Civic Intelligence

Dietrich Foundation

990 • Fiscal year 2020 • EIN 36-4711746

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DIETRICHFOUNDATION.NET

View Organization Page

Usx Tower 600 Grant St 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

0.00x

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

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.07x

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

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

75th percentile

$3,039,285

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$1,425,693,584

Up $343,518,946 (+32%) from 2019

Net Assets

Up

$1,419,462,013

Up $344,559,402 (+32%) from 2019

Liabilities

Down

$6,231,571

Down $1,040,456 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$93,476,192

Up $17,053,297 (+22%) from 2019

Expenses

Up

$36,308,487

Up $2,506,428 (+7.4%) from 2019

Net Income

Up

$57,167,705

Up $14,546,869 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,425,693,584
Liabilities$6,231,571
Net Assets$1,419,462,013
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$93,476,192
Expenses$36,308,487
Net Income$57,167,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$163,947,889
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$1,008,172,474$1,345,917,895▲ $337,745,421
Investments in Publicly Traded Securities$65,603,234$66,315,365▲ $712,131
Cash and Non-Interest-Bearing Accounts$4,820,512$6,196,768▲ $1,376,256
Savings and Temporary Cash Investments$3,033,890$5,912,148▲ $2,878,258
Land, Buildings, and Equipment, Net$83,499$74,752▼ $8,747
Total Assets$1,082,174,638$1,425,693,584▲ $343,518,946
Other Assets Total$461,029$1,276,656▲ $815,627
Liabilities
Other Liabilities$2,625,339$3,808,350▲ $1,183,011
Mortgage Notes Payable Secured by Investment Property$4,000,000$2,000,000▼ $2,000,000
Accounts Payable and Accrued Expenses$646,688$423,221▼ $223,467
Total Liabilities$7,272,027$6,231,571▼ $1,040,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,074,902,611$1,419,462,013▲ $344,559,402
Total Net Assets Fund Balance$1,074,902,611$1,419,462,013▲ $344,559,402
Total Liabilities and Net Assets / Fund Balance$1,082,174,638$1,425,693,584▲ $343,518,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,834$35,318$85,152
Equipment$24,918$51,726$76,644
Other Securities$30,205,664--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J GrefenstetteCommunity Trustee, PresideFT$675,000$2,364,285$3,039,285
Ryan L VaccaroManaging DirectorFT$270,000$599,449$869,449
Matthew W RozyczkaManaging DirectorFT$260,000$542,170$802,170
Lee S TilghmanManaging DirectorFT$255,000$470,252$725,252
Nancy a WatsonVice President of FinanceFT$158,000$239,308$397,308
Mark J LaskowCommunity Trustee/chairman-$30,000-$30,000
Eric C JohnsonEducational Trustee-$15,000-$15,000
Farnam JahanianEducational Trustee-$15,000$1,307,389$15,000
James E RohrEducational Trustee-$15,000-$15,000
Patrick GallagherEducational Trustee-$15,000$814,493$15,000
Susan TraversoEducational Trustee-$15,000$299,913$15,000
Eva Blum 3720 - 123120Community Trustee-$12,280-$12,280
G Nicholas Beckwith Iii 11-3620Community Trustee-$2,720-$2,720

