Civic Intelligence

The Kavli Foundation

990T • Fiscal year 2022 • EIN 77-0560142

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profile

View Organization Page

5715 Mesmer AvenueLos Angeles, CA 90230

(424) 353-8800

Siviq Scores

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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.

$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

Latest loaded filing

2024

Assets$604,090,789
Liabilities$96,954,916
Net Assets$507,135,873
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$31,441,928
Expenses$41,925,144
Net Income-$10,483,216
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v7.0
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
Alice Galstian
Title
VP of Finance & Admin, and CFO
Phone
4243538800
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Raw XML Appendix161 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01413557
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt028038
IRS1120ScheduleD/Form4797GainOrLossAmt01285574
IRS1120ScheduleD/NetCapitalGainAmt01385519
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01385519
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt028038
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt099945
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt028038
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-82618
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt117625
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-66
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt313006
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4113019
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt54640
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt634339
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GEM ENDOWMENT FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1MAKENA CAPITAL ASSOCIATES (U.S.), LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2MAKENA REAL ESTATE FUND II, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3VINTAGE V, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4MAKENA PERPETUAL PRIVATE EQUITY FUND L.P
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5MAKENA PERPETUAL U.S. REAL ESTATE FUND,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6MAKENA PERPETUAL VENTURE CAPITAL FUND, L
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt099945
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06765
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1157
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2319
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt351
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt420746
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MAKENA CAPITAL ASSOCIATES (U.S.), LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1VINTAGE V, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2MAKENA PERPETUAL PRIVATE EQUITY FUND L.P
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3MAKENA PERPETUAL U.S. REAL ESTATE FUND,
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4MAKENA PERPETUAL VENTURE CAPITAL FUND, L
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt028038
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt05069
IRS990T/BooksInCareOfDetail/PersonNm0ALICE GALSTIAN
IRS990T/BooksInCareOfDetail/PhoneNum04243538800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05715 MESMER AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990T/BookValueAssetsEOYAmt0588327587
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0214333
IRS990T/EstimatedTaxPaymentsAmt0150000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0NO
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SCHEDULE A, PART I, LINE 4B AND FORM 4797, PART II, LINE 10:THE TAXPAYER HAS REPORTED ORDINARY INCOME UPON THE DISPOSITION OF UNITS IN THE FOLLOWING PARTNERSHIPS, AS PROVIDED BY THE PARTNERSHIPS. THE AMOUNT WAS DETERMINED IN ACCORDANCE WITH IRC SECTION 751. DETAILED INFORMATION IS AVAILABLE FROM THE PARTNERSHIP UPON REQUEST.1) GEM ENDOWMENT FUND, LP
IRS990T/ItmzdSupplementalInfoGrp/LineNum04B
IRS990T/ItmzdSupplementalInfoGrp/PartNum0SCH A, PT 1
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0726875
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/PriorYearOverpaymentCreditAmt0250020
IRS990TScheduleA/CapitalGainNetIncomeAmt01413557
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt075039
IRS990TScheduleA/OtherIncomeAmt053
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0101002
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1176041
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt041473
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0865287
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12320370
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt12320370
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP EIN: 82-3383198 - TD 9933 DEEMED PARTICIPATION
IRS990TScheduleA/TradeOrBusinessDesc1NON-UNITARY PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt12144329
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02144329
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0405089
IRS990T/TaxLessCreditsAmt0405089
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0400020
IRS990T/TotalTaxAmt0405089
IRS990T/TotalTaxComputationAmt0405089
IRS990T/TotalUBTIAmt01928996
IRS990T/TotalUBTIBeforeNOLSpecificAmt01929996
IRS990T/TotalUBTIBeforeSection199AAmt01929996
IRS990T/TotalUBTIComputedAmt02144329
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE GALSTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & ADMIN, AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04243538800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAVLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAVL
ReturnHeader/Filer/EIN0770560142
ReturnHeader/Filer/PhoneNum04243538800
ReturnHeader/Filer/USAddress/AddressLine1Txt05715 MESMER AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02023-10-31T09:08:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALSTIAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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