Civic Intelligence

Dietrich Foundation

990 • Fiscal year 2023 • EIN 36-4711746

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

9th percentile

0.02x

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

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.25x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

74th percentile

$3,461,067

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

17th percentile

-1.3%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,498,770,520

Down $19,160,776 (-1.3%) from 2022

Net Assets

Down

$1,474,924,147

Down $39,592,917 (-2.6%) from 2022

Liabilities

Up

$23,846,373

Up $20,432,141 (+598%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$94,341,341

Up $11,725,649 (+14%) from 2022

Expenses

Up

$61,779,708

Up $10,305,966 (+20%) from 2022

Net Income

Up

$32,561,633

Up $1,419,683 (+4.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$1,498,770,520
Liabilities$23,846,373
Net Assets$1,474,924,147
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$94,341,341
Expenses$61,779,708
Net Income$32,561,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$164,712,958
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$1,428,217,690$1,429,687,191▲ $1,469,501
Investments in Publicly Traded Securities$81,692,120$52,407,082▼ $29,285,038
Savings and Temporary Cash Investments$4,320,400$12,163,276▲ $7,842,876
Accounts Receivable-$1,083,669-
Cash and Non-Interest-Bearing Accounts$1,873,141$823,398▼ $1,049,743
Land, Buildings, and Equipment, Net$54,043$42,702▼ $11,341
Total Assets$1,517,931,296$1,498,770,520▼ $19,160,776
Other Assets Total$1,773,902$2,563,202▲ $789,300
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,500,000-
Other Liabilities$2,868,720$6,831,817▲ $3,963,097
Accounts Payable and Accrued Expenses$545,512$514,556▼ $30,956
Total Liabilities$3,414,232$23,846,373▲ $20,432,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,514,517,064$1,474,924,147▼ $39,592,917
Total Net Assets Fund Balance$1,514,517,064$1,474,924,147▼ $39,592,917
Total Liabilities and Net Assets / Fund Balance$1,517,931,296$1,498,770,520▼ $19,160,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,169$47,983$85,152
Leasehold Improvements$5,533$77,477$83,010
Other Securities$55,243,872--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J GrefenstetteCommunity Trustee, PresideFT$829,908$2,631,159$3,461,067
Ryan L VaccaroManaging DirectorFT$400,000$868,318$1,268,318
Lee S TilghmanManaging DirectorFT$380,000$823,112$1,203,112
Matthew E CunninghamManaging DirectorFT$383,000$551,177$934,177
Nancy a WatsonVice President of FinanceFT$210,000$292,700$502,700
Mariah SalasOperations ManagerFT$115,000$81,594$196,594
Eric C JohnsonEducational Trustee/chairman-$50,000-$50,000
Eva BlumCommunity Trustee-$25,000-$25,000
Farnam JahanianEducational Trustee-$25,000$2,687,937$25,000
Mccall CravensCommunity Trustee-$25,000-$25,000
Susan TraversoEducational Trustee-$25,000$354,663$25,000
James E RohrEducational Trustee-$22,466-$22,466
Patrick GallagherEducational Trustee-$20,993$755,469$20,993
Joan GabelEducational Trustee-$4,007$706,003$4,007
Jeanne CunicelliEducational Trustee-$2,534-$2,534

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadian Asset ManagementInvestment Management260 FRANKLIN STREET, Boston, MA 02110$503,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$94,341,341
Other Revenue
$0
Change in Net Assets
$32,561,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,082,117
Revenue Not Reported on Financial Statements
$6,259,224
Revenue Not Reported on Form 990
$-72,154,550
Total Revenue per Audited Statements
$15,927,567
Total Revenue per Form 990
$94,341,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,781,317
Salaries, Compensation, and Employee Benefits$6,009,646
Other Expenses$3,988,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,781,317--$51,781,317
Current Officers, Directors, Trustees, and Key Employees$1,884,182$3,499,194-$5,383,376
Interest$1,115,339--$1,115,339
Fees for Service Investment Mgmnt Fees$285,773$285,773-$571,546
Other Salaries and Wages$136,358$253,237-$389,595
Travel-$294,325-$294,325
Information Technology$93,171$93,170-$186,341
Payroll Taxes$57,166$106,166-$163,332
Occupancy$79,782$79,782-$159,564
Conferences and Meetings-$133,371-$133,371
Fees for Services Accounting$47,674$47,674-$95,348
Insurance$4,544$56,781-$61,325
Fees for Services Legal-$54,242-$54,242
Other Employee Benefits$17,756$32,976-$50,732
Depreciation Depletion$11,342$31,651-$42,993
Fees for Services Other$19,888$21,058-$40,946
Office Expenses$17,645$17,644-$35,289
Other Expenses$12,495$10,180-$22,675
Pension Plan Contributions$7,914$14,697-$22,611
All Other Expenses-$12,225-$12,225
Total Functional Expenses$55,620,662$6,159,046$0$61,779,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,779,708
Expenses per Audited Statements$55,520,484
Total Expenses per Audited Statements$55,520,484
Expenses Not Reported on Financial Statements$6,259,224
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$27,703,006
University of PittsburghPittsburgh, PA501(c)(3)Entrepreneur Program and Graduate and Undergraduate Student Support$12,945,329
Thiel CollegeGreenville, PA501(c)(3)Honors College Curriculum$2,589,066
The Pittsburgh Foundation Community FundPittsburgh, PA501(c)(3)Community Support Generation$1,877,073
Princeton UniversityPrinceton, NJ501(c)(3)Scholarships/economics$1,553,439
Duquesne UniversityPittsburgh, PA501(c)(3)Deanship of School of Osteopathic Medicine$1,294,533
United Way of Southwestern PennsylvaniaPittsburgh, PA501(c)(3)Children & Youth Programs$711,993
Boy Scouts Laurel Highlands CouncilPittsburgh, PA501(c)(3)Stem Scouting Program$517,813
Carnegie InstitutePittsburgh, PA501(c)(3)Technology Initiatives$517,813
Chatham UniversityPittsburgh, PA501(c)(3)Faculty Development$517,813
Historical Society of Western PennsylvaniaPittsburgh, PA501(c)(3)Exhibitions and Education$517,813
Pittsburgh Cultural TrustPittsburgh, PA501(c)(3)Theatre Performances$517,813
Pittsburgh Symphony IncPittsburgh, PA501(c)(3)Community Engagement$517,813

