Civic Intelligence

Pressley Ridge Foundation

990 • Fiscal year 2015 • EIN 25-1653944

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.PRESSLEYRIDGE.ORG
5500 Corporate Drive No 400Pittsburgh, PA 15237

(412) 872-9400

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$360,934

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$51,316,262

Down $880,268 (-1.7%) from 2014

Net Assets

Down

$51,130,640

Down $645,857 (-1.2%) from 2014

Liabilities

Down

$185,622

Down $234,411 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin71st percentile

Revenue

Up

$4,303,763

Up $1,528,673 (+55%) from 2014

Expenses

Up

$3,774,773

Up $2,037,919 (+117%) from 2014

Net Income

Down

$528,990

Down $509,246 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,329,532Liabilities 2010: $761,671Net Assets 2010: $34,567,8612010Assets 2011: $40,536,267Liabilities 2011: $266,831Net Assets 2011: $40,269,4362011Assets 2012: $39,745,077Liabilities 2012: $118,445Net Assets 2012: $39,626,6322012Assets 2013: $44,835,354Liabilities 2013: $56,751Net Assets 2013: $44,778,6032013Assets 2014: $52,196,530Liabilities 2014: $420,033Net Assets 2014: $51,776,4972014Assets 2015: $51,316,262Liabilities 2015: $185,622Net Assets 2015: $51,130,6402015Assets 2016: $43,156,581Liabilities 2016: $94,560Net Assets 2016: $43,062,0212016Assets 2017: $49,255,451Liabilities 2017: $119,250Net Assets 2017: $49,136,2012017Assets 2018: $54,913,986Liabilities 2018: $366,727Net Assets 2018: $54,547,2592018Assets 2019: $52,657,734Liabilities 2019: $467,222Net Assets 2019: $52,190,5122019Assets 2020: $49,955,054Liabilities 2020: $701,419Net Assets 2020: $49,253,6352020Assets 2021: $64,362,339Liabilities 2021: $784,164Net Assets 2021: $63,578,1752021Assets 2022: $67,569,544Liabilities 2022: $379,770Net Assets 2022: $67,189,7742022Assets 2023: $73,209,134Liabilities 2023: $830,430Net Assets 2023: $72,378,7042023Assets 2024: $79,572,813Liabilities 2024: $225,276Net Assets 2024: $79,347,5372024

Highlighted filing

2015

Assets$51,316,262
Liabilities$185,622
Net Assets$51,130,640
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,310,1752010Expenses 2011: $2,384,3762011Expenses 2012: $1,391,8892012Expenses 2013: $1,508,0432013Revenue 2014: $2,775,090Expenses 2014: $1,736,854Net Income 2014: $1,038,2362014Revenue 2015: $4,303,763Expenses 2015: $3,774,773Net Income 2015: $528,9902015Revenue 2016: $4,529,115Expenses 2016: $7,883,323Net Income 2016: -$3,354,2082016Revenue 2017: $3,218,839Expenses 2017: $1,356,163Net Income 2017: $1,862,6762017Revenue 2018: $4,732,246Expenses 2018: $1,766,904Net Income 2018: $2,965,3422018Revenue 2019: $3,996,519Expenses 2019: $5,757,561Net Income 2019: -$1,761,0422019Revenue 2020: $3,406,503Expenses 2020: $4,549,700Net Income 2020: -$1,143,1972020Revenue 2021: $2,581,391Expenses 2021: $2,325,481Net Income 2021: $255,9102021Revenue 2022: $13,715,617Expenses 2022: $2,251,049Net Income 2022: $11,464,5682022Revenue 2023: $3,071,673Expenses 2023: $2,640,171Net Income 2023: $431,5022023Revenue 2024: $2,960,316Expenses 2024: $3,195,485Net Income 2024: -$235,1692024

Highlighted filing

2015

Revenue$4,303,763
Expenses$3,774,773
Net Income$528,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$5,084,436
Mission and Program Overview

