Civic Intelligence

Pressley Ridge Foundation

990 • Fiscal year 2016 • EIN 25-1653944

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$378,689

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$43,156,581

Down $8,159,681 (-16%) from 2015

Net Assets

Down

$43,062,021

Down $8,068,619 (-16%) from 2015

Liabilities

Down

$94,560

Down $91,062 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Up

$4,529,115

Up $225,352 (+5.2%) from 2015

Expenses

Up

$7,883,323

Up $4,108,550 (+109%) from 2015

Net Income

Down

-$3,354,208

Down $3,883,198 (-734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$43,156,581
Liabilities$94,560
Net Assets$43,062,021
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$4,529,115
Expenses$7,883,323
Net Income-$3,354,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,193,039
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$43,875,089$39,917,908▼ $3,957,181
Investments Other Securities$6,975,028$2,771,501▼ $4,203,527
Cash and Non-Interest-Bearing Accounts$200,711$178,575▼ $22,136
Pledges and Grants Receivable$25,718$66,499▲ $40,781
Total Assets$51,316,262$43,156,581▼ $8,159,681
Other Assets Total$239,716$222,098▼ $17,618
Liabilities
Other Liabilities$185,622$94,560▼ $91,062
Total Liabilities$185,622$94,560▼ $91,062
Net Assets / Fund Balance
Unrestricted Net Assets$43,913,713$36,897,766▼ $7,015,947
Permanently Rstr Net Assets$6,729,371$5,751,407▼ $977,964
Temporarily Rstr Net Assets$487,556$412,848▼ $74,708
Total Net Assets Fund Balance$51,130,640$43,062,021▼ $8,068,619
Total Liabilities and Net Assets / Fund Balance$51,316,262$43,156,581▼ $8,159,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,666,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,729,371-▼ $628,061$349,903$5,751,407
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
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert G RunnetteChair
Susanne ColePresident/CEO/secretary
John D CulbertsonVice-chairman
Amberson BauerDirector
Brad FunariDirector
Sherin H KnowlesDirector
Douglas a Mullins CPACFO/treasurer
Edward YongoChief Development Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,031
Program Service Revenue
$0
Investment Income
$3,740,632
Other Revenue
$156,452
All Other Contributions
$632,031
Change in Net Assets
$-3,354,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,529,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,599,630
Total Revenue per Audited Statements
$-70,515
Total Revenue per Form 990
$4,529,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,060,165
Total Fundraising Expense$578,838
Salaries, Compensation, and Employee Benefits$457,831
Other Expenses$329,327
Professional Fundraising Fees$36,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,987,820--$6,987,820
Current Officers, Directors, Trustees, and Key Employees-$10,117$189,451$199,568
Other Salaries and Wages-$74,129$103,776$177,905
Fees for Service Investment Mgmnt Fees-$89,228-$89,228
Fees for Services Other--$71,540$71,540
All Other Expenses-$14,850$47,623$62,473
Occupancy-$10,675$37,157$47,832
Foreign Grants$43,712--$43,712
Fees for Services Professional Fundraising--$36,000$36,000
Other Employee Benefits-$7,823$27,229$35,052
Grants to Domestic Individuals$28,633--$28,633
Pension Plan Contributions-$5,097$17,741$22,838
Payroll Taxes-$4,773$17,695$22,468
Fees for Services Accounting-$20,000-$20,000
Office Expenses-$1,527$9,319$10,846
Insurance-$2,197$7,648$9,845
Travel-$1,887$6,569$8,456
Depreciation Depletion-$104$363$467
Other Expenses-$73$258$331
Conferences and Meetings-$1$51$52
Total Functional Expenses$7,060,165$244,320$578,838$7,883,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,998,104
Expenses per Audited Statements$7,883,323
Total Expenses per Form 990$7,883,323
Expenses Not Reported on Form 990$114,781
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pressley RidgePittsburgh, PA501(c)(3)To Assist Pressley Ridge Operations.$6,982,522
Pressley Ridge MarylandPittsburgh, PA501(c)(3)To Assist Pressley Ridge Maryland Operations.$5,298

International Summary

Offices
0
Employees
0
Spending
$105,233

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-00$105,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,929
Professional Fundraising Fees$36,000
Fundraising Direct Expenses$26,477

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Fundraisers$122,197$122,197$18,877$103,320
Other$60,732$60,732-$60,732
Total Events$182,929$182,929$26,477$156,452
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$94,560
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.”

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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Cole
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
250

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 732 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt051130640
IRS990/NetAssetsOrFundBalancesEOYAmt043062021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01567100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01567100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4714411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037157
IRS990/OccupancyGrp/ManagementAndGeneralAmt010675
IRS990/OccupancyGrp/TotalAmt047832
IRS990/OfficeExpensesGrp/FundraisingAmt09319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/TotalAmt010846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239716
IRS990/OtherAssetsTotalGrp/EOYAmt0222098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035052
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt03815
IRS990/OtherExpensesGrp/FundraisingAmt12603
IRS990/OtherExpensesGrp/FundraisingAmt2258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/TotalAmt04911
IRS990/OtherExpensesGrp/TotalAmt13346
IRS990/OtherExpensesGrp/TotalAmt2331
IRS990/OtherLiabilitiesGrp/BOYAmt0185622
IRS990/OtherLiabilitiesGrp/EOYAmt094560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04773
IRS990/PayrollTaxesGrp/TotalAmt022468
IRS990/PensionPlanContributionsGrp/FundraisingAmt017741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05097
IRS990/PensionPlanContributionsGrp/TotalAmt022838
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06729371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05751407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE COLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESSLEY RIDGE OPERATION SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06707219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06707219
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATIONAL SUPPORT TO PRESSLEY RIDGE PORTUGAL AND PRESSLEY RIDGE HUNGARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028633
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02894323
IRS990/PYInvestmentIncomeAmt03284855
IRS990/PYOtherExpensesAmt0294554
IRS990/PYOtherRevenueAmt0124236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0528990
IRS990/PYSalariesCompEmpBnftPaidAmt0541107
IRS990/PYTotalExpensesAmt03774773
IRS990/PYTotalProfFndrsngExpnsAmt044789
IRS990/PYTotalRevenueAmt04303763
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3354208
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, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250965460
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06987820
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESSLEY RIDGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06987820
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/BeginningYearBalanceAmt06729371
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05751407
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-628061
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0349903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06625249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06729371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0106837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05647311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06625249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01078183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04924284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05647311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04692859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04716654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070983
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088304
IRS990ScheduleD/DonatedServicesUseFcltsAmt088304
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0114781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07883323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4714411
IRS990ScheduleD/OtherExpensesIncludedAmt026477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt026477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105233
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12666268
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OVERSEAS CAP PARTNERS - NEW ISSUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMONFUND - HEDGED INVESTORS - OPEN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-4599630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04529115
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/TotalBookValueSecuritiesAmt02771501
IRS990ScheduleD/TotalExpensesPerForm990Amt07883323
IRS990ScheduleD/TotalLiabilityAmt094560
IRS990ScheduleD/TotalRevenuePerForm990Amt04529115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-70515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07998104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0105233
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/CashGrantAmt09409
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt134303
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MANAGEMENT TRAINING AND DEVELOPMENT.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,156,581
Liabilities
$94,560
Net assets
$43,062,021
Revenue
$4,529,115
Expenses
$7,883,323
Net income
-$3,354,208
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