Civic Intelligence

The Annenberg Foundation

990PF • Fiscal year 2017 • EIN 23-6257083

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile

View Organization Page

101 West Elm Street Suite 510Conshohocken, PA 19428

(610) 341-9268

Siviq Scores

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

Liabilities / Assets

16th percentile

0.07x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

2.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Net Margin

1st percentile

-329%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1B+ nonprofits • Source year 2017

Top Officer Pay

20th percentile

$589,805

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • $1B+ nonprofits • Source year 2017

Asset Growth

36th percentile

5.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

88%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,609,958,544

Up $80,872,914 (+5.3%) from 2016

Net Assets

Up

$1,496,117,717

Up $7,046,238 (+0.5%) from 2016

Liabilities

Up

$113,840,827

Up $73,826,676 (+185%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Up

$51,342,505

Up $24,060,453 (+88%) from 2016

Expenses

Up

$220,056,010

Up $102,348,608 (+87%) from 2016

Net Income

Down

-$168,713,505

Down $78,288,155 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,616,906,836Liabilities 2010: $196,237,989Net Assets 2010: $1,420,668,8472010Assets 2011: $1,720,105,771Liabilities 2011: $163,357,554Net Assets 2011: $1,556,748,2172011Assets 2012: $1,623,162,045Liabilities 2012: $87,489,312Net Assets 2012: $1,535,672,7332012Assets 2014: $1,663,095,893Liabilities 2014: $49,341,495Net Assets 2014: $1,613,754,3982014Assets 2015: $1,585,608,544Liabilities 2015: $73,540,214Net Assets 2015: $1,512,068,3302015Assets 2016: $1,529,085,630Liabilities 2016: $40,014,151Net Assets 2016: $1,489,071,4792016Assets 2017: $1,609,958,544Liabilities 2017: $113,840,827Net Assets 2017: $1,496,117,7172017Assets 2018: $1,402,322,765Liabilities 2018: $123,418,073Net Assets 2018: $1,278,904,6922018Assets 2019: $1,471,021,146Liabilities 2019: $50,411,092Net Assets 2019: $1,420,610,0542019Assets 2020: $1,652,479,014Liabilities 2020: $47,994,868Net Assets 2020: $1,604,484,1462020Assets 2021: $1,804,363,680Liabilities 2021: $41,804,380Net Assets 2021: $1,762,559,3002021Assets 2022: $1,524,441,511Liabilities 2022: $42,500,928Net Assets 2022: $1,481,940,5832022Assets 2024: $1,523,963,150Liabilities 2024: $246,214,136Net Assets 2024: $1,277,749,0142024

Highlighted filing

2017

Assets$1,609,958,544
Liabilities$113,840,827
Net Assets$1,496,117,717
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400M$200M$0-$200MExpenses 2010: $88,880,7002010Expenses 2011: $130,215,9772011Expenses 2012: $108,152,5302012Revenue 2014: $59,577,106Expenses 2014: $145,009,812Net Income 2014: -$85,432,7062014Revenue 2015: $54,444,322Expenses 2015: $122,818,359Net Income 2015: -$68,374,0372015Revenue 2016: $27,282,052Expenses 2016: $117,707,402Net Income 2016: -$90,425,3502016Revenue 2017: $51,342,505Expenses 2017: $220,056,010Net Income 2017: -$168,713,5052017Revenue 2018: $4,277,709Expenses 2018: $188,306,932Net Income 2018: -$184,029,2232018Revenue 2019: $60,419,092Expenses 2019: $124,676,803Net Income 2019: -$64,257,7112019Revenue 2020: $55,064,953Expenses 2020: $108,247,901Net Income 2020: -$53,182,9482020Revenue 2021: $109,022,988Expenses 2021: $105,602,108Net Income 2021: $3,420,8802021Revenue 2022: $148,973,633Expenses 2022: $99,458,740Net Income 2022: $49,514,8932022Revenue 2024: $123,118,621Expenses 2024: $309,925,589Net Income 2024: -$186,806,9682024

