Civic Intelligence

The Pret Foundation Ltd

990 • Fiscal year 2016 • EIN 46-1283509

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$529,206

Down $80,085 (-13%) from 2015

Net Assets

Down

$443,817

Down $151,498 (-25%) from 2015

Liabilities

Up

$85,389

Up $71,413 (+511%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$168,593

Down $150,922 (-47%) from 2015

Expenses

Up

$320,091

Up $137,242 (+75%) from 2015

Net Income

Down

-$151,498

Down $288,164 (-211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$529,206
Liabilities$85,389
Net Assets$443,817
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$168,593
Expenses$320,091
Net Income-$151,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$168,593
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$591,137$466,447▼ $124,690
Accounts Receivable$15,390$60,815▲ $45,425
Prepaid Expenses and Deferred Charges$2,764$1,944▼ $820
Total Assets$609,291$529,206▼ $80,085
Liabilities
Other Liabilities$0$73,389▲ $73,389
Accounts Payable and Accrued Expenses$13,976$12,000▼ $1,976
Total Liabilities$13,976$85,389▲ $71,413
Net Assets / Fund Balance
Unrestricted Net Assets$595,315$443,817▼ $151,498
Total Net Assets Fund Balance$595,315$443,817▼ $151,498
Total Liabilities and Net Assets / Fund Balance$609,291$529,206▼ $80,085
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jo BrettPresident
Kiesha SenterBoard Member
Monica GelinasBoard Member
Catherine HalprinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,593
Change in Net Assets
$-151,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,288
Salaries, Compensation, and Employee Benefits$54,139
Other Expenses$35,664
Total Fundraising Expense$14,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,288--$230,288
Other Salaries and Wages$27,069$27,070-$54,139
Fees for Services Accounting-$13,520-$13,520
Travel-$2,428-$2,428
Insurance-$1,321-$1,321
Other Expenses$0$760$0$760
Total Functional Expenses$257,357$48,158$14,576$320,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATIONBronx, NY501(c)(3)Aid Early Education and After-school Programs and Overhead Expenses$37,000
New York Common PantryNew York, NY501(c)(3)General Support$35,000
Women in Need IncNew York, NY501(c)(3)Support Shelter Homeless$30,000
Harlem Grown IncManhattan, NY501(c)(3)General Support$20,000
Neighbors Together CorpBrooklyn, NY501(c)(3)To Provide Anti-hunger and Anti-poverty Programs.$20,000
Rescuing Leftover CuisineNew York, NY501(c)(3)Expansion of Rlc Web Application.$20,000
Thrive DcWashington, DC501(c)(3)Food Recovery Program.$20,000
St Johns Bread and Life Program IncBrooklyn, NY501(c)(3)English as a Second Language Course.$15,000
Xavier MissionNew York, NY501(c)(3)Financial Assistance Program.$12,000
Chef Ann FoundationBoulder, CO501(c)(3)PROJECT PRODUCE: $10,200 FOR 3 SCHOOLS IN CHICAGO.$10,200
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
Due to Pret Corporation$73,389
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 catherine halprin and jo brett are employees of pret a manger.”

Form 990, Part VI, Section B, Line 11B

“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
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Brett
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

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 420 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/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AID EARLY EDUCATION AND AFTER-SCHOOL PROGRAMS AND OVERHEAD EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT SHELTER HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE ANTI-HUNGER AND ANTI-POVERTY PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROJECT PRODUCE: $10,200 FOR 3 SCHOOLS IN CHICAGO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FINANCIAL ASSISTANCE PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ENGLISH AS A SECOND LANGUAGE COURSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOOD RECOVERY PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EXPANSION OF RLC WEB APPLICATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARLEM GROWN INC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WOMEN IN NEED INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEIGHBORS TOGETHER CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHEF ANN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6XAVIER MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST JOHNS BREAD AND LIFE PROGRAM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THRIVE DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RESCUING LEFTOVER CUISINE
IRS990ScheduleI/RecipientTable/RecipientEIN0274250636
IRS990ScheduleI/RecipientTable/RecipientEIN1133127972
IRS990ScheduleI/RecipientTable/RecipientEIN2113099604
IRS990ScheduleI/RecipientTable/RecipientEIN3133164477
IRS990ScheduleI/RecipientTable/RecipientEIN4112632109
IRS990ScheduleI/RecipientTable/RecipientEIN5262496810
IRS990ScheduleI/RecipientTable/RecipientEIN6453763576
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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
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt655 W 15TH ST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BROOKLYN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CATHERINE 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 11B
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257357
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd010003
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRETFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO BRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468475750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRET FOUNDATION LTD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,206
Liabilities
$85,389
Net assets
$443,817
Revenue
$168,593
Expenses
$320,091
Net income
-$151,498
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