
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.40$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.34$0.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.54