Civic Intelligence

The Broad Art Foundation

990PF • Fiscal year 2017 • EIN 95-4664939

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profile
2121 Avenue Of The Stars No 3000Los Angeles, CA 90067

(310) 954-5026

Siviq Scores

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

Liabilities / Assets

24th percentile

0.10x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

4.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

7th percentile

$143,575

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

20th percentile

0.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-16%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$583,243,762

Up $3,875,854 (+0.7%) from 2016

Net Assets

Up

$527,347,012

Up $11,242,355 (+2.2%) from 2016

Liabilities

Down

$55,896,750

Down $7,366,501 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Down

$12,810,931

Down $2,377,210 (-16%) from 2016

Expenses

Down

$6,462,950

Down $2,109,811 (-25%) from 2016

Net Income

Down

$6,347,981

Down $267,399 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800M$600M$400M$200M$0Assets 2011: $517,088,340Liabilities 2011: $75,522,1152011Assets 2012: $551,098,982Liabilities 2012: $81,806,2122012Assets 2013: $574,163,232Liabilities 2013: $81,864,8352013Assets 2014: $616,016,257Liabilities 2014: $96,318,3942014Assets 2015: $584,166,187Liabilities 2015: $69,951,981Net Assets 2015: $514,214,2062015Assets 2016: $579,367,908Liabilities 2016: $63,263,251Net Assets 2016: $516,104,6572016Assets 2017: $583,243,762Liabilities 2017: $55,896,750Net Assets 2017: $527,347,0122017Assets 2018: $626,475,764Liabilities 2018: $48,217,740Net Assets 2018: $578,258,0242018Assets 2019: $622,456,421Liabilities 2019: $40,113,868Net Assets 2019: $582,342,5532019Assets 2020: $604,724,418Liabilities 2020: $31,177,566Net Assets 2020: $573,546,8522020Assets 2021: $727,867,052Liabilities 2021: $21,655,286Net Assets 2021: $706,211,7662021Assets 2022: $711,649,194Liabilities 2022: $12,185,713Net Assets 2022: $699,463,4812022Assets 2023: $737,199,052Liabilities 2023: $280,067Net Assets 2023: $736,918,9852023Assets 2024: $786,292,386Liabilities 2024: $434,982Net Assets 2024: $785,857,4042024

Highlighted filing

2017

Assets$583,243,762
Liabilities$55,896,750
Net Assets$527,347,012
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $34,485,390Expenses 2011: $80,111,490Net Income 2011: -$45,626,1002011Revenue 2012: $26,405,560Expenses 2012: $14,116,062Net Income 2012: $12,289,4982012Revenue 2013: $30,689,158Expenses 2013: $6,468,679Net Income 2013: $24,220,4792013Revenue 2014: $34,373,610Expenses 2014: $14,262,512Net Income 2014: $20,111,0982014Revenue 2015: $29,303,477Expenses 2015: $15,902,132Net Income 2015: $13,401,3452015Revenue 2016: $15,188,141Expenses 2016: $8,572,761Net Income 2016: $6,615,3802016Revenue 2017: $12,810,931Expenses 2017: $6,462,950Net Income 2017: $6,347,9812017Revenue 2018: $66,570,704Expenses 2018: $7,776,391Net Income 2018: $58,794,3132018Revenue 2019: -$158,432Expenses 2019: $6,068,106Net Income 2019: -$6,226,5382019Revenue 2020: $1,209,304Expenses 2020: $4,416,700Net Income 2020: -$3,207,3962020Revenue 2021: $134,079,863Expenses 2021: $4,740,893Net Income 2021: $129,338,9702021Revenue 2022: $2,411,274Expenses 2022: $4,668,212Net Income 2022: -$2,256,9382022Revenue 2023: $31,106,255Expenses 2023: $2,005,831Net Income 2023: $29,100,4242023Revenue 2024: $47,318,642Expenses 2024: $7,196,134Net Income 2024: $40,122,5082024

Highlighted filing

2017

Revenue$12,810,931
Expenses$6,462,950
Net Income$6,347,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE HEYLERMng Dir/CHF CURPT$137,500$6,075$143,575
ELI BROADTrusteePT$0--
EDYTHE BROADTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Broad Art Foundation
EIN
95-4664939
Phone
3109545026
Address
2121 AVENUE OF THE STARS NO 3000, LOS ANGELES, CA 90067