Mission

To provide support to pressley ridge, a related non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,325,808$43,875,089▲ $549,281
Investments Other Securities$7,200,245$6,975,028▼ $225,217
Cash and Non-Interest-Bearing Accounts$1,348,666$200,711▼ $1,147,955
Pledges and Grants Receivable$73,001$25,718▼ $47,283
Total Assets$52,196,530$51,316,262▼ $880,268
Other Assets Total$248,810$239,716▼ $9,094
Liabilities
Other Liabilities$420,033$185,622▼ $234,411
Total Liabilities$420,033$185,622▼ $234,411
Net Assets / Fund Balance
Unrestricted Net Assets$44,935,770$43,913,713▼ $1,022,057
Permanently Rstr Net Assets$6,625,249$6,729,371▲ $104,122
Temporarily Rstr Net Assets$215,478$487,556▲ $272,078
Total Net Assets Fund Balance$51,776,497$51,130,640▼ $645,857
Total Liabilities and Net Assets / Fund Balance$52,196,530$51,316,262▼ $880,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,915,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,625,249-▲ $210,959$106,837$6,729,371
2013$5,647,311-▲ $1,078,183$100,245$6,625,249
2012$4,924,284-▲ $802,479$79,452$5,647,311
2011$4,692,859-▲ $94,778$70,983$4,716,654
2010$3,850,641-▲ $921,004$78,786$4,692,859
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert G RunnetteChair
Susanne ColePresident/CEO/secretary
John D CulbertsonVice-chairman
Jennifer Fox RaboldDirector
Sherin H KnowlesAdvisory
Douglas a Mullins CPACFO/treasurer
Edward YongoChief Development Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,672
Program Service Revenue
$0
Investment Income
$3,284,855
Other Revenue
$124,236
All Other Contributions
$894,672
Change in Net Assets
$528,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,303,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,058,264
Total Revenue per Audited Statements
$3,245,499
Total Revenue per Form 990
$4,303,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,894,323
Total Fundraising Expense$591,020
Salaries, Compensation, and Employee Benefits$541,107
Other Expenses$294,554
Professional Fundraising Fees$44,789

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,707,059--$2,707,059
Current Officers, Directors, Trustees, and Key Employees-$41,176$237,950$279,126
Other Salaries and Wages-$69,472$124,443$193,915
Foreign Grants$146,824--$146,824
Fees for Service Investment Mgmnt Fees-$101,609-$101,609
All Other Expenses-$21,611$56,333$77,944
Fees for Services Professional Fundraising--$44,789$44,789
Occupancy-$10,287$34,440$44,727
Grants to Domestic Individuals$40,440--$40,440
Payroll Taxes-$10,130$21,710$31,840
Other Employee Benefits-$4,515$26,441$30,956
Office Expenses-$2,857$13,739$16,596
Fees for Services Accounting-$15,905-$15,905
Travel-$2,981$9,982$12,963
Insurance-$1,984$6,644$8,628
Advertising-$3,388$2,635$6,023
Pension Plan Contributions-$411$4,859$5,270
Conferences and Meetings-$394$1,320$1,714
Depreciation Depletion-$386$1,292$1,678
Information Technology-$1,015$60$1,075
Other Expenses-$238$797$1,035
Total Functional Expenses$2,894,323$289,430$591,020$3,774,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,891,356
Expenses per Audited Statements$3,774,773
Total Expenses per Form 990$3,774,773
Expenses Not Reported on Form 990$116,583
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pressley RidgePittsburgh, PA501(c)(3)To Assist Pressley Ridge Operations.$2,695,530
Pressley Ridge MarylandPittsburgh, PA501(c)(3)To Assist Pressley Ridge Maryland Operations.$11,529

International Summary

Offices
0
Employees
0
Spending
$4,059,673

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment---$4,059,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,455
Professional Fundraising Fees$44,789
Fundraising Direct Expenses$31,219

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Fundraisers$126,564$126,564$24,219$102,345
Other$28,891$28,891-$28,891
Total Events$155,455$155,455$31,219$124,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable Pressley Ridge - Related Party$185,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Pressley ridge, a related party, appoints board members.”

Form 990, Part VI, Section A, Line 7B

“Regardless of the powers conferred by other sections of the by-laws, the foundation shall nevertheless be subject to the exclusive right by pressley ridge through its board of directors to do the following: elect the directors of the foundation; remove any and all directors at any time; determine the number of directors; appoint and remove any and all officers of the foundation; approve the overall investment policy and annual spending policy of the foundation; approve or disapprove all amendments to the articles of incorporation and/or by-laws of the foundation; and approve or disapprove of the annual capital and operating budgets of the foundation.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to all board members via email prior to filing.”

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

“The organization requests an annual disclosure of any potential conflicts of interest from its board members, which is monitored regularly.”

Form 990, Part VI, Section B, Line 15A

“The board of directors commissions an independent compensation assessment at each contract renewal. The board meets annually to review the ceo's performance. During the course of the meeting the ceo's base and incentive compensation are evalauted. An adjustment may be applied to the base compensation based on performance and incentive compensation may be awarded based on achievemnent of goals.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request.”

Form 990, Part VI, Line 4

“The pressley ridge board took action at its april 24, 2015 meeting to amend the bylaws of the foundation. The amended bylaws were then adopted by the foundation board on july 24, 2015, at which time they became effective.”

Filing and Contact Details

Filer

Filer Name
Pressley Ridge Foundation
EIN
25-1653944
Phone
4128729400
Address
5500 CORPORATE DRIVE NO 400, PITTSBURGH, PA 15237

Signing Officer

Name
Douglas a Mullins
Title
Chief Financial Officer
Phone
4128729400
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Cole
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
260

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Part V, Line 4

“Endowment funds released from restriction are used to support pressley ridge operations.”

