Civic Intelligence

The Walt Disney Company Foundation

EIN 95-6037079 • Burbank, CA

500 South Buena Vista StreetBurbank, CA 91521-6441
Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-53%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$323,567

Down $357,700 (-53%) from 2023

Liabilities

Up

$10,660

Up $10,660 from 2023

Net Assets

Down

$312,907

Down $368,360 (-54%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,302,008 (-100%) from 2023

Expenses

Down

$368,360

Down $1,955,654 (-84%) from 2023

Net Income

Down

-$368,360

Down $346,354 (-1574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,724,245Liabilities 2011: $02011Assets 2012: $1,883,614Liabilities 2012: $02012Assets 2013: $3,914,513Liabilities 2013: $02013Assets 2014: $3,149,555Liabilities 2014: $02014Assets 2015: $1,841,699Liabilities 2015: $0Net Assets 2015: $1,841,6992015Assets 2016: $2,542,193Liabilities 2016: $0Net Assets 2016: $2,542,1932016Assets 2017: $3,728,043Liabilities 2017: $0Net Assets 2017: $3,728,0432017Assets 2018: $2,595,361Liabilities 2018: $0Net Assets 2018: $2,595,3612018Assets 2019: $1,728,535Liabilities 2019: $1,324,791Net Assets 2019: $403,7442019Assets 2021: $517,024Liabilities 2021: $0Net Assets 2021: $517,0242021Assets 2022: $712,777Liabilities 2022: $9,504Net Assets 2022: $703,2732022Assets 2023: $681,267Liabilities 2023: $0Net Assets 2023: $681,2672023Assets 2024: $323,567Liabilities 2024: $10,660Net Assets 2024: $312,9072024

Highlighted filing

2024

Assets$323,567
Liabilities$10,660
Net Assets$312,907
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,000,801Expenses 2011: $2,787,753Net Income 2011: $1,213,0482011Revenue 2012: $471Expenses 2012: $4,856,807Net Income 2012: -$4,856,3362012Revenue 2013: $10,982,886Expenses 2013: $8,977,219Net Income 2013: $2,005,6672013Revenue 2014: $5,745,964Expenses 2014: $7,157,590Net Income 2014: -$1,411,6262014Revenue 2015: $6,028,419Expenses 2015: $5,930,692Net Income 2015: $97,7272015Revenue 2016: $8,667,330Expenses 2016: $6,951,388Net Income 2016: $1,715,9422016Revenue 2017: $10,460,598Expenses 2017: $9,578,609Net Income 2017: $881,9892017Revenue 2018: $9,326,510Expenses 2018: $9,189,212Net Income 2018: $137,2982018Revenue 2019: $11,072,912Expenses 2019: $11,932,883Net Income 2019: -$859,9712019Revenue 2021: $4,782,553Expenses 2021: $3,081,315Net Income 2021: $1,701,2382021Revenue 2022: $2,796,984Expenses 2022: $2,610,735Net Income 2022: $186,2492022Revenue 2023: $2,302,008Expenses 2023: $2,324,014Net Income 2023: -$22,0062023Revenue 2024: $0Expenses 2024: $368,360Net Income 2024: -$368,3602024

Highlighted filing

2024

Revenue$0
Expenses$368,360
Net Income-$368,360
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$323,567
Liabilities
$10,660
Net assets
$312,907
Revenue
$0
Expenses
$368,360
Net income
-$368,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.00$0.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.30$2.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$2.80$2.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.78$3.08$1.70
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.32$0.40$11.1$11.9$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$9.33$9.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$10.5$9.58$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$8.67$6.95$1.72
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$6.03$5.93$0.10
2014Summary only. Only limited summary data is available for this year.$3.15$0.00$5.75$7.16$1.41
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$11.0$8.98$2.01
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.00$4.86$4.86
2011Summary only. Only limited summary data is available for this year.$6.72$0.00$4.00$2.79$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 28, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA SCHAKETrustee-$0--
SONIA COLEMANTrustee-$0--
BRENT WOODFORDTrustee And Senior Vice President-$0--
CHRISTIAN D'SOUZAVice President (Thru 02/24)-$0--
LISA HAINESVice President (As Of 02/24)-$0--
CARLOS GOMEZTreasurer-$0--
CHAKIRA GAVAZZISecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Walt Disney Company Foundation
EIN
95-6037079
Phone
8186554858
Address
500 SOUTH BUENA VISTA STREET, BURBANK, CA 91521-6441

Signing Officer

Name
Lisa Haines
Title
Senior Vice President
Phone
8186554858
Signed
2025-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Advisors LLC
Address
515 SOUTH FLOWER STREET 7TH FLOOR, LOS ANGELES, CA 90071
Preparer
Daniel Romano
Phone
2136271717
Raw XML AppendixShowing 400 of 964 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/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 SOUTH BUENA VISTA STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BURBANK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0915216441
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE WALT DISNEY COMPANY FDTN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08186554858
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STUDENTS FILL OUT THE ONLINE APPLICATION POSTED ON THE ISTS WEBSITE. ESR STAFF PROVIDES THE WEBSITE URL TO ACCESS THE ONLINE APPLICATION. THE APPLICATION IS COMPRISED OF SIX SECTIONS THAT REQUEST THE FOLLOWING: (1) APPLICANT'S PERSONAL INFORMATION (STUDENT'S LEGAL NAME, PERMANENT HOME ADDRESS, HOME AND CELL PHONE NUMBERS, GENDER) (2) ELIGIBILITY INFORMATION (PARENT'S FULL NAME, COMPANY AND DEPARTMENT NAME, PERSONNEL NUMBER, HIRE DATE, JOB TITLE, EMAIL ADDRESS, PHONE NUMBER) (3) ACADEMIC INFORMATION (SCHOOL NAME, CITY STATE, GRADUATION DATE, GPA INFO, SAT INFO, COLLEGE UNIVERSITY INFO, SUPPORTING DOCUMENTS) (4) RESUME INFORMATION (INFORMATION ON COMMUNITY SERVICE, EXTRACURRICULAR, HONORS, EMPLOYERS) (5) ESSAYS (2 PERSONAL CHALLENGE AND PERSONAL AND PROFESSIONAL GOALS BY AGE 30) (6) RECOMMENDATION (ATTACHED DOCUMENT)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE WALT DISNEY COMPANY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08185635981
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0500 S BUENA VISTA STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BURBANK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0915216441
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE PROGRAM IS OPEN TO ALL HIGH SCHOOL SENIORS WHO ARE: - DEPENDENTS OF QUALIFIED U.S. AND GLOBAL CAST MEMBERS (CAST MEMBERS ARE REQUIRED TO HAVE COMPLETED 90 DAYS OF SERVICE OF FULL-TIME EMPLOYMENT PRIOR TO THE APPLICATION DEADLINE, NORMALLY MID-FEBRUARY) - GRADUATING FROM HIGH SCHOOL EITHER IN THE SPRING OR SUMMER OF THE YEAR WHEN THE SCHOLARSHIPS WOULD BE AWARDED - PLANNING TO ATTEND AN ACCREDITED DEGREE-GRANTING TWO-YEAR OR FOUR-YEAR COLLEGE OR UNIVERSITY OR A TRADE SCHOOL IN THE NEXT ACADEMIC YEAR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS MUST BE SUBMITTED BY THE PUBLISHED DUE DATE (NORMALLY MID-FEBRUARY).
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18I

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