Civic Intelligence

The Diller Foundation DBA the Diller-

990PF • Fiscal year 2013 • EIN 95-4081892

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
C/O Sarah Knutson Arrow Investment555 WEST 18TH STREET 5TH FLOOR SuiNew York, NY 10011

(212) 314-7225

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$14,561,097

Down $2,743,672 (-16%) from 2012

Net Assets

$8,773,572

No earlier filing loaded for comparison.

Liabilities

Up

$5,787,525

Up $5,787,525 from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$6,715,339

Down $39,980,425 (-86%) from 2012

Expenses

Up

$15,246,570

Up $5,510,973 (+57%) from 2012

Net Income

Down

-$8,531,231

Down $45,491,398 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200M$150M$100M$50M$0Assets 2010: $7,028,519Liabilities 2010: $4,191,779Net Assets 2010: $2,836,7402010Assets 2011: $8,822,067Liabilities 2011: $278,776Net Assets 2011: $8,543,2912011Assets 2012: $17,304,769Liabilities 2012: $02012Assets 2013: $14,561,097Liabilities 2013: $5,787,525Net Assets 2013: $8,773,5722013Assets 2014: $10,989,266Liabilities 2014: $2,771,946Net Assets 2014: $8,217,3202014Assets 2015: $12,176,140Liabilities 2015: $1,298,333Net Assets 2015: $10,877,8072015Assets 2016: $6,527,469Liabilities 2016: $250,000Net Assets 2016: $6,277,4692016Assets 2017: $8,441,472Liabilities 2017: $0Net Assets 2017: $8,441,4722017Assets 2018: $6,265,985Liabilities 2018: $0Net Assets 2018: $6,265,9852018Assets 2019: $6,381,812Liabilities 2019: $0Net Assets 2019: $6,381,8122019Assets 2020: $161,395,942Liabilities 2020: $0Net Assets 2020: $161,395,9422020Assets 2021: $132,568,025Liabilities 2021: $0Net Assets 2021: $132,568,0252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$14,561,097
Liabilities$5,787,525
Net Assets$8,773,572
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $7,265,4772010Expenses 2011: $6,226,0802011Revenue 2012: $46,695,764Expenses 2012: $9,735,597Net Income 2012: $36,960,1672012Revenue 2013: $6,715,339Expenses 2013: $15,246,570Net Income 2013: -$8,531,2312013Revenue 2014: $8,769,155Expenses 2014: $9,325,407Net Income 2014: -$556,2522014Revenue 2015: $11,845,469Expenses 2015: $9,184,982Net Income 2015: $2,660,4872015Revenue 2016: $1,182,403Expenses 2016: $5,782,741Net Income 2016: -$4,600,3382016Revenue 2017: $14,453,723Expenses 2017: $8,655,168Net Income 2017: $5,798,5552017Revenue 2018: $7,768,417Expenses 2018: $6,410,943Net Income 2018: $1,357,4742018Revenue 2019: $16,113,707Expenses 2019: $8,364,802Net Income 2019: $7,748,9052019Revenue 2020: $338,107,653Expenses 2020: $24,152,774Net Income 2020: $313,954,8792020Revenue 2021: -$108,500Expenses 2021: $28,769,417Net Income 2021: -$28,877,9172021Revenue 2022: $32,709Expenses 2022: $73,903Net Income 2022: -$41,1942022

Highlighted filing

2013

Revenue$6,715,339
Expenses$15,246,570
Net Income-$8,531,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY DILLERPresident And Director-$0--
ALEXANDRE VON FURSTENBERGSecretary And Director-$0--
DIANE VON FURSTENBERGDirector-$0--
TATIANA VON FURSTENBERGDirector-$0--
Filing and Contact Details

