Civic Intelligence

Dietrich Foundation

990EZ • Fiscal year 2012 • EIN 36-4711746

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Usx Tower600 Grant Street No 536015219
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $630,662,413Liabilities 2013: $415,751Net Assets 2013: $630,246,6622013Assets 2014: $757,489,186Liabilities 2014: $45,166,321Net Assets 2014: $712,322,8652014Assets 2015: $775,247,517Liabilities 2015: $6,373,652Net Assets 2015: $768,873,8652015Assets 2016: $799,234,339Liabilities 2016: $3,681,184Net Assets 2016: $795,553,1552016Assets 2017: $897,707,926Liabilities 2017: $6,580,989Net Assets 2017: $891,126,9372017Assets 2018: $947,697,893Liabilities 2018: $2,499,838Net Assets 2018: $945,198,0552018Assets 2019: $1,082,174,638Liabilities 2019: $7,272,027Net Assets 2019: $1,074,902,6112019Assets 2020: $1,425,693,584Liabilities 2020: $6,231,571Net Assets 2020: $1,419,462,0132020Assets 2021: $1,731,016,647Liabilities 2021: $4,972,772Net Assets 2021: $1,726,043,8752021Assets 2022: $1,517,931,296Liabilities 2022: $3,414,232Net Assets 2022: $1,514,517,0642022Assets 2023: $1,498,770,520Liabilities 2023: $23,846,373Net Assets 2023: $1,474,924,1472023Assets 2024: $1,469,174,246Liabilities 2024: $7,875,294Net Assets 2024: $1,461,298,9522024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800M$600M$400M$200M$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $702,063,916Expenses 2013: $15,251,230Net Income 2013: $686,812,6862013Revenue 2014: $502,722,260Expenses 2014: $23,502,588Net Income 2014: $479,219,6722014Revenue 2015: $64,876,073Expenses 2015: $24,951,665Net Income 2015: $39,924,4082015Revenue 2016: $55,535,233Expenses 2016: $26,838,587Net Income 2016: $28,696,6462016Revenue 2017: $58,391,545Expenses 2017: $28,296,526Net Income 2017: $30,095,0192017Revenue 2018: $69,656,378Expenses 2018: $29,744,390Net Income 2018: $39,911,9882018Revenue 2019: $76,422,895Expenses 2019: $33,802,059Net Income 2019: $42,620,8362019Revenue 2020: $93,476,192Expenses 2020: $36,308,487Net Income 2020: $57,167,7052020Revenue 2021: $166,962,550Expenses 2021: $41,458,936Net Income 2021: $125,503,6142021Revenue 2022: $82,615,692Expenses 2022: $51,473,742Net Income 2022: $31,141,9502022Revenue 2023: $94,341,341Expenses 2023: $61,779,708Net Income 2023: $32,561,6332023Revenue 2024: $107,295,535Expenses 2024: $56,375,570Net Income 2024: $50,919,9652024

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary mission of the dietrich foundation (the "foundation") is to benefit higher education, primarily in the greater pittsburgh, pennsylvania area, by providing ongoing and increasing financial support to carnegie mellon university, the university of pittsburgh, thiel college, princeton university, duquesne university, and chatham university. The foundation shall also further charitable purposes in western pennsylvania by providing ongoing and increasing financial support to other organizations. See schedule a, part i, for a complete list of supported organizations.

