Civic Intelligence

Dietrich Foundation

990 • Fiscal year 2015 • EIN 36-4711746

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.DIETRICHFOUNDATION.NET

View Organization Page

Usx Tower 600 Grant Street No 5360Pittsburgh, PA 15219

(412) 261-2766

Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.10x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

70th percentile

$1,346,511

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$775,247,517

Up $17,758,331 (+2.3%) from 2014

Net Assets

Up

$768,873,865

Up $56,551,000 (+7.9%) from 2014

Liabilities

Down

$6,373,652

Down $38,792,669 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Down

$64,876,073

Down $437,846,187 (-87%) from 2014

Expenses

Up

$24,951,665

Up $1,449,077 (+6.2%) from 2014

Net Income

Down

$39,924,408

Down $439,295,264 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2015

Assets$775,247,517
Liabilities$6,373,652
Net Assets$768,873,865
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$64,876,073
Expenses$24,951,665
Net Income$39,924,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$133,190,122
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 13 supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$649,966,325$697,781,199▲ $47,814,874
Investments in Publicly Traded Securities$103,719,114$60,319,510▼ $43,399,604
Savings and Temporary Cash Investments$519,672$5,758,325▲ $5,238,653
Cash and Non-Interest-Bearing Accounts$2,792,557$625,292▼ $2,167,265
Land, Buildings, and Equipment, Net$25,183$127,966▲ $102,783
Other Notes and Loans Receivable, Net$67,550$42,236▼ $25,314
Total Assets$757,489,186$775,247,517▲ $17,758,331
Other Assets Total$398,785$10,592,989▲ $10,194,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,500,000$5,000,000▼ $38,500,000
Other Liabilities$1,263,212$1,050,085▼ $213,127
Accounts Payable and Accrued Expenses$403,109$323,567▼ $79,542
Total Liabilities$45,166,321$6,373,652▼ $38,792,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$712,322,865$768,873,865▲ $56,551,000
Total Net Assets Fund Balance$712,322,865$768,873,865▲ $56,551,000
Total Liabilities and Net Assets / Fund Balance$757,489,186$775,247,517▲ $17,758,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,584$2,568$85,152
Equipment$45,382$14,746$60,128
Other Securities$16,820,279--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J GrefenstetteCommunity Trustee, President, CEO/CIOFT$796,068$547,822$1,343,890
Edward J GrefenstetteCommunity Trustee, President, CEO/ci-$470,000$873,890$1,343,890
Ryan L VaccaroInvestment ManagerFT$160,000$235,910$395,910
Matthew W RozyczkaInvestment ManagerFT$160,000$235,264$395,264
Nancy a WatsonControllerFT$118,000$64,137$182,137
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
Patrick GallagherEducational Trustee-$15,000$741,485$15,000
Subra SureshEducational Trustee-$15,000$1,331,511$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 Management260 FRANKLIN STREET, Boston, MA 02110$552,869
Horizon Asset ManagementInvestment Management470 PARK AVENUE S, New York, NY 10016$123,242
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,876,073
Other Revenue
$0
Change in Net Assets
$39,924,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,907,400
Other Expenses$3,537,417
Salaries, Compensation, and Employee Benefits$2,506,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,907,400--$18,907,400
Current Officers, Directors, Trustees, and Key Employees$680,820$1,264,380-$1,945,200
Fees for Service Investment Mgmnt Fees$497,237$497,237-$994,474
Interest$874,470--$874,470
Other Salaries and Wages$145,184$269,627-$414,811
Travel-$192,535-$192,535
Occupancy$54,591$54,591-$109,182
Fees for Services Other$28,683$74,160-$102,843
Payroll Taxes$32,014$59,454-$91,468
Fees for Services Legal-$87,667-$87,667
Conferences and Meetings-$77,412-$77,412
Office Expenses$31,048$31,048-$62,096
Fees for Services Accounting$29,134$29,134-$58,268
Information Technology$26,191$26,435-$52,626
Depreciation Depletion$3,117$38,674-$41,791
Insurance$729$33,956-$34,685
Other Employee Benefits$10,818$20,088-$30,906
Other Expenses$13,251$13,252-$26,503
Pension Plan Contributions$8,562$15,901-$24,463
All Other Expenses-$14,087-$14,087
Total Functional Expenses$21,353,357$3,598,308$0$24,951,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Graduate Support and Technology$10,115,459
University of PittsburghPittsburgh, PA501(c)(3)Graduate Student Support$4,726,850
Thiel CollegeGreenville, PA501(c)(3)Honors College Curriculum$945,370
The Pittsburgh Foundation Community FundPittsburgh, PA501(c)(3)Community Support Generation$685,393
Princeton UniversityPrinceton, NJ501(c)(3)Scholarships/economics$567,222
Duquesne UniversityPittsburgh, PA501(c)(3)Scholarships$472,685
United Way of Southwestern PennsylvaniaPittsburgh, PA501(c)(3)Children & Youth Programs$259,977
Boy Scouts Laurel Highlands CouncilPittsburgh, PA501(c)(3)Stem Scouting Program$189,074
Carnegie InstitutePittsburgh, PA501(c)(3)Technology Initiatives$189,074
Chatham UniversityPittsburgh, PA501(c)(3)Faculty Development$189,074
Historical Society of Western PennsylvaniaPittsburgh, PA501(c)(3)Exhibitions and Education$189,074
Pittsburgh Cultural TrustPittsburgh, PA501(c)(3)Theatre Performances$189,074
Pittsburgh Symphony IncPittsburgh, PA501(c)(3)Community Engagement$189,074

