The Diller Foundation DBA the Diller-

990PF • Fiscal year 2016 • EIN 95-4081892

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

0.21x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

-389%

Higher net margin than 2% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

-46%

Faster asset growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

-90%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$6,527,469

Down $5,648,671 (-46%) from 2015

Net Assets

Down

$6,277,469

Down $4,600,338 (-42%) from 2015

Liabilities

Down

$250,000

Down $1,048,333 (-81%) from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin2nd percentile

Revenue

Down

$1,182,403

Down $10,663,066 (-90%) from 2015

Expenses

Down

$5,782,741

Down $3,402,241 (-37%) from 2015

Net Income

Down

-$4,600,338

Down $7,260,825 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2016

Assets$6,527,469

Liabilities$250,000

Net Assets$6,277,469

Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2016

Revenue$1,182,403

Expenses$5,782,741

Net Income-$4,600,338

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.1

Compensation and Service Providers

Top Officer Pay27th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARRY DILLER	President And Director	-	$0	-	-
ALEXANDRE VON FURSTENBERG	Secretary And Director	-	$0	-	-
DIANE VON FURSTENBERG	Director	-	$0	-	-
TATIANA VON FURSTENBERG	Director	-	$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: 2017-11-15

Preparer

Firm: PricewaterhouseCoopers LLP
Address: 300 Madison Avenue, New York, NY 10017
Preparer: Laura J Parello
Phone: 6464713000

Raw XML Appendix351 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc	0	NONE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	252885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	468348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	49792451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	110856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	993265
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	503124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	EXPEDIA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	IAC/INTERACTIVE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	MASTERCARD INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	NESTLE SA
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	IRS TAX REFUND
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	58415167
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.5
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	BARRY DILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ALEXANDRE VON FURSTENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DIANE VON FURSTENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	TATIANA VON FURSTENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	555 WEST 18TH STREET 5TH FLOOR
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	SARAH KNUTSON ARROW INVSTMNTS
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	BARRY DILLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5724833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Operating Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	99999
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5724833
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2867797
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2867797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	6035814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	6429034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	12147137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	9183953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	6001452
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	6001452
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	36700029
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2904091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	6035814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	6429034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	12147137
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	9183953
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5771888
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2904091
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	42701481
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	39797390
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ALEXANDRE VON FURSTENBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	TATIANA VON FURSTENBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	555 West 18th Street 2nd Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	555 West 18th Street 2nd Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	100112822
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	100112822
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	252885
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	468348
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	2
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	539982
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	1000095
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	7,000 SHARES NESTLE SA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	9,620 SHARES MASTERCARD INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2016-06-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2016-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	15630
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	15630
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DELAWARE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	25
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	IRS REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	3648
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	1298333
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CHECKS DATED 2016 CLEARED 2017
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	250000
TaxesSchedule/TaxesDetail/Amt	0	10853
TaxesSchedule/TaxesDetail/Amt	1	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt	1	STATE OF CA FTB
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	10
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARRY DILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2123147225
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE DILLER FOUNDATION DBA THE DILLER-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	VON FURSTENBREG FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DILL
ReturnHeader/Filer/EIN	0	954081892
ReturnHeader/Filer/InCareOfNm	0	% SARAH KNUTSON ARROW INVSTMN
ReturnHeader/Filer/PhoneNum	0	2123147225
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	555 W 18TH ST 5TH FL C/O ARROW INV
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	13337F659B040EAFC883FAE0CD7206D5C7D0D14B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A16C3E681C9E9C162850E3D00F1E433D76FD9838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	13049920173195000105
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	155.201.188.33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	300 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10017
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAURA J PARELLO
ReturnHeader/ReturnTs	0	2017-11-15T14:55:46-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,527,469
Liabilities: $250,000
Net assets: $6,277,469
Revenue: $1,182,403
Expenses: $5,782,741
Net income: -$4,600,338

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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