Civic Intelligence

The Walt and Lilly Disney Foundation

EIN 23-7425637 • San Francisco, CA

CO Baker Tilly 50 Fremont St FL 4San Francisco, CA 94105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

$100M-$250M nonprofits • Source year 2024

Asset Growth

27th percentile

0.7%

Faster asset growth than 27% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$154,363,972

Up $1,119,614 (+0.7%) from 2023

Liabilities

Down

$1,237,390

Down $204,325 (-14%) from 2023

Net Assets

Up

$153,126,582

Up $1,323,939 (+0.9%) from 2023

Revenue

Up

$9,928,908

Up $3,380,666 (+52%) from 2023

Expenses

Down

$9,861,621

Down $3,888,084 (-28%) from 2023

Net Income

Up

$67,287

Up $7,268,750 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2016: $162,451,070Liabilities 2016: $479,703Net Assets 2016: $161,971,3672016Assets 2018: $157,679,184Liabilities 2018: $408,055Net Assets 2018: $157,271,1292018Assets 2019: $177,228,056Liabilities 2019: $829,710Net Assets 2019: $176,398,3462019Assets 2020: $186,146,574Liabilities 2020: $1,059,185Net Assets 2020: $185,087,3892020Assets 2021: $192,845,506Liabilities 2021: $711,174Net Assets 2021: $192,134,3322021Assets 2022: $152,999,149Liabilities 2022: $280,781Net Assets 2022: $152,718,3682022Assets 2023: $153,244,358Liabilities 2023: $1,441,715Net Assets 2023: $151,802,6432023Assets 2024: $154,363,972Liabilities 2024: $1,237,390Net Assets 2024: $153,126,5822024

Highlighted filing

2024

Assets$154,363,972
Liabilities$1,237,390
Net Assets$153,126,582

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2016: $2,010,546Expenses 2016: $9,130,711Net Income 2016: -$7,120,1652016Revenue 2018: $10,702,760Expenses 2018: $10,613,421Net Income 2018: $89,3392018Revenue 2019: $6,826,976Expenses 2019: $9,609,560Net Income 2019: -$2,782,5842019Revenue 2020: $6,546,962Expenses 2020: $9,178,998Net Income 2020: -$2,632,0362020Revenue 2021: $17,208,635Expenses 2021: $8,104,559Net Income 2021: $9,104,0762021Revenue 2022: $45,784Expenses 2022: $10,085,572Net Income 2022: -$10,039,7882022Revenue 2023: $6,548,242Expenses 2023: $13,749,705Net Income 2023: -$7,201,4632023Revenue 2024: $9,928,908Expenses 2024: $9,861,621Net Income 2024: $67,2872024

Highlighted filing

2024

Revenue$9,928,908
Expenses$9,861,621
Net Income$67,287

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER ED MILLERPresident-$0--
CHRISTOPHER D MILLERVice President/Treasurer-$0--
TAMARA D MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Walt and Lilly Disney Foundation
EIN
23-7425637
Phone
4154530883
Address
CO BAKER TILLY 50 FREMONT ST FL 4, SAN FRANCISCO, CA 94105

Signing Officer

Name
Walter Ed Miller
Title
President
Phone
4154530883
Signed
2025-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
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