Board Members and Trustees

NameTitle
Anne Dietrich DiemerCommunity Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadian Asset ManagementInvestment Management260 FRANKLIN STREET, Boston, MA 02110$423,982
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$93,476,192
Other Revenue
$0
Change in Net Assets
$57,167,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,476,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$287,391,699
Total Revenue per Audited Statements
$380,867,891
Total Revenue per Form 990
$93,476,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,355,942
Salaries, Compensation, and Employee Benefits$4,833,033
Other Expenses$3,119,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,355,942--$28,355,942
Current Officers, Directors, Trustees, and Key Employees$1,517,957$2,819,064-$4,337,021
Interest$593,811--$593,811
Fees for Service Investment Mgmnt Fees$235,584$235,584-$471,168
Other Salaries and Wages$115,026$213,619-$328,645
Occupancy$73,121$73,120-$146,241
Payroll Taxes$43,020$79,895-$122,915
Fees for Services Other$37,470$70,123-$107,593
Information Technology$34,008$34,008-$68,016
Fees for Services Accounting$33,875$33,875-$67,750
Depreciation Depletion-$61,116-$61,116
Insurance$3,617$56,947-$60,564
Other Expenses$27,406$27,407-$54,813
Fees for Services Legal-$49,825-$49,825
Office Expenses$14,038$14,037-$28,075
Other Employee Benefits$8,953$16,628-$25,581
Travel-$24,132-$24,132
All Other Expenses-$23,283-$23,283
Pension Plan Contributions$6,605$12,266-$18,871
Conferences and Meetings-$6,618-$6,618
Total Functional Expenses$31,109,603$5,198,884$0$36,308,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,308,487
Total Expenses per Audited Statements$36,308,487
Total Expenses per Form 990$36,308,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Science Programs, Student Wellness, Faculty Needs$15,170,431
University of PittsburghPittsburgh, PA501(c)(3)Undergraduate Student Support$7,088,986
Thiel CollegeGreenville, PA501(c)(3)Honors College Curriculum$1,417,797
The Pittsburgh Foundation Community FundPittsburgh, PA501(c)(3)Community Support Generation$1,027,903
Princeton UniversityPrinceton, NJ501(c)(3)Scholarships/economics$850,678
Duquesne UniversityPittsburgh, PA501(c)(3)Scholarships$708,899
United Way of Southwestern PennsylvaniaPittsburgh, PA501(c)(3)Children & Youth Programs$389,894
Boy Scouts Laurel Highlands CouncilPittsburgh, PA501(c)(3)Stem Scouting Program$283,559
Carnegie InstitutePittsburgh, PA501(c)(3)Technology Initiatives$283,559
Chatham UniversityPittsburgh, PA501(c)(3)Faculty Development$283,559
Historical Society of Western PennsylvaniaPittsburgh, PA501(c)(3)Exhibitions and Education$283,559
Pittsburgh Cultural TrustPittsburgh, PA501(c)(3)Theatre Performances$283,559
Pittsburgh Symphony IncPittsburgh, PA501(c)(3)Community Engagement$283,559

International Summary

Offices
0
Employees
0
Spending
$769,455,089

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---$695,202,921
Sub-saharan AfricaInvestment---$26,899,988
EuropeInvestment---$20,004,493
North AmericaInvestment---$15,100,972
East Asia and the PacificInvestment---$10,328,229
South AmericaInvestment---$1,918,486
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$1,820,762
457f Accrual$1,585,329
Accrued Ubit$400,000
Fsa Benefits Wh$2,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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.”

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 11B

“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 ST NO 5360, PITTSBURGH, PA 15219

Signing Officer

Name
Edward J Grefenstette
Title
President, CEO & CIO
Phone
4122612766
Signed
2021-11-15
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, 2020 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 2017 through 2020.”

