Civic Intelligence

The Kavli Foundation

990PF • Fiscal year 2018 • EIN 77-0560142

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile

View Organization Page

5715 Mesmer AvenueLos Angeles, CA 90230

(424) 353-8800

Siviq Scores

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

Liabilities / Assets

25th percentile

0.11x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

2.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Net Margin

3rd percentile

-48%

Higher net margin than 3% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

55th percentile

$703,948

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • $250M-$1B nonprofits • Source year 2018

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-41%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$630,199,731

Down $21,945,089 (-3.4%) from 2017

Net Assets

Down

$563,813,831

Down $29,331,054 (-4.9%) from 2017

Liabilities

Up

$66,385,900

Up $7,385,965 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$30,590,807

Down $21,540,710 (-41%) from 2017

Expenses

Up

$45,322,180

Up $13,594,770 (+43%) from 2017

Net Income

Down

-$14,731,373

Down $35,135,480 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800M$600M$400M$200M$0Assets 2011: $145,185,710Liabilities 2011: $21,744,590Net Assets 2011: $123,441,1202011Assets 2012: $162,441,971Liabilities 2012: $21,705,018Net Assets 2012: $140,736,9532012Assets 2013: $568,142,109Liabilities 2013: $28,724,099Net Assets 2013: $539,418,0102013Assets 2014: $599,530,283Liabilities 2014: $27,849,625Net Assets 2014: $571,680,6582014Assets 2015: $600,884,696Liabilities 2015: $56,789,988Net Assets 2015: $544,094,7082015Assets 2016: $617,810,139Liabilities 2016: $60,183,959Net Assets 2016: $557,626,1802016Assets 2017: $652,144,820Liabilities 2017: $58,999,935Net Assets 2017: $593,144,8852017Assets 2018: $630,199,731Liabilities 2018: $66,385,900Net Assets 2018: $563,813,8312018Assets 2019: $660,487,921Liabilities 2019: $51,181,274Net Assets 2019: $609,306,6472019Assets 2020: $637,506,324Liabilities 2020: $67,874,956Net Assets 2020: $569,631,3682020Assets 2021: $672,190,947Liabilities 2021: $82,617,9962021Assets 2022: $588,327,587Liabilities 2022: $86,901,452Net Assets 2022: $501,426,1352022Assets 2023: $595,602,528Liabilities 2023: $88,993,2342023Assets 2024: $604,090,789Liabilities 2024: $96,954,916Net Assets 2024: $507,135,8732024

Highlighted filing

2018

Assets$630,199,731
Liabilities$66,385,900
Net Assets$563,813,831
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$600M$400M$200M$0-$200MExpenses 2011: $15,549,9272011Expenses 2012: $12,931,5162012Revenue 2013: $410,096,767Expenses 2013: $19,412,617Net Income 2013: $390,684,1502013Revenue 2014: $96,345,038Expenses 2014: $17,605,451Net Income 2014: $78,739,5872014Revenue 2015: $42,438,383Expenses 2015: $54,389,074Net Income 2015: -$11,950,6912015Revenue 2016: $38,660,813Expenses 2016: $36,252,936Net Income 2016: $2,407,8772016Revenue 2017: $52,131,517Expenses 2017: $31,727,410Net Income 2017: $20,404,1072017Revenue 2018: $30,590,807Expenses 2018: $45,322,180Net Income 2018: -$14,731,3732018Revenue 2019: $59,708,443Expenses 2019: $23,747,968Net Income 2019: $35,960,4752019Revenue 2020: $3,680,027Expenses 2020: $49,100,967Net Income 2020: -$45,420,9402020Revenue 2021: $63,900,227Expenses 2021: $48,985,003Net Income 2021: $14,915,2242021Revenue 2022: $27,226,049Expenses 2022: $25,451,459Net Income 2022: $1,774,5902022Revenue 2023: $8,283,789Expenses 2023: $37,453,293Net Income 2023: -$29,169,5042023Revenue 2024: $31,441,928Expenses 2024: $41,925,144Net Income 2024: -$10,483,2162024

Highlighted filing

2018

Revenue$30,590,807
Expenses$45,322,180
Net Income-$14,731,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CONNPresident/CEOFT$660,480$43,468$703,948
DAVID VALENTINECFO/VP Of FinanceFT$249,450$28,129$277,579
ERIC MARSHALLVP Public Engage & PrizesFT$242,396$18,428$260,824
ALICE GALSTIANCFO/VP Of FinanceFT$97,436$6,973$104,409
ROCKELL N HANKINChairman-$65,750-$65,750
KEVIN MOSESVP Science ProgramsFT$41,835-$41,835
DOUGLAS K FREEMANSecretary-$33,750-$33,750
MARY SUE COLEMANDirector-$28,750-$28,750
GUNNAR NILSENDirector-$27,000-$27,000
RICHARD MESERVEDirector-$25,500-$25,500
THOMAS E EVERHARTDirector-$23,000-$23,000
HENRY YANGDirector-$21,250-$21,250
Filing and Contact Details

