Civic Intelligence

The Broad

990T • Fiscal year 2023 • EIN 27-3032164

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
221 S Grand AveLos Angeles, CA 90012

(213) 232-6220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2015: $421,943,677Liabilities 2015: $196,440,320Net Assets 2015: $225,503,3572015Assets 2016: $373,724,932Liabilities 2016: $162,771,640Net Assets 2016: $210,953,2922016Assets 2017: $555,538,725Liabilities 2017: $160,165,384Net Assets 2017: $395,373,3412017Assets 2018: $558,551,286Liabilities 2018: $157,283,628Net Assets 2018: $401,267,6582018Assets 2019: $561,588,983Liabilities 2019: $155,267,082Net Assets 2019: $406,321,9012019Assets 2020: $573,557,667Liabilities 2020: $152,955,647Net Assets 2020: $420,602,0202020Assets 2021: $551,169,599Liabilities 2021: $147,567,331Net Assets 2021: $403,602,2682021Assets 2022: $553,133,729Liabilities 2022: $147,557,989Net Assets 2022: $405,575,7402022Assets 2023: $544,727,821Liabilities 2023: $143,663,578Net Assets 2023: $401,064,2432023Assets 2024: $537,954,239Liabilities 2024: $138,704,600Net Assets 2024: $399,249,6392024

Latest loaded filing

2024

Assets$537,954,239
Liabilities$138,704,600
Net Assets$399,249,639
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2015: $20,437,979Expenses 2015: $17,344,281Net Income 2015: $3,093,6982015Revenue 2016: $11,426,737Expenses 2016: $25,976,802Net Income 2016: -$14,550,0652016Revenue 2017: $209,908,427Expenses 2017: $25,488,378Net Income 2017: $184,420,0492017Revenue 2018: $34,159,834Expenses 2018: $28,265,517Net Income 2018: $5,894,3172018Revenue 2019: $31,220,288Expenses 2019: $26,166,045Net Income 2019: $5,054,2432019Revenue 2020: $36,313,761Expenses 2020: $22,033,642Net Income 2020: $14,280,1192020Revenue 2021: $2,300,569Expenses 2021: $19,300,321Net Income 2021: -$16,999,7522021Revenue 2022: $27,456,379Expenses 2022: $25,482,907Net Income 2022: $1,973,4722022Revenue 2023: $28,868,352Expenses 2023: $33,379,849Net Income 2023: -$4,511,4972023Revenue 2024: $27,800,063Expenses 2024: $29,614,667Net Income 2024: -$1,814,6042024

Latest loaded filing

2024

Revenue$27,800,063
Expenses$29,614,667
Net Income-$1,814,604
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Broad
EIN
27-3032164
Phone
2132326220
Address
221 S GRAND AVE, LOS ANGELES, CA 90012

Signing Officer

Name
Jesse Casso Jr
Title
Treasurer
Phone
2132326283
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Raw XML Appendix113 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
IRS4562/BusinessOrActivityTxt0MUSEUM GIFT SHOP
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02665
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt04277
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt06942
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DAVID JUAREZ
IRS990T/BooksInCareOfDetail/PhoneNum02132326220
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 S GRAND AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990T/BookValueAssetsEOYAmt0544727821
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION FOR THE TRADE OR BUSINESS ON SCHEDULE A.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0SAFE HARBOR
IRS990T/ItmzdSupplementalInfoGrp/PartNum0ELECTION
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt032027
IRS990T/OverpaymentSection/OverpaymentAmt032027
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt041767
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0450000
IRS990T/PriorYearOverpaymentCreditAmt033414
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt01222288
IRS990TScheduleA/CostOfGoodsSoldAmt0157981
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt06942
IRS990TScheduleA/EndOfYearInventoryAmt01034204
IRS990TScheduleA/GrossProfitAmt0180919
IRS990TScheduleA/GrossReceiptsOrSalesAmt0338900
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0338900
IRS990TScheduleA/NetOperatingLossDeductionAmt030412
IRS990TScheduleA/OtherCostsAmt0-30103
IRS990TScheduleA/OtherDeductionsAmt0135962
IRS990TScheduleA/PrincipalBusinessActivityCd0450000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt01192185
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0142904
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt06942
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0180919
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0180919
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MUSEUM GIFT SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt038015
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07603
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01387
IRS990T/TaxLessCreditsAmt01387
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt033414
IRS990T/TotalTaxAmt01387
IRS990T/TotalTaxComputationAmt01387
IRS990T/TotalUBTIAmt06603
IRS990T/TotalUBTIBeforeNOLSpecificAmt07603
IRS990T/TotalUBTIBeforeSection199AAmt07603
IRS990T/TotalUBTIComputedAmt07603
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE CASSO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02132326283
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROAD
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0273032164
ReturnHeader/Filer/PhoneNum02132326220
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 S GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH ST SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BECKER HARRIS
ReturnHeader/ReturnTs02024-11-12T17:48:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$538$139$399$27.8$29.6$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$545$144$401$28.9$33.4$4.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$553$148$406$27.5$25.5$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$551$148$404$2.30$19.3$17.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$574$153$421$36.3$22.0$14.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$562$155$406$31.2$26.2$5.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$559$157$401$34.2$28.3$5.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$556$160$395$210$25.5$184
2016Detailed filing. Detailed filing data is available for this year.$374$163$211$11.4$26.0$14.6
2015Detailed filing. Detailed filing data is available for this year.$422$196$226$20.4$17.3$3.09