Civic Intelligence

The Pret Foundation Ltd

990 • Fiscal year 2017 • EIN 46-1283509

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2019

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$614,701

Up $85,495 (+16%) from 2016

Net Assets

Up

$598,756

Up $154,939 (+35%) from 2016

Liabilities

Down

$15,945

Down $69,444 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

Up

$172,184

Up $3,591 (+2.1%) from 2016

Expenses

Down

$17,245

Down $302,846 (-95%) from 2016

Net Income

Up

$154,939

Up $306,437 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$614,701
Liabilities$15,945
Net Assets$598,756
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$172,184
Expenses$17,245
Net Income$154,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2019
Return Version
2017v2.3
Gross Receipts
$172,184
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$466,447$613,410▲ $146,963
Accounts Receivable$60,815$0▼ $60,815
Prepaid Expenses and Deferred Charges$1,944$1,291▼ $653
Total Assets$529,206$614,701▲ $85,495
Liabilities
Other Liabilities$73,389$15,945▼ $57,444
Accounts Payable and Accrued Expenses$12,000--
Total Liabilities$85,389$15,945▼ $69,444
Net Assets / Fund Balance
Unrestricted Net Assets$443,817$598,756▲ $154,939
Total Net Assets Fund Balance$443,817$598,756▲ $154,939
Total Liabilities and Net Assets / Fund Balance$529,206$614,701▲ $85,495
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
$172,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,184
Change in Net Assets
$154,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,084
Other Expenses$5,238
Salaries, Compensation, and Employee Benefits$3,923
Total Fundraising Expense$380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,084--$8,084
Other Salaries and Wages-$3,923-$3,923
Insurance-$1,154-$1,154
Other Expenses-$50$380$430
Total Functional Expenses$8,084$8,781$380$17,245
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$15,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2019-05-28
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
0

Preparer

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

Additional Explanations

Part IX Line 7 and Line 24A

“The wages and consulting fees were paid on behalf of the foundation by pret a manger.”

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Raw XML Appendix313 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.

Path#Value
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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 WAGES AND CONSULTING FEES WERE PAID ON BEHALF OF THE FOUNDATION BY PRET A MANGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc5PART IX LINE 7 AND LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06468475750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.121.30
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:23:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EAGLE ROCK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09739293500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH AVERY
ReturnHeader/ReturnTs02019-10-29T07:49:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,701
Liabilities
$15,945
Net assets
$598,756
Revenue
$172,184
Expenses
$17,245
Net income
$154,939
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