Signing Officer

Name
Eli Broad
Title
Trustee
Phone
3109545026
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Raw XML AppendixShowing 400 of 839 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt037938
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt022644
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt022644
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3TO OUR KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0THE BROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1ART PRACTICE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2THE BROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3ART PRACTICE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt09/28/18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt15/10/18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2SEPTEMBER 2017
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3SEPTEMBER 2017
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt012000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt14487
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt212000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt310000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt012000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt110000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt212000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt310000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02017-03-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12017-09-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22016-12-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32016-08-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0OPERATING SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1CONTEMPORARY ART PROGRAMS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2OPERATING SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3CONTEMPORARY ART PROGRAMS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt02121 AVENUE OF THE STARS SUITE 3000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt14346 DEGNAN BOULEVARD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt22121 AVENUE OF THE STARS SUITE 3000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt34346 DEGNAN BOULEVARD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0LOS ANGELES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1LOS ANGELES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2LOS ANGELES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3LOS ANGELES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd090067
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd190008
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd290067
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd390008
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE BROAD ART FOUNDATION IS A PRIVATE OPERATING FOUNDATION CREATED IN 1984 (ON JULY 1, 1999, BASED ON AN IRS RULING RECEIVED 4/30/98, ALL THE ASSETS OF THE ELI BROAD FAMILY FOUNDATION WERE TRANSFERRED TO A NEWLY FORMED TRUST, THE BROAD ART FOUNDATION). THE PURPOSE OF THE FOUNDATION IS TO BUILD A COLLECTION OF CONTEMPORARY ART FOR LOAN TO MUSEUMS AND UNIVERSITY AND COLLEGE ART GALLERIES. NOW IN ITS THIRTY-FOURTH YEAR OF ACTIVITY, THE FOUNDATION IS AN EDUCATIONAL AND LENDING RESOURCE PROMOTING KNOWLEDGE AND APPRECIATION OF THE BEST OF CONTEMPORARY ART AND FACILITATING THE EXHIBITION PROGRAMMING OF EXISTING ART INSTITUTIONS.THE COLLECTIONTHROUGH THE SELECTIVE ACQUISITION OF KEY WORKS OF CONTEMPORARY ART, THE FOUNDATION CONTINUES ITS ONGOING COMMITMENT TO THE GROWTH OF ITS COLLECTION. TARGETING LATE 20TH AND EARLY 21ST CENTURY ARTISTIC DEVELOPMENTS, THE FOUNDATION STRIVES TO COLLECT WORKS OF UNPARALLELED IMPORTANCE IN THE RECENT HISTORY OF CONTEMPORARY ART. DURING 2017, THE FOUNDATION BROADENED ITS HOLDINGS OF SEVERAL KEY ARTISTS, INCLUDING SAM FRANCIS, ANDREAS GURSKY, THOMAS HOUSEAGO, JEFF KOONS, YAYOI KUSAMA, SHERRIE LEVINE, SHARON LOCKHART, JULIE MEHRETU, LARI PITTMAN, JEFF WALL, AND JONAS WOOD. ADDITIONALLY, THE FOUNDATION INTRODUCED, SHIO KUSAKA AND KERRY JAMES MARSHALL TO THE COLLECTION. THE NUMBER OF WORKS IN THE COLLECTION NOW TOTALS 1,536. PUBLIC ACCESSIBILITYTHE FOUNDATION MOVED FROM ITS ORIGINAL OFFICE AND EXHIBITION SPACE, WHICH IT HAD OCCUPIED SINCE 1988, INTO ITS NEW HEADQUARTERS AT THE BROAD MUSEUM IN DOWNTOWN LOS ANGELES ON MAY 15, 2015. IN ITS ORIGINAL SPACE, THE FOUNDATION HAD LIMITED ABILITY TO MAKE ITS ARTWORKS AVAILABLE FOR VIEW EITHER TO THE PUBLIC OR TO ART PROFESSIONALS. THE SPACE WAS NOT LARGE ENOUGH TO HOLD ALL THE WORKS IN THE COLLECTION, SO MOST WERE STORED IN CRATES OFF SITE. THIS MEANT THAT MUSEUM PERSONNEL WISHING TO BORROW OR SCHOLARS WISHING TO STUDY WORKS OF ART EITHER HAD TO WORK FROM PHOTOGRAPHS OR THAT FOUNDATION STAFF HAD TO GO TO A STORAGE FACILITY, UNCRATE THE ARTWORK AND BRING THE ART PROFESSIONAL TO SEE IT, SOMETHING THAT WAS INEFFICIENT AND NOT OPTIMAL FOR THE PRESERVATION OF THE ART. FURTHER, THE ORIGINAL BUILDING WAS A PRIVATE FACILITY OPEN ONLY BY APPOINTMENT. WITH ITS MOVE TO THE BROAD, THE FOUNDATION IMMEDIATELY AND SIGNIFICANTLY INCREASED THE ACCESSIBILITY OF THE COLLECTION. THE GALLERIES OF THE BROAD MUSEUM DISPLAY A LARGE NUMBER OF LOANS FROM THE BROAD ART FOUNDATION, ALLOWING BOTH THE PUBLIC AND ART PROFESSIONALS TO SEE THE WORKS FIRST HAND, IN SITU. IN ADDITION, THE BROAD WAS DELIBERATELY DESIGNED WITH STATE-OF-THE-ART, ON-SITE STORAGE FACILITIES THAT ALLOW CONSOLIDATION OF THE COLLECTION UNDER ONE ROOF AND PERMIT ART PROFESSIONALS EASILY AND EFFICIENTLY TO VIEW THE ORIGINAL WORKS. THE GREATLY ENHANCED ACCESSIBILITY SERVES TO ENCOURAGE THE STUDY AND LENDING OF WORKS FROM THE BROAD ART FOUNDATION COLLECTION TO OTHER PUBLIC INSTITUTIONS.LOAN ACTIVITYTHE CENTERPIECE OF THE FOUNDATION'S ACTIVITIES IS ITS LENDING PROGRAM. IN 2017, IN ADDITION TO THE BROAD, 21 PUBLIC VENUES AVAILED THEMSELVES OF 106 FOUNDATION LOANS. AMONG THE MAJOR MUSEUMS AND ARTS INSTITUTIONS BORROWING FROM THE FOUNDATION WERE: ASPEN ART MUSEUM; BROOKLYN MUSEUM; CLEVELAND MUSEUM OF ART; INSTITUTE OF CONTEMPORARY ART, MIAMI; LOS ANGELES COUNTY MUSEUM OF ART; MUSEUM OF CONTEMPORARY ART, GEFFEN CONTEMPORARY; MODERN ART MUSEUM OF FORT WORTH; MUSEO JUMEX; MUSEO NACIONAL CENTRO DE ARTE REINA SOFIA; MUSEUM OF CONTEMPORARY ART, CHICAGO; MUSEUM OF FINE ARTS, HOUSTON; MUSEUM OF MODERN ART, NEW YORK; NEW BRITAIN MUSEUM OF AMERICAN ART, NSU ART MUSEUM FORT LAUDERDALE, PEREZ ART MUSEUM MIAMI AND THE WEXNER CENTER FOR THE ARTS, THE OHIO STATE UNIVERSITY. WITHIN THE BROAD'S OWN GALLERIES, 215 WORKS FROM THE COLLECTION OF THE BROAD ART FOUNDATION WERE ON VIEW TO THE PUBLIC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt017899231
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt154548
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt226713109
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt34485804
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt416547756
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt53772734
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt66121115
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt74120830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INTERNATIONAL FIXED INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INTERNATIONAL EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2HEDGE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LBO FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4DISTRESSED - PRIVATE EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5REAL ESTATE AND HARD ASSETS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6VENTURE CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7SECONDARIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt017899231
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt154548
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt226713109
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt34485804
