Civic Intelligence

Dietrich Foundation

990 • Fiscal year 2013 • EIN 36-4711746

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.DIETRICHFOUNDATION.NET

View Organization Page

Usx Tower 600 Grant Street No 536015219

(412) 261-2766

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

48th percentile

$891,545

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$630,662,413

Up $630,662,413 from 2012

Net Assets

Up

$630,246,662

Up $630,246,662 from 2012

Liabilities

Up

$415,751

Up $415,751 from 2012

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

Up

$702,063,916

Up $702,063,916 from 2012

Expenses

Up

$15,251,230

Up $15,251,230 from 2012

Net Income

Up

$686,812,686

Up $686,812,686 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$630,662,413
Liabilities$415,751
Net Assets$630,246,662
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$702,063,916
Expenses$15,251,230
Net Income$686,812,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$730,401,207
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.

To benefit higher education and other charitable purposes by providing ongoing and increasing financial support to 15 supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$557,079,547-
Investments in Publicly Traded Securities-$58,714,533-
Accounts Receivable-$12,637,821-
Savings and Temporary Cash Investments-$1,120,513-
Cash and Non-Interest-Bearing Accounts$0$1,045,467▲ $1,045,467
Prepaid Expenses and Deferred Charges-$33,809-
Land, Buildings, and Equipment, Net$0$30,723▲ $30,723
Total Assets$0$630,662,413▲ $630,662,413
Liabilities
Accounts Payable and Accrued Expenses$0$415,751▲ $415,751
Total Liabilities$0$415,751▲ $415,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$630,246,662▲ $630,246,662
Total Net Assets Fund Balance$0$630,246,662▲ $630,246,662
Total Liabilities and Net Assets / Fund Balance$0$630,662,413▲ $630,662,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,738$4,685$23,423
Leasehold Improvements$11,985$856$12,841
Other Securities$13,903,825--
Closely Held Equity Interests$447,451,767--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J GrefenstetteCommunity Trustee, President, CEO/CIOFT$425,056$273,236$698,292
Edward J GrefenstetteCommunity Trustee, President, CEO/ci-$420,000$278,292$698,292
Matthew W RozyczkaInvestment ManagerFT$139,321$99,655$238,976
Ryan L VaccaroInvestment ManagerFT$139,577$96,676$236,253
Nancy a WatsonControllerFT$119,000$6,510$125,510
Mark J LaskowCommunity Trustee/chairman-$30,000-$30,000
Eric C JohnsonEducational Trustee-$15,000-$15,000
G Nicholas Beckwith IiiCommunity Trustee-$15,000-$15,000
James E RohrEducational Trustee-$15,000-$15,000
Jared L CohonEducational Trustee-$15,000$876,545$15,000
Mark a NordenbergEducational Trustee-$15,000$849,417$15,000
Thomas J UsherEducational Trustee-$15,000-$15,000

Board Members and Trustees

NameTitle
Anne Dietrich DiemerCommunity Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadian Asset ManagementInvestment Management-$189,423
Blue Heron ManagementAccounting & Admin. Svcs-$150,889
K&l GatesLegal Counsel-$134,066
Revenue and Support

Revenue Composition

Contributions and Grants
$550,738,104
Program Service Revenue
$0
Investment Income
$151,325,812
Other Revenue
$0
Change in Net Assets
$686,812,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$514,900,353Fair Value
Secur Prtnrshp Trust Intrsts1$25,146,538Fair Value
Securities Publicly Traded1$7,175,950Fair Value
Other Non Cash Contri Table1$23,422Cost
Total Noncash Contributions4$547,246,263-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,590,642
Salaries, Compensation, and Employee Benefits$1,471,561
Other Expenses$1,189,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,590,642--$12,590,642
Current Officers, Directors, Trustees, and Key Employees$452,891$961,083-$1,413,974
Fees for Services Accounting$157,226$157,226-$314,452
Fees for Service Investment Mgmnt Fees-$252,708-$252,708
Fees for Services Legal-$146,698-$146,698
Travel-$137,098-$137,098
Interest-$62,523-$62,523
Conferences and Meetings-$61,054-$61,054
Information Technology$26,425$26,425-$52,850
Payroll Taxes$17,155$31,858-$49,013
Office Expenses$13,938$22,378-$36,316
Fees for Services Other$16,339$17,418-$33,757
Insurance$720$12,649-$13,369
Other Expenses$6,646$11,905-$11,905
Other Salaries and Wages$3,001$5,573-$8,574
Depreciation Depletion$2,770$2,770-$5,540
Total Functional Expenses$13,288,930$1,962,300$0$15,251,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-0969449-501(c)(3)Global Communications Center$6,735,997
25-0965591-501(c)(3)Graduate Student Support$3,147,661
25-0965576-501(c)(3)Honors College Curriculum$629,532
21-0634501-501(c)(3)Scholarships/economics$377,719
25-1035663-501(c)(3)Scholarships$314,766
25-0965466-501(c)(3)Community Support Generation$267,551
25-1043578-501(c)(3)Children & Youth Programs$173,121
25-0717890-501(c)(3)Faculty Development$125,906
25-0965280-501(c)(3)Technology Initiatives$125,906
25-0965214-501(c)(3)Stem Scouting Program$125,906
25-0965391-501(c)(3)Exhibitions and Education$125,906
25-0986052-501(c)(3)Community Engagement$125,906
25-1469002-501(c)(3)Theatre Performances$125,906
25-0965466-501(c)(3)Community Support$125,906
25-0965466-501(c)(3)Community Support$62,953

