Civic Intelligence

Walt Disney Family Foundation

EIN 95-4635927 • San Francisco, CA

View Organization Page

104 Montgomery StSan Francisco, CA 94129
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.27x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$65,554

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,388,837

Down $412,498 (-4.7%) from 2023

Liabilities

Up

$414,192

Up $138,658 (+50%) from 2023

Net Assets

Down

$7,974,645

Down $551,156 (-6.5%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$1,522,695

Down $2,007,952 (-57%) from 2023

Expenses

Up

$2,073,851

Up $482,649 (+30%) from 2023

Net Income

Down

-$551,156

Down $2,490,601 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $100,176,327Liabilities 2011: $60,545,3892011Assets 2012: $94,315,232Liabilities 2012: $59,950,143Net Assets 2012: $34,365,0892012Assets 2013: $86,493,626Liabilities 2013: $58,983,073Net Assets 2013: $27,510,5532013Assets 2014: $80,200,886Liabilities 2014: $57,362,888Net Assets 2014: $22,837,9982014Assets 2015: $8,595,574Liabilities 2015: $465,635Net Assets 2015: $8,129,9392015Assets 2016: $7,578,455Liabilities 2016: $270,500Net Assets 2016: $7,307,9552016Assets 2017: $8,303,392Liabilities 2017: $1,114,933Net Assets 2017: $7,188,4592017Assets 2018: $8,703,941Liabilities 2018: $1,602,203Net Assets 2018: $7,101,7382018Assets 2019: $7,899,383Liabilities 2019: $463,8892019Assets 2020: $7,853,906Liabilities 2020: $391,130Net Assets 2020: $7,462,7762020Assets 2021: $8,081,443Liabilities 2021: $450,662Net Assets 2021: $7,630,7812021Assets 2022: $8,146,762Liabilities 2022: $1,560,406Net Assets 2022: $6,586,3562022Assets 2023: $8,801,335Liabilities 2023: $275,534Net Assets 2023: $8,525,8012023Assets 2024: $8,388,837Liabilities 2024: $414,192Net Assets 2024: $7,974,6452024

Highlighted filing

2024

Assets$8,388,837
Liabilities$414,192
Net Assets$7,974,645
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $13,424,580Expenses 2011: $18,648,649Net Income 2011: -$5,224,0692011Expenses 2012: $19,169,7162012Revenue 2013: $13,842,955Expenses 2013: $20,697,491Net Income 2013: -$6,854,5362013Revenue 2014: $13,923,504Expenses 2014: $18,596,059Net Income 2014: -$4,672,5552014Revenue 2015: $2,381,869Expenses 2015: $1,972,550Net Income 2015: $409,3192015Revenue 2016: $1,560,577Expenses 2016: $2,382,561Net Income 2016: -$821,9842016Revenue 2017: $2,327,236Expenses 2017: $2,446,732Net Income 2017: -$119,4962017Revenue 2018: $2,300,707Expenses 2018: $2,387,428Net Income 2018: -$86,7212018Revenue 2019: $1,918,250Expenses 2019: $1,584,494Net Income 2019: $333,7562019Revenue 2020: $1,589,277Expenses 2020: $1,561,995Net Income 2020: $27,2822020Revenue 2021: $1,620,731Expenses 2021: $1,452,726Net Income 2021: $168,0052021Revenue 2022: $634,465Expenses 2022: $1,678,890Net Income 2022: -$1,044,4252022Revenue 2023: $3,530,647Expenses 2023: $1,591,202Net Income 2023: $1,939,4452023Revenue 2024: $1,522,695Expenses 2024: $2,073,851Net Income 2024: -$551,1562024

Highlighted filing

2024

Revenue$1,522,695
Expenses$2,073,851
Net Income-$551,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,388,837
Liabilities
$414,192
Net assets
$7,974,645
Revenue
$1,522,695
Expenses
$2,073,851
Net income
-$551,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.41$7.97$1.52$2.07$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.28$8.53$3.53$1.59$1.94
2022Detailed filing. Detailed filing data is available for this year.$8.15$1.56$6.59$0.63$1.68$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.45$7.63$1.62$1.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.39$7.46$1.59$1.56$0.03
2019Summary only. Only limited summary data is available for this year.$7.90$0.46$1.92$1.58$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.70$1.60$7.10$2.30$2.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.30$1.11$7.19$2.33$2.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.58$0.27$7.31$1.56$2.38$0.82
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.47$8.13$2.38$1.97$0.41
2014Detailed filing. Detailed filing data is available for this year.$80.2$57.4$22.8$13.9$18.6$4.67
2013Detailed filing. Detailed filing data is available for this year.$86.5$59.0$27.5$13.8$20.7$6.85
2012Detailed filing. Detailed filing data is available for this year.$94.3$60.0$34.4$19.2
2011Summary only. Only limited summary data is available for this year.$100$60.5$13.4$18.6$5.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN KOMOROSKEExecutive DirectorPT$62,994$2,560$65,554
CHRIS MILLERPresidentPT$0--
JENNIFER MILLER-GOFFSecretaryPT$0--
JOANNA MILLERVice President/Treasurer (Thru 6/24)PT$0--
NICHOLAS RUNEAREVice President/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Walt Disney Family Foundation
EIN
95-4635927
Phone
4153456800
Address
104 MONTGOMERY ST, SAN FRANCISCO, CA 94129

