Civic Intelligence

The Pret Foundation Ltd

990 • Fiscal year 2015 • EIN 46-1283509

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.PRETFOUNDATION.ORG
853 Broadway 7th FloorNew York, NY 10003

(646) 847-5750

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$609,291

Up $137,293 (+29%) from 2014

Net Assets

Up

$595,315

Up $136,666 (+30%) from 2014

Liabilities

Up

$13,976

Up $627 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Down

$319,515

Down $62,762 (-16%) from 2014

Expenses

Up

$182,849

Up $23,597 (+15%) from 2014

Net Income

Down

$136,666

Down $86,359 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $85,420Liabilities 2012: $2422012Assets 2013: $248,179Liabilities 2013: $12,555Net Assets 2013: $235,6242013Assets 2014: $471,998Liabilities 2014: $13,349Net Assets 2014: $458,6492014Assets 2015: $609,291Liabilities 2015: $13,976Net Assets 2015: $595,3152015Assets 2016: $529,206Liabilities 2016: $85,389Net Assets 2016: $443,8172016Assets 2017: $614,701Liabilities 2017: $15,945Net Assets 2017: $598,7562017Assets 2018: $212,951Liabilities 2018: $8,652Net Assets 2018: $204,2992018Assets 2019: $398,011Liabilities 2019: $306,458Net Assets 2019: $91,5532019

Highlighted filing

2015

Assets$609,291
Liabilities$13,976
Net Assets$595,315
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $86,607Expenses 2012: $1,429Net Income 2012: $85,1782012Revenue 2013: $169,640Expenses 2013: $19,194Net Income 2013: $150,4462013Revenue 2014: $382,277Expenses 2014: $159,252Net Income 2014: $223,0252014Revenue 2015: $319,515Expenses 2015: $182,849Net Income 2015: $136,6662015Revenue 2016: $168,593Expenses 2016: $320,091Net Income 2016: -$151,4982016Revenue 2017: $172,184Expenses 2017: $17,245Net Income 2017: $154,9392017Revenue 2018: $271,647Expenses 2018: $666,104Net Income 2018: -$394,4572018Revenue 2019: $271,540Expenses 2019: $384,286Net Income 2019: -$112,7462019

Highlighted filing

2015

Revenue$319,515
Expenses$182,849
Net Income$136,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$363,087
Mission and Program Overview

Mission

Support sustainable solutions to alleviate hunger and homelessness.

Supporting sustainable solutions to alleviate hunger and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,753$591,137▲ $141,384
Accounts Receivable$21,828$15,390▼ $6,438
Prepaid Expenses and Deferred Charges$417$2,764▲ $2,347
Total Assets$471,998$609,291▲ $137,293
Liabilities
Accounts Payable and Accrued Expenses$13,349$13,976▲ $627
Total Liabilities$13,349$13,976▲ $627
Net Assets / Fund Balance
Unrestricted Net Assets$458,649$595,315▲ $136,666
Total Net Assets Fund Balance$458,649$595,315▲ $136,666
Total Liabilities and Net Assets / Fund Balance$471,998$609,291▲ $137,293
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy Farley Resigned 1115Chairman of the Board
Rob Karin Resigned 1115Fundraising Chair
Bob Fitzsimmons Resigned 1115Board Member
Jo BrettBoard Member
Kiesha Senter Resigned 1215Board Member
Monica GelinasBoard Member/grant Lead
Kallie Kocourek Resigned 1115Pret Liaison
Caki HalprinSecretary
William Daly Resigned 1115Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,713
All Other Contributions
$208,069
Change in Net Assets
$136,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$32,849
Total Fundraising Expense$17,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Accounting-$12,865-$12,865
Insurance-$1,767-$1,767
Other Expenses$0$840$0$840
Total Functional Expenses$150,000$15,472$17,377$182,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Common PantryNew York, NY501(c)(3)To Help in Reducing Hunger Throughout New York City While Promoting Dignity and Self-sufficiency.$35,000
WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATIONBronx, NY501(c)(3)TO GIVE THE SOUTH BRONX ACCESS TO ALL THE RESOURCES THAT CREATE THRIVING NEIGHBORHOODS; FROM HIGH-QUALITY EARLY EDUCATION AND AFTER-SCHOOL PROGRAMS, TO FRESH, HEALTHY FOOD, CULTURAL PROGRAMMING, AND ECONOMIC OPPORTUNITY.$35,000
Neighbors Together CorpBrooklyn, NY501(c)(3)To Provide Anti-hunger and Anti-poverty Programs.$30,000
Women in Need IncNew York, NY501(c)(3)TO PROVIDE NEW YORK CITY'S HOMELESS MOTHERS AND THEIR CHILDREN WITH THE HOUSING, PROGRAMS AND SERVICES THEY NEED TO TRANSFORM THEIR LIVES$30,000
Harlem Grown IncManhattan, NY501(c)(3)To Increase the Capacity of Communities and Students to Access Nature and Green Spaces, to Engage These Communities With Nutritional and Outdoor Educational Opportunities and Improve Access to a Wider Range of Healthy Foods While Focusing on Food Justice Issues.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,285
Fundraising Direct Expenses$43,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$155,018$48,285$4,812$43,473
Total Events$155,018$48,285$43,572$4,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Board members caki halprin and jo brett are employees of pret a manger.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the chairman of the board and the treasurer and distributed to board members prior to submission. The board members have been notified during a regular board meeting that the return has been prepared, reviewed, and discussed and made available in it's entirety embedded in the meeting minutes.”