Filer

Filer Name
The Kavli Foundation
EIN
77-0560142
Phone
4243538800
Address
5715 MESMER AVENUE, LOS ANGELES, CA 90230

Signing Officer

Name
Robert W Conn
Title
CEO/president
Phone
4243538800
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Raw XML AppendixShowing 400 of 1,878 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0563813831
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt029999799
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt029948233
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt029999799
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0247162
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt030612221
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt051566
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0416826
IRS990PF/DistributableAmountGrp/TotalTaxAmt0663988
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0319003
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0585829
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0150000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0416826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0319003
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0416826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0416826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0735829
IRS990PF/FMVAssetsEOYAmt0630199731
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0871989
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0679388
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt047453081
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt062436
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt047453081
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt047453081
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02208645
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt082749
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt082749
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt055394295
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt063480897
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01050522
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt09732461
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0704228
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt022460565
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt020325880
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt08681939
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt08681939
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt016771615
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt021756337
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt021756337
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0531259
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0491725
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0491725
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0577865528
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0539434571
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0539434571
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02733651
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02225615
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt02085348
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt016298910
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt02085348
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt02085348
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt091664
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt098851
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt098851
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017988883
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010115130
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010115130
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0652144820
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0630199731
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0630199731
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt058999935
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt066385900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0652144820
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0630199731
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0593144885
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0563813831
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0593144885
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0563813831
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0621567931
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018252498
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01150553
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09323519
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0602164880
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt030612221
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0612244412
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0621567931
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0230529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1205703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2208371
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3176667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4177500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt028053
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt143361
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt236746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt333838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt425607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0BROOKE SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JAMES COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2CHRISTOPHER MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3CAROLINE A MONTOJO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4DAVID W STEUERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR OF PUBLIC E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF COMMUNIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2INTERIM VP OF SCIENC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3SR. SCIENCE PROGRAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4SCIENCE PROGRAM OFFI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt05715 MESMER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt15715 MESMER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt25715 MESMER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt35715 MESMER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt45715 MESMER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd090230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd190230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd290230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd390230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd490230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0TED CONFERENCES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1CONVERGE FOR IMPACT LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2RUSSELL REYNOLDS ASSOCIATES INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3LOEB & LOEB LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4WARNER SAFEGUARD INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0350000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1144506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2131499
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3131333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt497650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PRODUCE, FILM, & HOST CONFERENCES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1WORKSHOP CONSULTANTS- STRENGTHENING THE SCIENTIST SUPPORT SYSTEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2RECRUITING EXECUTIVE CANDIDATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3LEGAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4ON-SITE SECURITY SERVICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0330 HUDSON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt119632 14TH AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2CHURCH STREET STATION POB 6427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt310100 SANTA MONICA BLVD SUITE 2200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt49950 CANOGA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1SHORELINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4CHATSWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd198177
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd210249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd390067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd491311
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt06
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt065750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt133750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt223000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt321250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt425500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt528750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt627000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7660480
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8249450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt997436
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10242396
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1141835

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,199,731
Liabilities
$66,385,900
Net assets
$563,813,831
Revenue
$30,590,807
Expenses
$45,322,180
Net income
-$14,731,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$604$97.0$507$31.4$41.9$10.5
2023Summary only. Only limited summary data is available for this year.$596$89.0$8.28$37.5$29.2
2022Detailed filing. Detailed filing data is available for this year.$588$86.9$501$27.2$25.5$1.77
2021Summary only. Only limited summary data is available for this year.$672$82.6$63.9$49.0$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$638$67.9$570$3.68$49.1$45.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$660$51.2$609$59.7$23.7$36.0
2018Detailed filing. Detailed filing data is available for this year.$630$66.4$564$30.6$45.3$14.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$652$59.0$593$52.1$31.7$20.4
2016Detailed filing. Detailed filing data is available for this year.$618$60.2$558$38.7$36.3$2.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$601$56.8$544$42.4$54.4$12.0
2014Detailed filing. Detailed filing data is available for this year.$600$27.8$572$96.3$17.6$78.7
2013Detailed filing. Detailed filing data is available for this year.$568$28.7$539$410$19.4$391
2012Detailed filing. Detailed filing data is available for this year.$162$21.7$141$12.9
2011Detailed filing. Detailed filing data is available for this year.$145$21.7$123$15.5