Civic Intelligence

Dietrich Foundation

990 • Fiscal year 2021 • EIN 36-4711746

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2023

Organization ProfileWWW.DIETRICHFOUNDATION.NET

View Organization Page

Usx Tower 600 Grant St 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.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Top Officer Pay

80th percentile

$3,764,849

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$1,731,016,647

Up $305,323,063 (+21%) from 2020

Net Assets

Up

$1,726,043,875

Up $306,581,862 (+22%) from 2020

Liabilities

Down

$4,972,772

Down $1,258,799 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$166,962,550

Up $73,486,358 (+79%) from 2020

Expenses

Up

$41,458,936

Up $5,150,449 (+14%) from 2020

Net Income

Up

$125,503,614

Up $68,335,909 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,731,016,647
Liabilities$4,972,772
Net Assets$1,726,043,875
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$166,962,550
Expenses$41,458,936
Net Income$125,503,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$272,618,890
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$1,345,917,895$1,578,285,025▲ $232,367,130
Investments in Publicly Traded Securities$66,315,365$74,516,837▲ $8,201,472
Savings and Temporary Cash Investments$5,912,148$73,347,128▲ $67,434,980
Cash and Non-Interest-Bearing Accounts$6,196,768$3,456,996▼ $2,739,772
Land, Buildings, and Equipment, Net$74,752$61,692▼ $13,060
Total Assets$1,425,693,584$1,731,016,647▲ $305,323,063
Other Assets Total$1,276,656$1,348,969▲ $72,313
Liabilities
Other Liabilities$3,808,350$4,452,500▲ $644,150
Mortgage Notes Payable Secured by Investment Property$2,000,000$0▼ $2,000,000
Accounts Payable and Accrued Expenses$423,221$520,272▲ $97,051
Total Liabilities$6,231,571$4,972,772▼ $1,258,799
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,419,462,013$1,726,043,875▲ $306,581,862
Total Net Assets Fund Balance$1,419,462,013$1,726,043,875▲ $306,581,862
Total Liabilities and Net Assets / Fund Balance$1,425,693,584$1,731,016,647▲ $305,323,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,523$36,629$85,152
Equipment$13,169$63,475$76,644
Other Securities$23,920,052--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J GrefenstetteCommunity Trustee, PresideFT$743,467$3,021,382$3,764,849
Ryan L VaccaroManaging DirectorFT$335,000$795,259$1,130,259
Matthew W RozyczkaManaging DirectorFT$320,000$688,269$1,008,269
Lee S TilghmanManaging DirectorFT$320,000$662,333$982,333
Nancy a WatsonVice President of FinanceFT$170,000$313,566$483,566
Mark J LaskowCommunity Trustee/chairman-$50,000-$50,000
Eric C JohnsonEducational Trustee-$25,000-$25,000
Eva BlumCommunity Trustee-$25,000-$25,000
Farnam JahanianEducational Trustee-$25,000$1,544,836$25,000
James E RohrEducational Trustee-$25,000-$25,000
Patrick GallagherEducational Trustee-$25,000$820,673$25,000
Susan TraversoEducational Trustee-$25,000$295,289$25,000

Board Members and Trustees

NameTitle
Anne Dietrich DiemerCommunity Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadian Asset ManagementInvestment Management260 FRANKLIN STREET, Boston, MA 02110$484,939
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$166,962,550
Other Revenue
$0
Change in Net Assets
$125,503,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,548,114
Revenue Not Reported on Financial Statements
$6,414,436
Revenue Not Reported on Form 990
$181,078,248
Total Revenue per Audited Statements
$341,626,362
Total Revenue per Form 990
$166,962,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,247,078
Salaries, Compensation, and Employee Benefits$6,125,138
Other Expenses$3,086,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,247,078--$32,247,078
Current Officers, Directors, Trustees, and Key Employees$1,909,683$3,546,555-$5,456,238
Fees for Service Investment Mgmnt Fees$366,672$366,672-$733,344
Other Salaries and Wages$152,597$283,394-$435,991
Interest$242,255--$242,255
Occupancy$73,042$73,041-$146,083
Payroll Taxes$49,385$91,715-$141,100
Conferences and Meetings-$85,641-$85,641
Fees for Services Legal-$77,369-$77,369
Fees for Services Accounting$37,476$37,476-$74,952
Depreciation Depletion$13,060$61,222-$74,282
Other Employee Benefits$23,950$44,479-$68,429
Insurance$3,170$63,124-$66,294
Information Technology$32,678$32,678-$65,356
Other Expenses$32,550$32,550-$65,100
Travel-$44,585-$44,585
All Other Expenses-$31,648-$31,648
Fees for Services Other$13,758$15,850-$29,608
Pension Plan Contributions$8,183$15,197-$23,380
Office Expenses$11,495$11,495-$22,990
Total Functional Expenses$35,226,871$6,232,065$0$41,458,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,458,936
Expenses per Audited Statements$35,044,500
Total Expenses per Audited Statements$35,044,500
Expenses Not Reported on Financial Statements$6,414,436
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$17,252,186
University of PittsburghPittsburgh, PA501(c)(3)Undergraduate Student Support$8,061,770
Thiel CollegeGreenville, PA501(c)(3)Honors College Curriculum$1,612,354
The Pittsburgh Foundation Community FundPittsburgh, PA501(c)(3)Community Support Generation$1,168,956
Princeton UniversityPrinceton, NJ501(c)(3)Scholarships/economics$967,412
Duquesne UniversityPittsburgh, PA501(c)(3)Scholarships$806,177
United Way of Southwestern PennsylvaniaPittsburgh, PA501(c)(3)Children & Youth Programs$443,397
Boy Scouts Laurel Highlands CouncilPittsburgh, PA501(c)(3)Stem Scouting Program$322,471
Carnegie InstitutePittsburgh, PA501(c)(3)Technology Initiatives$322,471
Chatham UniversityPittsburgh, PA501(c)(3)Faculty Development$322,471
Historical Society of Western PennsylvaniaPittsburgh, PA501(c)(3)Exhibitions and Education$322,471
Pittsburgh Cultural TrustPittsburgh, PA501(c)(3)Theatre Performances$322,471
Pittsburgh Symphony IncPittsburgh, PA501(c)(3)Community Engagement$322,471