Form 990, Part VI, Section B, Line 12C

“The governing body regularly and consistently monitors and enforces compliance with this policy as stated in the organization's by-laws. The policy requires full and prompt disclosure of any transactions which might be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not employ any staff and the officers and directors are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pret Foundation Ltd
EIN
46-1283509
Phone
6468475750
Address
853 BROADWAY 7TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Jo Brett
Title
Board Member
Phone
6468475750
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Brett
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
19

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/CashGrantAmt430000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO INCREASE THE CAPACITY OF COMMUNITIES AND STUDENTS TO ACCESS NATURE AND GREEN SPACES, TO ENGAGE THESE COMMUNITIES WITH NUTRITIONAL AND OUTDOOR EDUCATIONAL OPPORTUNITIES AND IMPROVE ACCESS TO A WIDER RANGE OF HEALTHY FOODS WHILE FOCUSING ON FOOD JUSTICE ISSUES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP IN REDUCING HUNGER THROUGHOUT NEW YORK CITY WHILE PROMOTING DIGNITY AND SELF-SUFFICIENCY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO GIVE THE SOUTH BRONX ACCESS TO ALL THE RESOURCES THAT CREATE THRIVING NEIGHBORHOODS; FROM HIGH-QUALITY EARLY EDUCATION AND AFTER-SCHOOL PROGRAMS, TO FRESH, HEALTHY FOOD, CULTURAL PROGRAMMING, AND ECONOMIC OPPORTUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE NEW YORK CITY'S HOMELESS MOTHERS AND THEIR CHILDREN WITH THE HOUSING, PROGRAMS AND SERVICES THEY NEED TO TRANSFORM THEIR LIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE ANTI-HUNGER AND ANTI-POVERTY PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARLEM GROWN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK COMMON PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WOMEN IN NEED INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEIGHBORS TOGETHER CORP
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18 EAST 109TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt250 EAST 168TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3115 WEST 31ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42094 FULTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CAKI HALPRIN AND JO BRETT ARE EMPLOYEES OF PRET A MANGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD AND THE TREASURER AND DISTRIBUTED TO BOARD MEMBERS PRIOR TO SUBMISSION. THE BOARD MEMBERS HAVE BEEN NOTIFIED DURING A REGULAR BOARD MEETING THAT THE RETURN HAS BEEN PREPARED, REVIEWED, AND DISCUSSED AND MADE AVAILABLE IN IT'S ENTIRETY EMBEDDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY AS STATED IN THE ORGANIZATION'S BY-LAWS. THE POLICY REQUIRES FULL AND PROMPT DISCLOSURE OF ANY TRANSACTIONS WHICH MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT EMPLOY ANY STAFF AND THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1MA
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO BRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468475750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRET FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0PRET
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ReturnHeader/Filer/USAddress/AddressLine1Txt0853 BROADWAY 7TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$609,291
Liabilities
$13,976
Net assets
$595,315
Revenue
$319,515
Expenses
$182,849
Net income
$136,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.98$3.06$0.92$2.72$3.84$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$2.72$6.66$3.94
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.16$5.99$1.72$0.17$1.55
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.85$4.44$1.69$3.20$1.51
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.14$5.95$3.20$1.83$1.37
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.13$4.59$3.82$1.59$2.23
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.36$1.70$0.19$1.50
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.87$0.01$0.85