Filer

EIN
95-4081892
In Care Of
% SARAH KNUTSON ARROW INVSTMN
Phone
2123147225

Signing Officer

Name
Barry Diller
Title
Director
Phone
2123147225
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Laura J Parello
Phone
2123147225
Raw XML Appendix395 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
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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine10PIER55 INC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt005/02/2014
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0589579
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO DEVELOP PIER 54 AS A PUBLIC PARK IN THE CITY OF NEW YORK.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE 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.
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0169375
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01689345
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21,000 UNITS OF MASTERCARD INC - CLASS A
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04698986
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8531231
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt034
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08773572
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017304769
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08773572
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02338856
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02338856
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02338856
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02439447
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0100591
IRS990PF/DistributableAmountGrp/TotalTaxAmt0100591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt061000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt017770
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0239
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IRS990PF/FMVAssetsEOYAmt062543544
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08773572
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARRY DILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALEXANDRE VON FURSTENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIANE VON FURSTENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TATIANA VON FURSTENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12555 WEST 18TH STREET 2ND FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13555 WEST 18TH STREET 2ND FLOOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.777454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.230295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.736252
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.60775
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt050296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt048788948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012370018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04980133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04140211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06543297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07609726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014485993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.26015
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014485993
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014485993
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014485993
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10555 WEST 18TH STREET 2ND FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10SARAH KNUTSON ARROW INVSTMNTS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123147225
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BARRY DILLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014439203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1589579
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operating Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO REDEVELOP AND REDESIGN THE PIER 54 PROJECT FUND TO PROVIDE FLEXIBLE PARK AND EVENT SPACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode099999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode199999
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015028782
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02338856
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02338856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09183953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06001452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07012963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05648354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04245721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04245721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039993859
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012147137
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09183953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06001452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07012963
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05648354
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014485993
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012147137
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044239580
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032092443
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BARRY DILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BARRY DILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10555 WEST 18TH STREET 2ND FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11555 WEST 18TH STREET 2ND FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0100112822
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode1100112822
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01685578
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1190
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt06000001
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc095,511 SHS COMMON STOCK HSN, INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt024312
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt024312
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SHIPPING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY OF PREVIOUS CONTRIBUTION
OtherIncreasesSchedule/OtherIncreasesDetail/Amount034
OtherIncreasesSchedule/OtherIncreasesDetail/Description0PRIOR YEAR ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES - CHECKS DATED 2013 AND CLEARED 2014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05787525
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01623
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/Amt0169375
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY DILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123147225
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DILLER FOUNDATION DBA THE DILLER-
ReturnHeader/Filer/BusinessName/BusinessNameLine20VON FURSTENBERG FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0954081892
ReturnHeader/Filer/InCareOfNm0% SARAH KNUTSON ARROW INVSTMN
ReturnHeader/Filer/PhoneNum02123147225
ReturnHeader/Filer/USAddress/AddressLine10C/O SARAH KNUTSON ARROW INVESTMENT
ReturnHeader/Filer/USAddress/AddressLine20555 WEST 18TH STREET 5TH FLOOR Sui
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02123147225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J PARELLO
ReturnHeader/ReturnTs02014-11-17T16:19:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,561,097
Liabilities
$5,787,525
Net assets
$8,773,572
Revenue
$6,715,339
Expenses
$15,246,570
Net income
-$8,531,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$0.00$133$0.11$28.8$28.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$0.00$161$338$24.2$314
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$16.1$8.36$7.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$7.77$6.41$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.00$8.44$14.5$8.66$5.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.25$6.28$1.18$5.78$4.60
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.30$10.9$11.8$9.18$2.66
2014Detailed filing. Detailed filing data is available for this year.$11.0$2.77$8.22$8.77$9.33$0.56
2013Detailed filing. Detailed filing data is available for this year.$14.6$5.79$8.77$6.72$15.2$8.53
2012Summary only. Only limited summary data is available for this year.$17.3$0.00$46.7$9.74$37.0
2011Detailed filing. Detailed filing data is available for this year.$8.82$0.28$8.54$6.23
2010Detailed filing. Detailed filing data is available for this year.$7.03$4.19$2.84$7.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $10M-$25M nonprofits