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt416547756
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt53772734
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt66121115
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt74120830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0120732
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05945923
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0112932
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt011595
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1DEFERRED TAX ASSET
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0102162
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt017587
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06293344
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt017587
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06310931
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022644
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt022644
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt037938
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0670393
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09090826
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0137500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0137500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012289500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05190415
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06500000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013218
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0120732
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03274982
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0120732
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06347981
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt045164004
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt077737
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0112932
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0108612
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0112932
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04888
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04888
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05945923
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011888390
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0351787
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04111
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04111
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt077938
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt077938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0704780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0614009
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0691838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt011595
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0245398
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0131344
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt03916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0191773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0143379
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0271775
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt033706
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0-48672
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01792
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01737
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt051396
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0674783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt013542480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0831428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06462950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012719818
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012810931
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04390
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01252980
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0831428
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01272535
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt073613
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt074029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt034999737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14960056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt275750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0351787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12296663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21505805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt34500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt44932071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0351787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12296663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21505805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt34500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt44932071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt035351524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17256719
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21505805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt380250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt44932071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ALTERNATIVE INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2JCF III CO-INVEST DISTRIB IN EXCESS OF BASIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ARTWORK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PASS THROUGH INVESTMENTS REPORTED ON SCH K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09090826
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0351787
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06347981
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04894374
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0527347012
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0516104657
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0527347012
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0134845
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0153729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0100000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0118884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0134845
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0118884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0118884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0253729
IRS990PF/FMVAssetsEOYAmt01171142758
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0240478
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt075223
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt017146
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt017146
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt062810037
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt055710953
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt044558
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt068834
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt037493
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt024276
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt024276
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0460974643
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0491477199
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01079376195
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0103949649
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt079715127
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt079715127
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0212736
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0110574
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt077330
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt083500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt083500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014328793