Signing Officer

Name
Kirsten Komoroske
Title
Executive Director
Phone
4153456800
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Raw XML AppendixShowing 400 of 511 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0MISSION STATEMENT:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1SIGNIFICANT ACTIVITIES CARRIED OUT BY THE FOUNDATION:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2EXEMPT STATUS:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3FORM 990-PF, PART VI-A, LINE 11 - STATEMENTS REGARDING ACTIVITIES:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TO ASSEMBLE MATERIAL, STUDY, TEACH AND PRESERVE, AND PUBLISH AND DISPLAY MATERIAL APPROPRIATE TO COMMUNICATE THE VISION AND LEGACY OF WALTER ELIAS DISNEY WITHIN A HISTORICAL CONTEXT.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1FROM 1997 TO 2014, THE FOUNDATION FORMED AND MANAGED THE WALT DISNEY FAMILY MUSEUM, LLC (WDFM, LLC) AND THREE OTHER LLC'S. THROUGH WDFM, LLC, THE FOUNDATION DESIGNED, FINANCED, CONSTRUCTED, OPENED, AND OPERATED THE WALT DISNEY FAMILY MUSEUM ON LEASED PROPERTY IN THE PRESIDIO OF SAN FRANCISCO.EFFECTIVE JANUARY 1, 2015, THE FOUNDATION ASSIGNED ITS SOLE MEMBER INTEREST IN WDFM, LLC TO THE WALT DISNEY FAMILY MUSEUM (WDFM), A NEWLY FORMED 501(C)(3) CHARITABLE CORPORATION, FEIN 46-4118590. AS OF THAT DATE, WDFM ASSUMED RESPONSIBILITY FOR FUNDRAISING AND OVERSIGHT OF ALL MUSEUM OPERATIONS AND RELATED EDUCATIONAL AND PUBLIC PROGRAMMING. THE FOUNDATION CONTINUES TO WORK CLOSELY WITH WDFM TO CARRY OUT ALL OF THE OTHER ACTIVITIES IT PERFORMED PREVIOUSLY, WITH THE EXCEPTION OF THOSE CONDUCTED BY WDFM, LLC.THE FOUNDATION RETAINS THE COLLECTION AND RESPONSIBILITY FOR ITS CUSTODY, PRESERVATION, AND CONTINUING ACQUISITIONS THROUGH PURCHASES AND DONATIONS. IT ALSO MANAGES PUBLICATION AND OTHER ACTIVITIES BOTH DIRECTLY AND THROUGH ITS REMAINING LLC'S. THE FOUNDATION AND WDFM ARE CLOSELY-RELATED EXEMPT ORGANIZATIONS WITH COMMON BOARD MEMBERS AND SHARE FACILITIES, EMPLOYEES, AND COSTS UNDER A COST SHARING AGREEMENT. THE FOUNDATION COLLABORATES WITH WDFM TO SUPPORT ITS INTERNAL HISTORIC RESEARCH AND TO PROVIDE LOANED ARTIFACTS AND ARTWORK FOR DISPLAY IN THE MUSEUM'S CORE GALLERIES, SPECIAL EXHIBITIONS, AND EDUCATIONAL PRESENTATIONS TO SUPPORT THE ONGOING DELIVERY OF THE FOUNDATION'S MISSION.THE FOUNDATION RECEIVES SUPPORT FROM THE WALT & LILLY DISNEY FOUNDATION (W&LDF). W&LDF IS A RELATED ORGANIZATION BUT THE TWO ENTITIES HAVE NO SHARED OPERATIONS OR COSTS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A 501(C)(3) ORGANIZATION AND IS CLASSIFIED AS A PRIVATE OPERATING FOUNDATION UNDER SECTION 4942(J)(3).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3THE FOUNDATION'S THREE SUBORDINATE SINGLE-MEMBER LLCS ARE CLASSIFIED AS DISREGARDED ENTITIES FOR FEDERAL TAX PURPOSES, THEREFORE THEY DO NOT MEET THE DEFINITION OF A CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13). THEIR FINANCIAL AND OTHER INFORMATION ARE INCLUDED ON THIS RETURN.1) THE WALT DISNEY FAMILY FOUNDATION PRESS, LLC2) THE WALT DISNEY FAMILY FOUNDATION MEDIA, LLC3) THE WALT DISNEY FAMILY FOUNDATION FILMS, LLC
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0427048
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0427048
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt08519452
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt07974645
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06500000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt030129
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt029466
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt029466
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt065497
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt033641
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt033641
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08801335
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08388837
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08388837
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0414192
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08801335
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08388837
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08525801
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07974645
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0238386
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0209417
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0209417
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07601853
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0231301
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0374066
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0114028
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06996486
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0374391
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07487825
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07601853
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt085255
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt163827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt0294
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt19671
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MARTIN SALAZAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR OF EXHIBITI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1SENIOR CONSERVATOR O
