Civic Intelligence

The Pret Foundation Ltd

990 • Fiscal year 2019 • EIN 46-1283509

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2020

Organization ProfileWWW.PRETFOUNDATION.ORG
30 Irving Place 2nd 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

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$398,011

Up $185,060 (+87%) from 2018

Net Assets

Down

$91,553

Down $112,746 (-55%) from 2018

Liabilities

Up

$306,458

Up $297,806 (+3442%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$271,540

Down $107 (-0.0%) from 2018

Expenses

Down

$384,286

Down $281,818 (-42%) from 2018

Net Income

Up

-$112,746

Up $281,711 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$398,011
Liabilities$306,458
Net Assets$91,553
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$271,540
Expenses$384,286
Net Income-$112,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$271,540
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$74,914$168,205▲ $93,291
Accounts Receivable$28,510$50,308▲ $21,798
Prepaid Expenses and Deferred Charges$2,687$1,475▼ $1,212
Total Assets$212,951$398,011▲ $185,060
Other Assets Total$106,840$178,023▲ $71,183
Liabilities
Accounts Payable and Accrued Expenses$8,652$306,458▲ $297,806
Total Liabilities$8,652$306,458▲ $297,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,299$91,553▼ $112,746
Total Net Assets Fund Balance$204,299$91,553▼ $112,746
Total Liabilities and Net Assets / Fund Balance$212,951$398,011▲ $185,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$178,023--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah LeePresident
Claude JohnsonBoard Member
Greg ThorpBoard Member
Monica GelinasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$271,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,540
Change in Net Assets
$-112,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$353,548
Other Expenses$30,738
Total Fundraising Expense$14,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$353,548--$353,548
Fees for Services Accounting-$13,985-$13,985
Other Expenses--$3,350$3,350
Insurance-$1,278-$1,278
Office Expenses-$866-$866
Total Functional Expenses$353,548$16,129$14,609$384,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City HarvestNew York, NY501(c)(3)To Provide Anti-hunger and Anti-poverty Programs.$215,008
Thrive DcWashington, DC501(c)(3)Food Recovery Program.$51,500
Rescuing Leftover CuisineNew York, NY501(c)(3)General Support for Boston Program$45,640
Greater Chicago Food DepositoryChicago, IL501(c)(3)General Support$41,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 sarah lee and greg thorp are employees of pret a manger.”

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

“The 990 is reviewed and approved by the board president 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
30 IRVING PLACE 2ND FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Greg Thorp
Title
Board Member
Phone
6468475750
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Thorp
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

FORM 990, PART XII, LINE 2C :

“The process remains unchanged from the prior year.”

Raw XML Appendix393 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/PurposeOfGrantTxt0TO PROVIDE ANTI-HUNGER AND ANTI-POVERTY PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT FOR BOSTON PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD RECOVERY PROGRAM.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER CHICAGO FOOD DEPOSITORY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THRIVE DC
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SARAH LEE AND GREG THORP ARE EMPLOYEES OF PRET A MANGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT 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 :
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PRET A MANGER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt030 IRVING PLANCE 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150001
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRET A MANGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212951
IRS990/TotalAssetsEOYAmt0398011
IRS990/TotalAssetsGrp/BOYAmt0212951
IRS990/TotalAssetsGrp/EOYAmt0398011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08652
IRS990/TotalLiabilitiesEOYAmt0306458
IRS990/TotalLiabilitiesGrp/BOYAmt08652
IRS990/TotalLiabilitiesGrp/EOYAmt0306458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0853 BROADWAY
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRETFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG THORP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468475750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRET
ReturnHeader/Filer/EIN0461283509
ReturnHeader/Filer/PhoneNum06468475750
ReturnHeader/Filer/USAddress/AddressLine1Txt030 IRVING PLACE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EBBB8E4F21DC0B79F3A91F60A0E6360ED70107E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.195.235.9
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:54:20
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/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH AVERY
ReturnHeader/ReturnTs02020-12-14T09:54:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,011
Liabilities
$306,458
Net assets
$91,553
Revenue
$271,540
Expenses
$384,286
Net income
-$112,746
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