International Summary

Offices
0
Employees
0
Spending
$499,094,985

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanInvestment-0-$499,094,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric c. Johnson and edward grefenstette have a business relationship. James rohr and thomas usher have a business relationship.”

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

“The foundation is administered by nine trustees. Five(5) of the nine(9) trustees are educational institution trustees appointed by the controlling supported organization as follows: two(2) by carnegie mellon university, two(2) by the university of pittsburgh, and one (1) by thiel college at the discretion of the chief executive of each institution. The remaining four(4) trustees are community trustees. In the event of a vacancy in the office of the community trustees, a majority of the community trustees remaining in office shall have the power to appoint a successor to fill the vacancy.”

Form 990, Part VI, Section B, Line 11

“The foundation controller is responsible for gathering relevant information and preparing a draft of the annual form 990. Once the form is in draft status, it is reviewed and completed by the foundation's independent accounting firm. The draft form is then provided to the foundation's president/ceo/cio and audit committee for review and comment. A completed copy of the form is provided to the board of trustees to review prior to fiing.”

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

“Members of the board of trustees and key employees complete conflict of interest policy statements on an annual basis. These statements are reviewed by the foundation president/ceo/cio and maintained by his executive assistant. All trustees and key employees are required to disclose conflicts if they arise during the year.”

Form 990, Part VI, Section B, Line 15

“The compensation committee annually reviews and recommends to the board of trustees approval of the president/ceo/cio's salary and benefits package. The compensation committee obtains analysis from an external human resources consultant who utilizes benchmarking data from organizations of similar size and nature and provides a written reasonableness opinion. The compensation committee, in consultation with the chairman of the board of trustees, conducts a performance evaluation of the president/ceo/cio. The compensation committee shares the results of this evaluation with the board of trustees and makes a recommendation to the trustees regarding annual compensation and benefits. Approval of the compensation and benefits package for the president/ceo/cio is formalized by written consent of all trustees.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request of the president/ceo/cio and/or the controller.”

Form 990, Part VII, Section A, Line 1B

“The president/ceo/cio and highly-compensated employees are employed on a full-time, 40-hour/week schedule. Due to the nature of their positions, however, their average working hours per week will frequently, and may substantially, exceed a typical 40-hour week.”

Filing and Contact Details

Filer

EIN
36-4711746
Phone
4122612766

Signing Officer

Name
Edward J Grefenstette
Title
President, CEO & CIO
Phone
4122612766
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Grefenstette
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The dietrich foundation came into existence and was granted status as a 501(c)(3) type 1 supporting organization under section 509(a)(3) upon the passing of its founder, william s. Dietrich ii (the "founder"), on october 11, 2011. The foundation was funded on january 1, 2013 with the assets of the charitable remainder annuity and unitrusts of the founder following the satisfaction of certain legal and administrative processes. The foundation did not undertake any program services prior to its funding.”

FORM 990, PART XI, LINE 9:

“Realized gains net of general and administrative expenses - subsidiaries 46,846,115. Net unrealized gain on investments - subsidiaries 32,578,525. Dividends from subsidiaries (included in investment income, part viii, line 3) -146,816,047.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc 740, income taxes, which prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The standard also provides guidance on recognition, derecognition, classification, interest and penalties, accounting for interim periods, disclosure and transition. The organization has determined that there are no unrecognized tax benefits as of december 31, 2013 based on current facts and circumstances. Penalties and interest assessed by income taxing authorities would be included in operating expense if incurred by the organization. The open audit periods are 2010 through 2013.”