Raw XML AppendixShowing 400 of 726 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/MissionDesc0TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt051776497
IRS990/NetAssetsOrFundBalancesEOYAmt051130640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02055551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02055551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1174847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034440
IRS990/OccupancyGrp/ManagementAndGeneralAmt010287
IRS990/OccupancyGrp/TotalAmt044727
IRS990/OfficeExpensesGrp/FundraisingAmt013739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02857
IRS990/OfficeExpensesGrp/TotalAmt016596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248810
IRS990/OtherAssetsTotalGrp/EOYAmt0239716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030956
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt03586
IRS990/OtherExpensesGrp/FundraisingAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238
IRS990/OtherExpensesGrp/TotalAmt04657
IRS990/OtherExpensesGrp/TotalAmt11035
IRS990/OtherLiabilitiesGrp/BOYAmt0420033
IRS990/OtherLiabilitiesGrp/EOYAmt0185622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010130
IRS990/PayrollTaxesGrp/TotalAmt031840
IRS990/PensionPlanContributionsGrp/FundraisingAmt04859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0411
IRS990/PensionPlanContributionsGrp/TotalAmt05270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06625249
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06729371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025718
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE COLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESSLEY RIDGE OPERATION SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02422958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02422958
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATIONAL SUPPORT TO PRESSLEY RIDGE PORTUGAL AND PRESSLEY RIDGE HUNGARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146824
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0146824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040440
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0833977
IRS990/PYInvestmentIncomeAmt02083380
IRS990/PYOtherExpensesAmt0248568
IRS990/PYOtherRevenueAmt0137649
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01038236
IRS990/PYSalariesCompEmpBnftPaidAmt0612341
IRS990/PYTotalExpensesAmt01736854
IRS990/PYTotalProfFndrsngExpnsAmt041968
IRS990/PYTotalRevenueAmt02775090
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES SUPPORT TO RELATED ORGANIZATIONS, AS IS DISCLOSED IN SCHEDULE R OF THIS RETURN, AND IS AUTHORIZED TO AWARD THESE GRANTS VIA ACTION BY THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250965460
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02707059
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESSLEY RIDGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02707059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06625249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06729371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210959
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0106837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05647311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06625249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01078183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04924284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05647311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04692859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04716654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03850641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04692859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0921004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt078786
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085364
IRS990ScheduleD/DonatedServicesUseFcltsAmt085364
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0116583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03774773
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1174847
IRS990ScheduleD/OtherExpensesIncludedAmt031219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt031219
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14030564
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22915355
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OVERSEAS CAP PARTNERS - LEHMAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OVERSEAS CAP PARTNERS - NEW ISSUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COMMONFUND - HEDGED INVESTORS - OPEN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1058264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04303763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUNDS RELEASED FROM RESTRICTION ARE USED TO SUPPORT PRESSLEY RIDGE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06975028
IRS990ScheduleD/TotalExpensesPerForm990Amt03774773
IRS990ScheduleD/TotalLiabilityAmt0185622
IRS990ScheduleD/TotalRevenuePerForm990Amt04303763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03245499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03891356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04059673
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027136
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1119688
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MANAGEMENT TRAINING AND DEVELOPMENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1MANAGEMENT TRAINING AND DEVELOPMENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0REIMBURSEMENT BY CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1REIMBURSEMENT BY CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE PORTUGAL.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE HUNGARY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,316,262
Liabilities
$185,622
Net assets
$51,130,640
Revenue
$4,303,763
Expenses
$3,774,773
Net income
$528,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.6$0.23$79.3$2.96$3.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$73.2$0.83$72.4$3.07$2.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$67.6$0.38$67.2$13.7$2.25$11.5
2021Detailed filing. Detailed filing data is available for this year.$64.4$0.78$63.6$2.58$2.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$50.0$0.70$49.3$3.41$4.55$1.14
2019Detailed filing. Detailed filing data is available for this year.$52.7$0.47$52.2$4.00$5.76$1.76
2018Detailed filing. Detailed filing data is available for this year.$54.9$0.37$54.5$4.73$1.77$2.97
2017Detailed filing. Detailed filing data is available for this year.$49.3$0.12$49.1$3.22$1.36$1.86
2016Detailed filing. Detailed filing data is available for this year.$43.2$0.09$43.1$4.53$7.88$3.35
2015Detailed filing. Detailed filing data is available for this year.$51.3$0.19$51.1$4.30$3.77$0.53
2014Detailed filing. Detailed filing data is available for this year.$52.2$0.42$51.8$2.78$1.74$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$0.06$44.8$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.12$39.6$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.27$40.3$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.76$34.6$1.31