International Summary

Offices
0
Employees
0
Spending
$821,190,692

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---$696,652,607
Sub-saharan AfricaInvestment---$47,760,598
EuropeInvestment---$31,094,403
East Asia and the PacificInvestment---$17,333,351
North AmericaInvestment---$16,977,250
South AmericaInvestment---$11,372,483
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
457f Accrual$2,399,428
Accrued Payroll$2,048,547
Fsa Benefits Wh$4,525
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 5360, PITTSBURGH, PA 15219

Signing Officer

Name
Edward J Grefenstette
Title
President, CEO & CIO
Phone
4122612766
Signed
2023-03-28
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
15
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PAGE 1, BOX B - REASON FOR FILING AMENDED RETURN:

“Sisterson & co. Llp, the taxpayer's paid preparer, has been notified by cch that due to a technical issue, forms 8621 and 8865 were not transmitted when the 2021 tax return was timely filed. Cch has recommended an amended tax return be filed so that the foreign forms can be transmitted.”

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, 2021 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 2018 through 2021.”

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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 JANUARY 1 OF EACH YEAR. IN MAY 2021, THE FOUNDATION MADE ITS ANNUAL DISTRIBUTION TO ITS SUPPORTED ORGANIZATIONS EQUAL TO 3.0% OF NET ASSETS AS CALCULATED AT JANUARY 1, 2020.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01769777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4140444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt567631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt664128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9502014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10435024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11436490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12200946
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD J GREFENSTETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK J LASKOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES E ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5FARNAM JAHANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN TRAVERSO
IRS990/Form990PartVIISectionAGrp/PersonNm7EVA BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE DIETRICH DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN L VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW W ROZYCZKA
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE S TILGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY A WATSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9628245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10573245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11545843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12282620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4680229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51477205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6231161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNITY TRUSTEE, PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0162503958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt032247078
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032247078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032247078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0268160298
IRS990/GrossReceiptsAmt0272618890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032678
IRS990/InformationTechnologyGrp/ProgramServicesAmt032678
IRS990/InformationTechnologyGrp/TotalAmt065356
IRS990/InsuranceGrp/ManagementAndGeneralAmt063124
IRS990/InsuranceGrp/ProgramServicesAmt03170
IRS990/InsuranceGrp/TotalAmt066294
IRS990/InterestGrp/ProgramServicesAmt0242255
IRS990/InterestGrp/TotalAmt0242255
IRS990/InvestmentIncomeGrp/ExclusionAmt04655199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04458592
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-196607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01345917895
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01578285025
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066315365
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt061692
IRS990/LandBldgEquipCostOrOtherBssAmt0161796
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105656340
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/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01419462013
IRS990/NetAssetsOrFundBalancesEOYAmt01726043875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161942423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162503958
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0561535
IRS990/NetUnrelatedBusTxblIncmAmt0163040
IRS990/NetUnrlzdGainsLossesInvstAmt0181078248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073041
IRS990/OccupancyGrp/ProgramServicesAmt073042
IRS990/OccupancyGrp/TotalAmt0146083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011495
IRS990/OfficeExpensesGrp/ProgramServicesAmt011495
IRS990/OfficeExpensesGrp/TotalAmt022990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01276656
IRS990/OtherAssetsTotalGrp/EOYAmt01348969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068429
IRS990/OtherExpensesGrp/Desc0STATE AND FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1UBIT TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3BROKER'S COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01021001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332550
IRS990/OtherExpensesGrp/ProgramServicesAmt09839
IRS990/OtherExpensesGrp/ProgramServicesAmt132550
IRS990/OtherExpensesGrp/TotalAmt01021001
IRS990/OtherExpensesGrp/TotalAmt1201424
IRS990/OtherExpensesGrp/TotalAmt2104788
IRS990/OtherExpensesGrp/TotalAmt365100
IRS990/OtherLiabilitiesGrp/BOYAmt03808350
IRS990/OtherLiabilitiesGrp/EOYAmt04452500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091715
IRS990/PayrollTaxesGrp/ProgramServicesAmt049385
IRS990/PayrollTaxesGrp/TotalAmt0141100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08183
IRS990/PensionPlanContributionsGrp/TotalAmt023380
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD J GREFENSTETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028355942
IRS990/PYInvestmentIncomeAmt093476192
IRS990/PYOtherExpensesAmt03119512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057167705
IRS990/PYSalariesCompEmpBnftPaidAmt04833033
IRS990/PYTotalExpensesAmt036308487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093476192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125503614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05912148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073347128
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
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd127
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,016,647
Liabilities
$4,972,772
Net assets
$1,726,043,875
Revenue
$166,962,550
Expenses
$41,458,936
Net income
$125,503,614
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
2021Detailed filing. Detailed filing data is available for this year.$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