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011926514
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011926514
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0579367908
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0583243762
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01171142758
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt063263251
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt055896750
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0579367908
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0583243762
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0516104657
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0527347012
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0516104657
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0527347012
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0112419188
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017199656
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01240039
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01686288
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt093979493
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05536645
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0110732900
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0112419188
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0FAMILY OFFICE FINANCIAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1FAMILY OFFICE INVESTMENT SERVICES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0191563
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1143379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ACCTG, TAX, TECHNOLOGY & HR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT MGT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02121 AVENUE OF THE STARS STE 3000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt12121 AVENUE OF THE STARS STE 3000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd190067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2137500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt26075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELI BROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDYTHE BROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOANNE HEYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2MNG DIR/CHF CUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02121 AVENUE OF THE STARS SUITE 3000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12121 AVENUE OF THE STARS SUITE 3000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22121 AVENUE OF THE STARS SUITE 3000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0670393
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt016633416
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt05779595
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt05983368
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt04200060
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0569834
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt014138404
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt04912656
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt05085863
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt03570051
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01998-04-30
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt028664489
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0153607243
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt021015876
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt054806984
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt049119894
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt016374989
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt091223137
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt08369124
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt030094930
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt036384094
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt012289500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt062384106
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt012646752
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt024712054
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt012735800
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt03691097
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt018034127
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt03853063
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt04937247
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt05552720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt027494315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt027613199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt021015876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt054620360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt048925852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt051272387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt015961340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.248294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.181811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.368764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.293705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.303993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.093198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0118884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0110732900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0115591900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0148117413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0166581609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0168663312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0171262131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt028664489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.241471
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt028545605
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt015122009
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013542480
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0118884
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt028664489
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REFUNDS TAKEN AS PRIOR QUALIFYING DISTRIBUTIONS
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,243,762
Liabilities
$55,896,750
Net assets
$527,347,012
Revenue
$12,810,931
Expenses
$6,462,950
Net income
$6,347,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$786$0.43$786$47.3$7.20$40.1
2023Detailed filing. Detailed filing data is available for this year.$737$0.28$737$31.1$2.01$29.1
2022Detailed filing. Detailed filing data is available for this year.$712$12.2$699$2.41$4.67$2.26
2021Detailed filing. Detailed filing data is available for this year.$728$21.7$706$134$4.74$129
2020Detailed filing. Detailed filing data is available for this year.$605$31.2$574$1.21$4.42$3.21
2019Detailed filing. Detailed filing data is available for this year.$622$40.1$582$0.16$6.07$6.23
2018Detailed filing. Detailed filing data is available for this year.$626$48.2$578$66.6$7.78$58.8
2017Detailed filing. Detailed filing data is available for this year.$583$55.9$527$12.8$6.46$6.35
2016Detailed filing. Detailed filing data is available for this year.$579$63.3$516$15.2$8.57$6.62
2015Detailed filing. Detailed filing data is available for this year.$584$70.0$514$29.3$15.9$13.4
2014Summary only. Only limited summary data is available for this year.$616$96.3$34.4$14.3$20.1
2013Summary only. Only limited summary data is available for this year.$574$81.9$30.7$6.47$24.2
2012Summary only. Only limited summary data is available for this year.$551$81.8$26.4$14.1$12.3
2011Summary only. Only limited summary data is available for this year.$517$75.5$34.5$80.1$45.6