Civic Intelligence

The Diller Foundation DBA the Diller-

990PF • Fiscal year 2015 • EIN 95-4081892

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
555 W 18th St 5th FL C/O Arrow InvNew York, NY 10011

(212) 314-7225

Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,176,140

Up $1,186,874 (+11%) from 2014

Net Assets

Up

$10,877,807

Up $2,660,487 (+32%) from 2014

Liabilities

Down

$1,298,333

Down $1,473,613 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$11,845,469

Up $3,076,314 (+35%) from 2014

Expenses

Down

$9,184,982

Down $140,425 (-1.5%) from 2014

Net Income

Up

$2,660,487

Up $3,216,739 (+578%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$12,176,140
Liabilities$1,298,333
Net Assets$10,877,807
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$11,845,469
Expenses$9,184,982
Net Income$2,660,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay19th 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

Filer Name
The Diller Foundation Dba the Diller-
EIN
95-4081892
In Care Of
% SARAH KNUTSON ARROW INVSTMN
Phone
2123147225
Address
555 W 18TH ST 5TH FL C/O ARROW INV, NEW YORK, NY 10011

Signing Officer

Name
Barry Diller
Title
Director/president
Phone
2123147225
Signed
2016-11-15

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Laura J Parello
Phone
6464713000
Raw XML Appendix321 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/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
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/AddressLine1Txt0555 WEST 18TH STREET 5TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SARAH 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/Amt08879933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operating Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099999
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08879933
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/AppliedToCurrentYearAmt02910168
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02910168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06429034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012147137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09183953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06001452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07012963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07012963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039797390
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06035814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06429034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012147137
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09183953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06001452
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08945982
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06035814
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046810353
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040774539
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0642
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY OF PREVIOUS CONTRIBUTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02771946
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES - CHECKS DAT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01298333
TaxesSchedule/TaxesDetail/Amt0239000
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1STATE OF CA FTB
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY DILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123147225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DILLER FOUNDATION DBA THE DILLER-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VON FURSTENBREG FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0954081892
ReturnHeader/Filer/InCareOfNm0% SARAH KNUTSON ARROW INVSTMN
ReturnHeader/Filer/PhoneNum02123147225
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 W 18TH ST 5TH FL C/O ARROW INV
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J PARELLO
ReturnHeader/ReturnTs02016-11-15T16:41:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,176,140
Liabilities
$1,298,333
Net assets
$10,877,807
Revenue
$11,845,469
Expenses
$9,184,982
Net income
$2,660,487
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