International Summary

Offices
0
Employees
0
Spending
$327,861,187

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-$317,798,814
Sub-saharan AfricaInvestment-0-$6,010,934
EuropeInvestment-0-$1,560,279
North AmericaInvestment-0-$1,296,353
East Asia and the PacificInvestment-0-$1,194,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$724,181
457f Accrual$323,794
Fsa Benefits Wh$2,110
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 vice president of finance 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 independent executive compensation consultant who utilizes benchmarking data from organizations of similar type and complexity for functionally comparable positions 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 resolution of the board of the trustees.”

Form 990, Part VI, Section C, Line 19

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

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

Filer Name
Dietrich Foundation
EIN
36-4711746
Phone
4122612766
Address
USX TOWER 600 GRANT STREET NO 5360, PITTSBURGH, PA 15219

Signing Officer

Name
Edward J Grefenstette
Title
President, CEO & CIO
Phone
4122612766
Signed
2016-11-15
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
13
Volunteers
0

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

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, 2015 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 2012 through 2015.”

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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/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, OR MORE FREQUENTLY, AN AMOUNT FROM NET INCOME EQUAL TO SUBSTANTIALLY ALL (AT LEAST 85%) OF ITS ANNUAL NET INCOME (AS DEFINED IN THE TRUST). IN THE EVENT THAT THE TOTAL AMOUNT DISTRIBUTED ANNUALLY UNDER THIS REQUIREMENT SHOULD CONSISTENTLY FALL BELOW A RATE OF 3%, THE ANNUAL DISTRIBUTION AMOUNT WILL APPROXIMATE 3% OF THE FAIR VALUE OF THE FOUNDATION'S ASSETS (NET OF ACQUISITION INDEBTEDNESS) AS DETERMINED ON JAUNARY 1 OF EACH YEAR. IN MAY 2015, THE FOUNDATION MADE ITS ANNUAL DISTRIBUTION TO ITS SUPPORTED ORGANIZATIONS EQUAL TO 3.0% OF NET ASSETS AS CALCULATED AT JANUARY 1, 2014.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7213590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8201411
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10155910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1152137
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES E ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J USHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK J LASKOW
IRS990/Form990PartVIISectionAGrp/PersonNm4G NICHOLAS BECKWITH III
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE DIETRICH DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD J GREFENSTETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUBRA SURESH
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW W ROZYCZKA
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN L VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY A WATSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10240000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81130100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY TRUSTEE, PRESIDENT, CEO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INVESTMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INVESTMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0133190122
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt026191
IRS990/InformationTechnologyGrp/TotalAmt052626
IRS990/InsuranceGrp/ManagementAndGeneralAmt033956
IRS990/InsuranceGrp/ProgramServicesAmt0729
IRS990/InsuranceGrp/TotalAmt034685
IRS990/InterestGrp/ProgramServicesAmt0874470
IRS990/InterestGrp/TotalAmt0874470
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0697781199
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IRS990/MinutesOfCommitteesInd01
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05000000
IRS990/NetAssetsOrFundBalancesBOYAmt0712322865
