Civic Intelligence

Dietrich Foundation

990 • Fiscal year 2022 • EIN 36-4711746

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 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.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.04x

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

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Top Officer Pay

78th percentile

$3,989,219

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$1,517,931,296

Down $213,085,351 (-12%) from 2021

Net Assets

Down

$1,514,517,064

Down $211,526,811 (-12%) from 2021

Liabilities

Down

$3,414,232

Down $1,558,540 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Down

$82,615,692

Down $84,346,858 (-51%) from 2021

Expenses

Up

$51,473,742

Up $10,014,806 (+24%) from 2021

Net Income

Down

$31,141,950

Down $94,361,664 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,517,931,296
Liabilities$3,414,232
Net Assets$1,514,517,064
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$82,615,692
Expenses$51,473,742
Net Income$31,141,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$142,318,445
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$1,578,285,025$1,428,217,690▼ $150,067,335
Investments in Publicly Traded Securities$74,516,837$81,692,120▲ $7,175,283
Savings and Temporary Cash Investments$73,347,128$4,320,400▼ $69,026,728
Cash and Non-Interest-Bearing Accounts$3,456,996$1,873,141▼ $1,583,855
Land, Buildings, and Equipment, Net$61,692$54,043▼ $7,649
Total Assets$1,731,016,647$1,517,931,296▼ $213,085,351
Other Assets Total$1,348,969$1,773,902▲ $424,933
Liabilities
Other Liabilities$4,452,500$2,868,720▼ $1,583,780
Accounts Payable and Accrued Expenses$520,272$545,512▲ $25,240
Total Liabilities$4,972,772$3,414,232▼ $1,558,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,726,043,875$1,514,517,064▼ $211,526,811
Total Net Assets Fund Balance$1,726,043,875$1,514,517,064▼ $211,526,811
Total Liabilities and Net Assets / Fund Balance$1,731,016,647$1,517,931,296▼ $213,085,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,846$42,306$85,152
Equipment$11,197$71,813$83,010
Other Securities$38,494,169--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J GrefenstetteCommunity Trustee, PresideFT$789,908$3,199,311$3,989,219
Ryan L VaccaroManaging DirectorFT$352,000$910,319$1,262,319
Lee S TilghmanManaging DirectorFT$335,000$809,445$1,144,445
Nancy a WatsonVice President of FinanceFT$182,000$335,943$517,943
Matthew E CunninghamManaging DirectorFT$276,167$175,309$451,476
Matthew W RozyczkaManaging DirectorFT$68,718$335,172$403,890
Eric C JohnsonEducational Trustee-$50,000-$50,000
Eva BlumCommunity Trustee-$25,000-$25,000
Farnam JahanianEducational Trustee-$25,000$2,011,207$25,000
James E RohrEducational Trustee-$25,000-$25,000
Mark J LaskowCommunity Trustee/chairman-$25,000-$25,000
Patrick GallagherEducational Trustee-$25,000$819,354$25,000
Susan TraversoEducational Trustee-$25,000$405,848$25,000

Board Members and Trustees

NameTitle
Anne Dietrich DiemerCommunity Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadian Asset ManagementInvestment Management260 FRANKLIN STREET, Boston, MA 02110$511,855
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$82,615,692
Other Revenue
$0
Change in Net Assets
$31,141,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,689,468
Revenue Not Reported on Financial Statements
$5,926,224
Revenue Not Reported on Form 990
$-242,668,761
Total Revenue per Audited Statements
$-165,979,293
Total Revenue per Form 990
$82,615,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,583,863
Salaries, Compensation, and Employee Benefits$5,981,278
Other Expenses$2,908,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,583,863--$42,583,863
Current Officers, Directors, Trustees, and Key Employees$1,841,387$3,419,720-$5,261,107
Fees for Service Investment Mgmnt Fees$297,604$297,604-$595,208
Other Salaries and Wages$172,457$320,278-$492,735
Interest$261,321--$261,321
Travel-$199,795-$199,795
Payroll Taxes$56,974$105,808-$162,782
Occupancy$74,651$74,651-$149,302
Conferences and Meetings-$135,205-$135,205
Fees for Services Accounting$38,063$38,063-$76,126
Information Technology$36,041$36,041-$72,082
Insurance$4,465$64,943-$69,408
Depreciation Depletion$14,015$31,651-$45,666
Other Expenses$21,291$21,291-$42,582
Other Employee Benefits$14,106$26,196-$40,302
All Other Expenses$10,567$27,985-$38,552
Fees for Services Legal-$36,947-$36,947
Office Expenses$18,093$18,093-$36,186
Fees for Services Other$15,720$18,419-$34,139
Pension Plan Contributions$8,523$15,829-$24,352
Total Functional Expenses$45,469,141$6,004,601$0$51,473,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,473,742
Expenses per Audited Statements$45,547,518
Total Expenses per Audited Statements$45,547,518
Expenses Not Reported on Financial Statements$5,926,224
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Stem, Scholarships, Science Programs, Faculty Needs$22,782,365
University of PittsburghPittsburgh, PA501(c)(3)Entrepreneur Program and Graduate and Undergraduate Student Support$10,645,965
Thiel CollegeGreenville, PA501(c)(3)Honors College Curriculum$2,129,193
The Pittsburgh Foundation Community FundPittsburgh, PA501(c)(3)Community Support Generation$1,543,665
Princeton UniversityPrinceton, NJ501(c)(3)Scholarships/economics$1,277,516
Duquesne UniversityPittsburgh, PA501(c)(3)Deanship of School of Osteopathic Medicine$1,064,597
United Way of Southwestern PennsylvaniaPittsburgh, PA501(c)(3)Children & Youth Programs$585,528
Boy Scouts Laurel Highlands CouncilPittsburgh, PA501(c)(3)Stem Scouting Program$425,839
Carnegie InstitutePittsburgh, PA501(c)(3)Technology Initiatives$425,839
Chatham UniversityPittsburgh, PA501(c)(3)Faculty Development$425,839
Historical Society of Western PennsylvaniaPittsburgh, PA501(c)(3)Exhibitions and Education$425,839
Pittsburgh Cultural TrustPittsburgh, PA501(c)(3)Theatre Performances$425,839
Pittsburgh Symphony IncPittsburgh, PA501(c)(3)Community Engagement$425,839