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1104 MONTGOMERY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd094129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd194129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt362994
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt32560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRIS MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER MILLER-GOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOANNA MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KIRSTEN KOMOROSKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4NICHOLAS RUNEARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/TREASURER (THRU 6/24)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0104 MONTGOMERY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1104 MONTGOMERY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2104 MONTGOMERY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3104 MONTGOMERY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4104 MONTGOMERY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd494129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt0275375
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02004057
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02279432
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0374391
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0781725
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0407334
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0318232
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0664466
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0346234
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt02279432
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt04381500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0151493
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01070216
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0880359
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt02279432
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt04381500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0151493
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01070216
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0880359
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0249594
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01026484
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0271556
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0253717
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0251617
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME FROM LENDING ITEMS FROM THE COLLECTION TO OTHER MUSEUMS FOR
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1EXHIBITION OR RESEARCH.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0104 MONTGOMERY ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN FRANCISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094129
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KIRSTEN KOMOROSKE
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153456821
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WALTDISNEY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CURATION AND CONSERVATION: THE FOUNDATION PRESERVES AND PREPARES OBJECTS FROM THE COLLECTION FOR PRESENTATION AND INTERPRETATION AT THE WALT DISNEY FAMILY MUSEUM (WDFM) AND FOR LOANS TO OTHER INSTITUTIONS. THE CURATION AND CONSERVATION OF THE COLLECTION'S ART, EPHEMERA, AND MEMORABILIA TO ENSURE THE SAFETY AND LONGEVITY OF THE OBJECTS IS AN ONGOING MISSION OF THE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ACQUISITION OF NEW COLLECTION ITEMS:THE FOUNDATION CONTINUES THE GOAL OF ACQUIRING ARTIFACTS THROUGH CONTRIBUTIONS AND PURCHASES TO ENRICH THE COLLECTIONS AND, AS A RESULT, ENHANCE THE OPPORTUNITIES TO PRESENT THE STORY OF WALT DISNEY, HIS ARTISTS, AND THEIR CREATIONS. IN 2024, 107 ITEMS WERE ACQUIRED THROUGH PURCHASES AND 4 ITEMS THROUGH CONTRIBUTIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0WALT DISNEY'S BARN:WALT DISNEY'S BARN IS A MUSEUM IN GRIFFITH PARK, LOS ANGELES THAT PRESENTS TO THE PUBLIC THE HISTORY OF WALT DISNEY'S INTEREST IN RAILROADING. IT IS A MINIATURE BARN ONCE USED BY WALT DISNEY AS A MACHINE SHOP WHILE OPERATING HIS MINIATURE "LIVE STEAM" CAROLWOOD PACIFIC RAILROAD LAYOUT IN THE BACKYARD OF HIS HOME IN HOLMBY HILLS. THE BARN IS CURRENTLY OPEN THE THIRD SUNDAY OF EVERY MONTH. THE BARN IS OPERATED BY THE CAROLWOOD FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PUBLICATIONS: MISSION-RELATED CATALOGUES, BOOKS, AND FILMS ARE PRODUCED AND PUBLISHED IN VARIOUS FORMATS IN COLLABORATION WITH WDFM FOR REFERENCE AND REVENUE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01463005
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0138126
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt09598
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt031722
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE WALT AND LILLY DISNEY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DAFGIVING360
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2566
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1211 MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANSELMO

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