Raw XML AppendixShowing 400 of 1,115 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0646688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0423221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BENEFIT HIGHER EDUCATION AND OTHER CHARITABLE PURPOSES BY PROVIDING ONGOING AND INCREASING FINANCIAL SUPPORT TO 13 SUPPORTED ORGANIZATIONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023283
IRS990/AllOtherExpensesGrp/TotalAmt023283
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0NANCY WATSON
IRS990/BooksInCareOfDetail/PhoneNum04122612766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 GRANT STREET SUITE 5360
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04820512
IRS990/CashNonInterestBearingGrp/EOYAmt06196768
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02819064
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01517957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04337021
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06618
IRS990/ConferencesMeetingsGrp/TotalAmt06618
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0423982
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0260 FRANKLIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACADIAN ASSET MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt028355942
IRS990/CYInvestmentIncomeAmt093476192
IRS990/CYOtherExpensesAmt03119512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057167705
IRS990/CYSalariesCompEmpBnftPaidAmt04833033
IRS990/CYTotalExpensesAmt036308487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093476192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061116
IRS990/DepreciationDepletionGrp/TotalAmt061116
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 JANUARY 1 OF EACH YEAR. IN MAY 2020, THE FOUNDATION MADE ITS ANNUAL DISTRIBUTION TO ITS SUPPORTED ORGANIZATIONS EQUAL TO 3.0% OF NET ASSETS AS CALCULATED AT JANUARY 1, 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01074902611
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01419462013
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031109603
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033875
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033875
IRS990/FeesForServicesAccountingGrp/TotalAmt067750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049825
IRS990/FeesForServicesLegalGrp/TotalAmt049825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037470
IRS990/FeesForServicesOtherGrp/TotalAmt0107593
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0235584
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0235584
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0471168
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01420877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1367610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3309872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4157251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8139027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt946822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1050646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD J GREFENSTETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN L VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW W ROZYCZKA
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE S TILGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY A WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK J LASKOW
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES E ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm9FARNAM JAHANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN TRAVERSO
IRS990/Form990PartVIISectionAGrp/PersonNm11EVA BLUM 3720 - 123120
IRS990/Form990PartVIISectionAGrp/PersonNm12G NICHOLAS BECKWITH III 11-3620
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE DIETRICH DIEMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01618408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1501839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2481839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3415380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4240057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt915000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8675466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91260567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10249267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNITY TRUSTEE, PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt090391916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt028355942
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028355942
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028355942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160863613
IRS990/GrossReceiptsAmt0163947889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034008
IRS990/InformationTechnologyGrp/ProgramServicesAmt034008
IRS990/InformationTechnologyGrp/TotalAmt068016
IRS990/InsuranceGrp/ManagementAndGeneralAmt056947
IRS990/InsuranceGrp/ProgramServicesAmt03617
IRS990/InsuranceGrp/TotalAmt060564
IRS990/InterestGrp/ProgramServicesAmt0593811
IRS990/InterestGrp/TotalAmt0593811
IRS990/InvestmentIncomeGrp/ExclusionAmt02570967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03084276
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0513309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01008172474
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01345917895
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065603234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066315365
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074752
IRS990/LandBldgEquipCostOrOtherBssAmt0161796
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070471697
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 I, FOR A COMPLETE LIST OF SUPPORTED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt01074902611
IRS990/NetAssetsOrFundBalancesEOYAmt01419462013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084161396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090391916
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt06230520
IRS990/NetUnrelatedBusTxblIncmAmt03069018
IRS990/NetUnrlzdGainsLossesInvstAmt0287391697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073120
IRS990/OccupancyGrp/ProgramServicesAmt073121
IRS990/OccupancyGrp/TotalAmt0146241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014037
IRS990/OfficeExpensesGrp/ProgramServicesAmt014038
IRS990/OfficeExpensesGrp/TotalAmt028075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0461029
IRS990/OtherAssetsTotalGrp/EOYAmt01276656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025581
IRS990/OtherExpensesGrp/Desc0STATE AND FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1UBIT TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3BROKER'S COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1577867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327407
IRS990/OtherExpensesGrp/ProgramServicesAmt09170
IRS990/OtherExpensesGrp/ProgramServicesAmt127406
IRS990/OtherExpensesGrp/TotalAmt0666943
IRS990/OtherExpensesGrp/TotalAmt1577867
IRS990/OtherExpensesGrp/TotalAmt2111697
IRS990/OtherExpensesGrp/TotalAmt354813
IRS990/OtherLiabilitiesGrp/BOYAmt02625339
IRS990/OtherLiabilitiesGrp/EOYAmt03808350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079895
IRS990/PayrollTaxesGrp/ProgramServicesAmt043020
IRS990/PayrollTaxesGrp/TotalAmt0122915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06605
IRS990/PensionPlanContributionsGrp/TotalAmt018871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD J GREFENSTETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026733806
IRS990/PYInvestmentIncomeAmt076422895
IRS990/PYOtherExpensesAmt03231647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042620836
IRS990/PYSalariesCompEmpBnftPaidAmt03836606
IRS990/PYTotalExpensesAmt033802059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076422895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057167705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03033890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05912148
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
IRS990ScheduleA/SupportedOrganizationsCnt013
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/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,693,584
Liabilities
$6,231,571
Net assets
$1,419,462,013
Revenue
$93,476,192
Expenses
$36,308,487
Net income
$57,167,705
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
2020Detailed filing. Detailed filing data is available for this year.$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