International Summary

Offices
0
Employees
0
Spending
$792,849,988

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---$647,076,026
Sub-saharan AfricaInvestment---$55,421,234
EuropeInvestment---$35,209,491
East Asia and the PacificInvestment---$20,073,494
North AmericaInvestment---$19,280,017
South AmericaInvestment---$10,252,337
South AsiaInvestments---$5,537,389
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$2,736,261
Accrued Payroll$131,898
Fsa Benefits Wh$561
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Grefenstette
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
17
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, 2022 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 2019 through 2022.”

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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 2022, THE FOUNDATION MADE ITS ANNUAL DISTRIBUTION TO ITS SUPPORTED ORGANIZATIONS EQUAL TO 3.0% OF NET ASSETS AS CALCULATED AT JANUARY 1, 2021.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4139969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt592161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt671135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9539014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11503114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12208869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13173853
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
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW E CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02134476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9723305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10381620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11641331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12309074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13277623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4679385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51919046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6334713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt076563802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt042583863
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt042583863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136266555
IRS990/GrossReceiptsAmt0142318445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036041
IRS990/InformationTechnologyGrp/ProgramServicesAmt036041
IRS990/InformationTechnologyGrp/TotalAmt072082
IRS990/InsuranceGrp/ManagementAndGeneralAmt064943
IRS990/InsuranceGrp/ProgramServicesAmt04465
IRS990/InsuranceGrp/TotalAmt069408
IRS990/InterestGrp/ProgramServicesAmt0261321
IRS990/InterestGrp/TotalAmt0261321
IRS990/InvestmentIncomeGrp/ExclusionAmt05752524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06051890
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0299366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01578285025
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01428217690
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IRS990/LandBldgEquipAccumDeprecAmt0114119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054043
IRS990/LandBldgEquipCostOrOtherBssAmt0168162
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059702753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt01726043875
IRS990/NetAssetsOrFundBalancesEOYAmt01514517064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076516489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076563802
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt047313
IRS990/NetUnrelatedBusTxblIncmAmt0165273
IRS990/NetUnrlzdGainsLossesInvstAmt0-242668761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074651
IRS990/OccupancyGrp/ProgramServicesAmt074651
IRS990/OccupancyGrp/TotalAmt0149302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018093
IRS990/OfficeExpensesGrp/ProgramServicesAmt018093
IRS990/OfficeExpensesGrp/TotalAmt036186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01348969
IRS990/OtherAssetsTotalGrp/EOYAmt01773902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040302
IRS990/OtherExpensesGrp/Desc0STATE AND FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1UBTI TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BROKER'S COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321291
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt321291
IRS990/OtherExpensesGrp/TotalAmt0816174
IRS990/OtherExpensesGrp/TotalAmt1250074
IRS990/OtherExpensesGrp/TotalAmt249834
IRS990/OtherExpensesGrp/TotalAmt342582
IRS990/OtherLiabilitiesGrp/BOYAmt04452500
IRS990/OtherLiabilitiesGrp/EOYAmt02868720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105808
IRS990/PayrollTaxesGrp/ProgramServicesAmt056974
IRS990/PayrollTaxesGrp/TotalAmt0162782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08523
IRS990/PensionPlanContributionsGrp/TotalAmt024352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD J GREFENSTETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032247078
IRS990/PYInvestmentIncomeAmt0166962550
IRS990/PYOtherExpensesAmt03086720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125503614
IRS990/PYSalariesCompEmpBnftPaidAmt06125138
IRS990/PYTotalExpensesAmt041458936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166962550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031141950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073347128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04320400
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
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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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,931,296
Liabilities
$3,414,232
Net assets
$1,514,517,064
Revenue
$82,615,692
Expenses
$51,473,742
Net income
$31,141,950
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
2022Detailed filing. Detailed filing data is available for this year.$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