International Summary

Offices
0
Employees
0
Spending
$781,103,327

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---$628,747,262
Sub-saharan AfricaInvestment---$48,653,812
EuropeInvestment---$47,851,453
East Asia and the PacificInvestment---$23,838,941
North AmericaInvestment---$11,804,837
South AsiaInvestments---$10,678,074
South AmericaInvestment---$9,528,948
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$2,847,563
Accrued Payroll$2,263,880
Operating Lease$1,719,603
Fsa Benefits Wh$771
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 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 filing.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Grefenstette
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Sisterson & Co Llp
Address
501 GRANT STREET SUITE 450, PITTSBURGH, PA 15219
Preparer
Melissa Pugne
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, 2023 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 2020 through 2023.”

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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 2023, THE FOUNDATION MADE ITS ANNUAL DISTRIBUTION TO ITS SUPPORTED ORGANIZATIONS EQUAL TO 3.0% OF NET ASSETS AS CALCULATED AT JANUARY 1, 2022.
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt471220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5185053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt652177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10482027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1163594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12463956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13167061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14390724
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD J GREFENSTETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN GABEL
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/PersonNm8MCCALL CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE CUNICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN L VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIAH SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE S TILGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY A WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW E CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02188464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10786291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12739156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13335639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14543453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1592532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4684249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52502884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6302486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNITY TRUSTEE, PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EDUCATIONAL TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUCATIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt090006318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt051781317
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051781317
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051781317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160377935
IRS990/GrossReceiptsAmt0164712958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093170
IRS990/InformationTechnologyGrp/ProgramServicesAmt093171
IRS990/InformationTechnologyGrp/TotalAmt0186341
IRS990/InsuranceGrp/ManagementAndGeneralAmt056781
IRS990/InsuranceGrp/ProgramServicesAmt04544
IRS990/InsuranceGrp/TotalAmt061325
IRS990/InterestGrp/ProgramServicesAmt01115339
IRS990/InterestGrp/TotalAmt01115339
IRS990/InvestmentIncomeGrp/ExclusionAmt02918954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04335023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01416069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01428217690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01429687191
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081692120
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125460
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt042702
IRS990/LandBldgEquipCostOrOtherBssAmt0168162
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070371617
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/EOYAmt016500000
IRS990/NetAssetsOrFundBalancesBOYAmt01514517064
IRS990/NetAssetsOrFundBalancesEOYAmt01474924147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088614799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090006318
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01391519
IRS990/NetUnrelatedBusTxblIncmAmt01292906
IRS990/NetUnrlzdGainsLossesInvstAmt0-72154550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079782
IRS990/OccupancyGrp/ProgramServicesAmt079782
IRS990/OccupancyGrp/TotalAmt0159564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017644
IRS990/OfficeExpensesGrp/ProgramServicesAmt017645
IRS990/OfficeExpensesGrp/TotalAmt035289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01773902
IRS990/OtherAssetsTotalGrp/EOYAmt02563202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050732
IRS990/OtherExpensesGrp/Desc0STATE AND FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1UBTI TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2BROKER'S COMMISSIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310180
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt248316
IRS990/OtherExpensesGrp/ProgramServicesAmt312495
IRS990/OtherExpensesGrp/TotalAmt0764163
IRS990/OtherExpensesGrp/TotalAmt1302421
IRS990/OtherExpensesGrp/TotalAmt296632
IRS990/OtherExpensesGrp/TotalAmt322675
IRS990/OtherLiabilitiesGrp/BOYAmt02868720
IRS990/OtherLiabilitiesGrp/EOYAmt06831817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106166
IRS990/PayrollTaxesGrp/ProgramServicesAmt057166
IRS990/PayrollTaxesGrp/TotalAmt0163332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07914
IRS990/PensionPlanContributionsGrp/TotalAmt022611
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD J GREFENSTETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042583863
IRS990/PYInvestmentIncomeAmt082615692
IRS990/PYOtherExpensesAmt02908601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031141950
IRS990/PYSalariesCompEmpBnftPaidAmt05981278
IRS990/PYTotalExpensesAmt051473742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082615692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032561633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04320400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012163276
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,770,520
Liabilities
$23,846,373
Net assets
$1,474,924,147
Revenue
$94,341,341
Expenses
$61,779,708
Net income
$32,561,633
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
2023Detailed filing. Detailed filing data is available for this year.$1,499$23.8$1,475$94.3$61.8$32.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,518$3.41$1,515$82.6$51.5$31.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,731$4.97$1,726$167$41.5$126
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,426$6.23$1,419$93.5$36.3$57.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,082$7.27$1,075$76.4$33.8$42.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$948$2.50$945$69.7$29.7$39.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$898$6.58$891$58.4$28.3$30.1
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$799$3.68$796$55.5$26.8$28.7
2015Detailed filing. Detailed filing data is available for this year.$775$6.37$769$64.9$25.0$39.9
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$757$45.2$712$503$23.5$479
2013Detailed filing. Detailed filing data is available for this year.$631$0.42$630$702$15.3$687
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00