IRS990/NetAssetsOrFundBalancesEOYAmt0768873865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060803412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060803412
IRS990/NetUnrelatedBusTxblIncmAmt01071022
IRS990/NetUnrlzdGainsLossesInvstAmt016626592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054591
IRS990/OccupancyGrp/ProgramServicesAmt054591
IRS990/OccupancyGrp/TotalAmt0109182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031048
IRS990/OfficeExpensesGrp/ProgramServicesAmt031048
IRS990/OfficeExpensesGrp/TotalAmt062096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398785
IRS990/OtherAssetsTotalGrp/EOYAmt010592989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030906
IRS990/OtherExpensesGrp/Desc0UBIT TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1STATE AND FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3BROKER'S COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313252
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210108
IRS990/OtherExpensesGrp/ProgramServicesAmt313251
IRS990/OtherExpensesGrp/TotalAmt0450000
IRS990/OtherExpensesGrp/TotalAmt1242454
IRS990/OtherExpensesGrp/TotalAmt2116324
IRS990/OtherExpensesGrp/TotalAmt326503
IRS990/OtherLiabilitiesGrp/BOYAmt01263212
IRS990/OtherLiabilitiesGrp/EOYAmt01050085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059454
IRS990/PayrollTaxesGrp/ProgramServicesAmt032014
IRS990/PayrollTaxesGrp/TotalAmt091468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08562
IRS990/PensionPlanContributionsGrp/TotalAmt024463
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD J GREFENSTETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019228684
IRS990/PYInvestmentIncomeAmt0502722260
IRS990/PYOtherExpensesAmt02520816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0479219672
IRS990/PYSalariesCompEmpBnftPaidAmt01753088
IRS990/PYTotalExpensesAmt023502588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502722260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039924408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05758325
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS CONTROLLED BY CARNEGIE MELLON UNIVERSITY, THE UNIVERSITY OF PITTSBURGH, AND THIEL COLLEGE BY REASON OF THEIR COLLECTIVE POWER TO APPOINT A MAJORITY OF THE SEATS ON THE BOARD OF TRUSTEES OF THE FOUNDATION. THREE OF THE NONCONTROLLING SUPPORTED ORGANIZATIONS ARE ALSO INSTITUTIONS OF HIGHER EDUCATION. THE REMAINING ORGANIZATIONS ASSIST AND CARRY OUT THE PURPOSES OF THE CONTROLLING SUPPORTED ORGANIZATIONS BY PROVIDING CULTURAL, SOCIAL, AND EDUCATIONAL SERVICES THAT ENHANCE THE VIBRANCY AND ECONOMY OF THE WESTERN PENNSYLVANIA REGION FROM WHICH THE CONTROLLING ORGANIZATIONS DRAW CONSTITUENCY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B. TYPE I SUPPORTING ORGANIZATIONS, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt013
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1250965591
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3210634501
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4251035663
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5250717890
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6250965466
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7251043578
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN9250965214
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10250965391
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11250986052
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12251469002
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd121
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd68
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd127
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$775,247,517
Liabilities
$6,373,652
Net assets
$768,873,865
Revenue
$64,876,073
Expenses
$24,951,665
Net income
$39,924,408
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
Peer Organizations

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