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IRS990/ActivityOrMissionDesc0TO BENEFIT HIGHER EDUCATION AND OTHER CHARITABLE PURPOSES BY PROVIDING ONGOING AND INCREASING FINANCIAL SUPPORT TO 15 SUPPORTED ORGANIZATIONS.
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IRS990/Desc0PER THE DECLARATION OF TRUST DATED AUGUST 23, 2011 OF WILLIAM S. DIETRICH II REVOCABLE TRUST AND THE DIETRICH FOUNDATION (THE "TRUST"), THE FOUNDATION DISTRIBUTES ANNUALLY AN AMOUNT EQUAL TO SUBSTANTIALLY ALL (AT LEAST 85%) OF ITS ANNUAL NET INCOME (AS DEFINED IN THE TRUST) WITH A LONG-TERM TARGET THAT THE ANNUAL DISTRIBUTION RATE WILL APPROXIMATE 3% OF THE FAIR VALUE OF THE FOUNDATION'S ASSETS (NET OF ACQUISITION INDEBTEDNESS) AT THE BEGINNING OF EACH YEAR. IN MAY 2013, THE FOUNDATION MADE ITS FIRST ANNUAL DISTRIBUTION TO ITS SUPPORTED ORGANIZATIONS EQUAL TO 2.5% OF THE COMBINED NET ASSETS OF ALL ITS PREDECESSOR TRUSTS AS CALCULATED AT JANUARY 1, 2012.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JARED L COHON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES E ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK A NORDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J USHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK J LASKOW
IRS990/Form990PartVIISectionAGrp/PersonNm6G NICHOLAS BECKWITH III
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE DIETRICH DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD J GREFENSTETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW W ROZYCZKA
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN L VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY A WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9219321
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0806269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2709519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY TRUSTEE, PRESIDENT, CEO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9INVESTMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INVESTMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030615322
IRS990/GrossReceiptsAmt0730401207
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt026425
IRS990/InformationTechnologyGrp/TotalAmt052850
IRS990/InsuranceGrp/ManagementAndGeneralAmt012649
IRS990/InsuranceGrp/ProgramServicesAmt0720
IRS990/InsuranceGrp/TotalAmt013369
IRS990/InterestGrp/ManagementAndGeneralAmt062523
IRS990/InterestGrp/TotalAmt062523
IRS990/InvestmentIncomeGrp/ExclusionAmt0149047781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149047781
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt058714533
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IRS990/LandBldgEquipAccumDeprecAmt05541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030723
IRS990/LandBldgEquipCostOrOtherBssAmt036264
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028337291
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 IV, FOR A COMPLETE LIST OF SUPPORTED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0630246662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02278031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02278031
IRS990/NetUnrelatedBusTxblIncmAmt0103224
IRS990/NetUnrlzdGainsLossesInvstAmt010825383
IRS990/NoncashContributionsAmt0547246263
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022378
IRS990/OfficeExpensesGrp/ProgramServicesAmt013938
IRS990/OfficeExpensesGrp/TotalAmt036316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-67391407
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1UBIT TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311905
IRS990/OtherExpensesGrp/ProgramServicesAmt01177
IRS990/OtherExpensesGrp/ProgramServicesAmt16646
IRS990/OtherExpensesGrp/TotalAmt027465
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt213292
IRS990/OtherExpensesGrp/TotalAmt311905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03001
IRS990/OtherSalariesAndWagesGrp/TotalAmt08574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031858
IRS990/PayrollTaxesGrp/ProgramServicesAmt017155
IRS990/PayrollTaxesGrp/TotalAmt049013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033809
IRS990/PrincipalOfficerNm0EDWARD J GREFENSTETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0686812686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0550738104
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120513
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250969449
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1250965591
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2250965576
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3210634501
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4251035663
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5250717890
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6250965466
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7251043578
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8250965280
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9250965214
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10250965391
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11250986052
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12251469002
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc68
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc97
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc117
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc127
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06735997
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13147661
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2629532
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3377719
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4314766
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5125906
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6456410
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7173121
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8125906
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt9125906
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10125906
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11125906
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12125906
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CARNEGIE MELLON UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11UNIVERSITY OF PITTSBURGH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12THIEL COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13PRINCETON UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14DUQUESNE UNIVERSITY OF THE HOLY SPIRIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15CHATHAM UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16THE PITTSBURGH FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17UNITED WAY OF ALLEGHENY COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18CARNEGIE INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19LAUREL HIGHLANDS COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110HISTORICAL SOCIETY OF WESTERN PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine111PITTSBURGH SYMPHONY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine112PITTSBURGH TRUST FOR CULTURAL RESOURCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,662,413
Liabilities
$415,751
Net assets
$630,246,662
Revenue
$702,063,916
Expenses
$15,251,230
Net income
$686,812,686
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