Filing and Contact Details

Filer

EIN
36-4711746
Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JARED L COHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES E ROHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK A NORDENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS J USHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC C JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK J LASKOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6G NICHOLAS BECKWITH III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EDWARD J GREFENSTETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANNE ELIZABETH DIETRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EDUCATIONAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EDUCATIONAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EDUCATIONAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EDUCATIONAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EDUCATIONAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COMMUNITY TRUSTEE/CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMUNITY TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMUNITY TRUSTEE/PRES/CEO/CIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMUNITY TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY MISSION OF THE FOUNDATION IS TO BENEFIT HIGHER EDUCATION, PRIMARILY IN THE GREATER PITTSBURGH, PENNSYLVANIA AREA, BY PROVIDING ONGOING AND INCREASING FINANCIAL SUPPORT TO CARNEGIE MELLON UNIVERSITY, THE UNIVERSITY OF PITTSBURGH, THIEL COLLEGE, PRINCETON UNIVERSITY, DUQUESNE UNIVERSITY OF THE HOLY SPIRIT AND CHATHAM UNIVERSITY. THE FOUNDATION SHALL ALSO FURTHER CHARITABLE PURPOSES IN WESTERN PENNSYLVANIA BY PROVIDING ONGOING AND INCREASING FINANCIAL SUPPORT TO THE PITTSBURGH FOUNDATION, UNITED WAY OF ALLEGHENY COUNTY, CARNEGIE INSTITUTE, LAUREL HIGHLANDS COUNCIL, INC. - BOY SCOUTS OF AMERICA, HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA, PITTSBURGH SYMPHONY, INC., THE PITTSBURGH TRUST FOR CULTURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION NOT YET FUNDED, THEREFORE NO ACTIVE PROGRAM SERVICES AT 12/31/2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10USX TOWER 600 GRANT STREET STE 5360
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015219
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDWARD J GREFENSTETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04122612766
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DIETRICHFOUNDATION.NET
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CARNEGIE MELLON UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11UNIVERSITY OF PITTSBURGH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12THIEL COLLEGE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13PRINCETON UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14DUQUESNE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15CHATHAM UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16THE PITTSBURGH FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17UNITED WAY OF ALLEGHENY COUNTY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine18CARNEGIE INSTITUTE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine19LAUREL HIGHLANDS COUNCIL INC - BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine110HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine111PITTSBURGH SYMPHONY INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine112THE PITTSBURGH TRUST FOR CULTURAL RESOURCES
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IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM S. DIETRICH II, CRUT #1 600 GRANT STREET STE 5360 PITTSBURGH, PA 15219 EIN : 25-6537640 WILLIAM S. DIETRICH II, CRUT #2 600 GRANT STREET STE 5360 PITTSBURGH, PA 15219 EIN : 26-6585616
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 5471 FILING REQUIREMENTS HAVE BEEN SATISFIED BY RETURNS FILED BY:
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364711746
ReturnHeader/Filer/Name/BusinessNameLine10DIETRICH FOUNDATION
ReturnHeader/Filer/NameControl0DIET
ReturnHeader/Filer/Phone04122612766
ReturnHeader/Filer/USAddress/AddressLine10USX TOWER600 GRANT STREET NO 5360
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0EDWARD J GREFENSTETTE
ReturnHeader/Officer/Phone04122612766
ReturnHeader/Officer/Title0PRESIDENT, CEO & CIO
ReturnHeader/PreparerFirm/EIN0251467156
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SISTERSON & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 GRANT STREET SUITE 2100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015219
ReturnHeader/Preparer/Name0MICHAEL M COMSTOCK
ReturnHeader/Preparer/Phone04122812025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T12:58:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,469$7.88$1,461$107$56.4$50.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,499$23.8$1,475$94.3$61.8$32.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,518$3.41$1,515$82.6$51.5$31.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,731$4.97$1,726$167$41.5$126
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,426$6.23$1,419$93.5$36.3$57.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,082$7.27$1,075$76.4$33.8$42.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$948$2.50$945$69.7$29.7$39.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$898$6.58$891$58.4$28.3$30.1
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$799$3.68$796$55.5$26.8$28.7
2015Detailed filing. Detailed filing data is available for this year.$775$6.37$769$64.9$25.0$39.9
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$757$45.2$712$503$23.5$479
2013Detailed filing. Detailed filing data is available for this year.$631$0.42$630$702$15.3$687
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00