Highlighted filing

2017

Revenue$51,342,505
Expenses$220,056,010
Net Income-$168,713,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINNY KENNARDExecutive DirectorFT$524,595$65,210$589,805
PAUL J MANGANIELLODirector Of Finance/TreasurerFT$288,700$71,985$360,685
GREGORY WEINGARTENVice President/DirectorFT$71,304$51,699$123,003
LAUREN BONVice President/DirectorFT$71,304$34,285$105,589
CHARLES WEINGARTENVice President/DirectorFT$71,304$34,285$105,589
WALLIS ANNENBERGCEO/Chairperson/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Annenberg Foundation
EIN
23-6257083
In Care Of
% PAUL J MANGANIELLO
Phone
6103419268
Address
101 West Elm Street Suite 510, Conshohocken, PA 19428

Signing Officer

Name
Paul J Manganiello
Title
Director,Inv & Treas
Phone
6103419268
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
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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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2Rua Maestro Frederico de Freitas
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm0Nottinghamshire
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm1Lisboa
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm2San Jose
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm3R.C.S Luxembourg
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm4Menino Deus
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm5Menino Deus
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm6Copenhagen K
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm7County Kerry
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm8Merseyside
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm9Ontario
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm10British Columbia
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm11British Columbia
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm12Derbyshire
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm13Derbyshire
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt020000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt11000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt257125
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt325000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt450000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt510000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt610000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt7179445
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt8600000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt9200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1011863
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt121123701
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt13288878
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1425000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1550000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1610000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt175999
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1851572
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1910000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2025000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2125000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt223675
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2325000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2455000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt256400000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2610300000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2717640000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt28138086
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02014-10-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12017-10-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22014-11-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32016-03-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42017-01-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52015-04-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62015-04-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72017-05-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82017-09-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92006-05-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102017-11-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112017-10-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122016-05-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132016-10-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142013-04-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152016-07-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162016-07-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172017-03-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182016-10-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192016-04-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202017-10-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt212017-04-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt222012-05-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt232017-11-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt242016-10-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt252016-11-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt262015-03-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt272017-12-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt282017-06-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt292017-05-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt302016-05-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt312016-08-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0To support the Disaster Relief Fund
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1To support the operations of the Kigali Genocide Memorial Centre
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2To purchase a boat and equipment to support ongoing research projects
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3Haymarket Books
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4Science and Exploration program
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5To support the charitable mission and programs of Dynamic Teen Company - Making a Difference
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6To support the charitable mission and programs of Dynamic Teen Company-making a difference, Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7To support the charitable mission and programs of the Emma Zen Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8To support the 2017 season
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9To establish two Charles Annenberg Weingarten Endowed Scholarships
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10Lifebuoy Friendship Hospital
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11Clave XXI Project
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12INDEX: Awards
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13Research in pediatric oncology
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14To support the Weidenfeld Scholarships and Leadership Programme
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15To support the work of a full-time marine conservation activist
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt16To support the work of a full-time marine conservation activist
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17For the documentary film, Courage
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18To support the charitable mission and programs of the Kerry Life Skills, Ltd.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt19To support programming
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt20To support the charitable mission and programs of l'envoi pour les enfants europeens
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt21To support the charitable mission and programs of the Liverpool Biennial of Contemporary Art
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt22To support the Independent Imaging Retreat
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt23To support the charitable mission and programs of The Pacific Orca Society
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt24To support the charitable mission and programs of the pacific orca Society
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt25Tacana Women project
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt26Tacana Women project
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt27To support the charitable mission and programs of The Wallis Annenberg Legacy Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt28To support the charitable mission and programs of The Wallis Annenberg Legacy Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt29To support the charitable mission and programs of The Wallis Annenberg Legacy Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt30To support the charitable mission and programs of The Wallis Annenberg Legacy Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt31To support the Weidenfeld Scholarships and Leadership Programme
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The Foundation was notified that the grant funds were not expended, since there has not been a disaster.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt14The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt15The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt16The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt17The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt18The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt19The Foundation was informed that there is a balance due to the account being reserved for special projects and for greenhouse expansions as per decision by the board.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt20The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt21The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt22The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt23The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt24The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt25The Foundation has no reason to doubt the accuracy or reliability of the report from the grantee so no independent verification of the report was required or made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt04015 North Rockwell Street 2nd Flo
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1229 Highway 8
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2PO Box 25414
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt32000 Avenue of the Stars Suite 100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt42000 Avenue of the Stars Suite 100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt52000 Avenue of the Stars Suite 100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt62000 Avenue of the Stars Suite 100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Chicago
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1Cleveland
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2Anaheim
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3Los Angeles
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm4Los Angeles
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm5Los Angeles
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm6Los Angeles
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1MS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd4CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd5CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd6CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd060618
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd138732
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd292825
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd390067
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd490067
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd590067
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd690067
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02016-04-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12017-09-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22017-03-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32016-05-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42016-05-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt52017-06-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt62018-07-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt72017-03-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt82016-05-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt92017-11-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt102017-11-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt112017-11-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt122017-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt132017-08-01
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part I, Line 19 and Part II, Line 14
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Part IX-B
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990PF, PART XV, LINE 2
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Part I, Line 19 and Part II, Line 14
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Part IX-B
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2Part XV
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Depreciation Expense per Books $ 4,696,201 Property and equipment consist of the following as of December 31: Art $ 222,422 Computer software and equipment 8,799,737 Office furniture,fixtures,equipment 15,386,882 Leasehold improvements 16,805,513 Building 6,867,888 Land 14,879,203 Asset retirement cost 2,420,533 Construction in progress 8,948,551 ------------- Total $74,330,729 Accumulated depreciation ($35,765,085) ------------- Net property and equipment $38,565,644
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1The Foundation made a program related investment by investing $2,000,000 in the Grameen America Social Business Fund LLC, a Delaware limited liability company (Fund). The purpose of Fund is to make a loan to Grameen America, Inc. (Grameen) to assist its efforts to help low-income women in the United States, and in Los Angeles, CA, in particular, to start or maintain small businesses to create better lives for themselves and their families. Grameen is in the business of making micro-loans to low-income women which are starting or expanding their businesses; encouraging and fostering the formation of support networks for the recipients of the micro-loan program through regular meetings and workshops; and providing basic financial literacy tools and education to recipients of the micro-loan program.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2HOW TO SUBMIT A GRANT APPLICATION: GRANT APPLICATIONS CAN BE SUBMITTED ONLINE ON THE ANNENBERG FOUNDATION'S WEBSITE: HTTPS://WWW.ANNENBERG.ORG/WHAT-WE-DO/GRANTMAKING/HOW-APPLY THIS AREA OF THE WEBSITE INCLUDES SUGGESTED CHECKLISTS AND TEMPLATES THAT CAN BE USED TO COMPLETE THE ONLINE GRANT APPLICATION. IT ALSO OUTLINES SPECIFIC STEP BY STEP DIRECTIONS AND LISTS ALL MATERIALS THAT MUST BE SUBMITTED WITH THE ONLINE GRANT APPLICATION. SUBMISSION DEADLINE: THERE IS NO SUBMISSION DEADLINE - APPLICATIONS ARE ACCEPTED YEAR-ROUND RESTRICTIONS OR LIMITATIONS ON AWARDS: THE ANNENBERG FOUNDATION PLACES THE HIGHEST PRIORITY ON NONPROFITS THAT WORK WITH UNDERSERVED CONSTITUENTS IN THE LOS ANGELES, VENTURA, ORANGE, RIVERSIDE, AND SAN BERNARDINO COUNTIES. ORGANIZATIONS THAT SERVE THIS GREATER LOS ANGELES REGION BUT ARE HEADQUARTERED ELSEWHERE CAN APPLY FOR A GRANT. SUPPORT REQUESTS FOR ORGANIZATIONS, INITIATIVES, OR PROJECTS THAT FALL OUTSIDE OF THIS AREA, INCLUDING NATIONAL OR INTERNATIONAL REQUESTS, ARE UNLIKELY TO BE FUNDED. THE FOUNDATION EVALUATES WHETHER AN ORGANIZATION HAS ESTABLISHED BEST PRACTICES AS IT RELATES TO DIVERSITY, FINANCIAL SUSTAINABILITY, INFRASTRUCTURE, BOARD GOVERNANCE, STAFF DEVELOPMENT, PROGRAMS & SERVICES, COLLABORATION AND NETWORKS WITH PEERS. PRIORITY IS GIVEN TO NONPROFITS THAT ARE WELL-INTEGRATED INTO THE FABRIC OF THE COMMUNITIES THEY SERVE. GRANTS ARE FOR ONE YEAR AND RANGE FROM $10,000 TO A MAXIMUM OF $100,000. TYPICALLY, GENERAL OPERATING SUPPORT GRANTS ARE NOT GREATER THAN TEN PERCENT OF THE TOTAL ORGANIZATION BUDGET. ORGANIZATIONS WITH BUDGETS GREATER THAN $10 MILLION ARE INELIGIBLE FOR GENERAL OPERATING SUPPORT, BUT CAN APPLY FOR PROJECT SUPPORT. ORGANIZATIONS WITH BUDGETS LESS THAN $10 MILLION ARE ELIGIBLE FOR EITHER PROJECT OR OPERATING SUPPORT. THE FOUNDATION DOES NOT FUND GRANTS TO NONQUALIFIED AGENCIES OR GRANTS THAT FALL OUTSIDE THE GUIDELINES SET BY THE BOARD OF DIRECTORS. THE GUIDELINES BELOW, AVAILABLE WITH MORE DETAIL ON THE GRANTMAKING SECTION OF THE FOUNDATIONS WEBSITE, OUTLINE HOW THE ANNENBERG FOUNDATION ASSESSES GRANT PROPOSALS AND WHAT AREAS SHOULD BE ADDRESSED IN GRANT APPLICATIONS: * LEADERSHIP * COMMITMENT TO DIVERSITY * POPULATION SERVED * IMPACT * SUSTAINABILITY * INNOVATION * ORGANIZATIONAL STRENGTH * PARTNERSHIPS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0AEP TEX INC SR NT SER A 2.4
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1AVENUE OF AMERICAS SER 2015 11
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2B2R MTG TR SER 2015 1 CLS A 1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3HYUNDAI CAP AMER MEDIUM TERM N
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4IPALCO ENTERPRISES INC 3.7
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5J P MORGAN CHASE SER 16 WPT CL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6J P MORGAN MTG TR 2017 1 VAR R
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7J P MORGAN MTG TR SER 17 2 CL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8MORGAN STANLEY BK AMER MERRILL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9UBS GROUP FUNDING SWITZERLAND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10UBS GROUP FUNDING SWITZERLAND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm111211 AVE OF THE AMERS TR 2015
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12ABBOTT LABS 2.0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13ABBOTT LABS 2.9
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14ABBVIE INC 3.6
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15ACE INA HLDGS INC 2.3
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16ACE INA HLDGS INC 3.35
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17ACTAVIS FUNDING SCS FIXED 3.8
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18ACTAVIS INC 3.25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19AETNA INC 2.75
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20AETNA INC NEW 2.8
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21AIR LEASE CORP 3.625
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22ALIBABA GROUP HLDG 3.4
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23ALTRIA GROUP INC 2.85
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24ALTRIA GROUP INC 4
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25AMAZON COM INC 3.8
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm26AMERICREDIT 1.53
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27ANADARKO PETE CORP 5.55

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Filings

Displayed year

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

Open filing
Assets
$1,609,958,544
Liabilities
$113,840,827
Net assets
$1,496,117,717
Revenue
$51,342,505
Expenses
$220,056,010
Net income
-$168,713,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,524$246$1,278$123$310$187
2022Detailed filing. Detailed filing data is available for this year.$1,524$42.5$1,482$149$99.5$49.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,804$41.8$1,763$109$106$3.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,652$48.0$1,604$55.1$108$53.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,471$50.4$1,421$60.4$125$64.3
2018Detailed filing. Detailed filing data is available for this year.$1,402$123$1,279$4.28$188$184
2017Detailed filing. Detailed filing data is available for this year.$1,610$114$1,496$51.3$220$169
2016Detailed filing. Detailed filing data is available for this year.$1,529$40.0$1,489$27.3$118$90.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,586$73.5$1,512$54.4$123$68.4
2014Detailed filing. Detailed filing data is available for this year.$1,663$49.3$1,614$59.6$145$85.4
2012Detailed filing. Detailed filing data is available for this year.$1,623$87.5$1,536$108
2011Detailed filing. Detailed filing data is available for this year.$1,720$163$1,557$130
2010Detailed filing. Detailed filing data is available for this year.$1,617$196$1,421$88.9