Civic Intelligence

The Tunney Foundation

990PF • Fiscal year 2012 • EIN 01-0560970

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

PO Box 387383340
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$800,485

Flat from 2012

Net Assets

$780,989

No earlier filing loaded for comparison.

Liabilities

Flat

$19,496

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$49,553

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $790,022Liabilities 2011: $2,0702011Assets 2012: $800,485Liabilities 2012: $19,496Net Assets 2012: $780,9892012Assets 2012: $800,485Liabilities 2012: $19,4962012Assets 2013: $794,605Liabilities 2013: $37,896Net Assets 2013: $756,7092013Assets 2014: $744,196Liabilities 2014: $2,105Net Assets 2014: $742,0912014Assets 2015: $722,502Liabilities 2015: $0Net Assets 2015: $722,5022015Assets 2016: $729,931Liabilities 2016: $0Net Assets 2016: $729,9312016Assets 2017: $693,629Liabilities 2017: $1,204Net Assets 2017: $692,4252017Assets 2018: $676,531Liabilities 2018: $0Net Assets 2018: $641,7282018Assets 2019: $627,968Liabilities 2019: $0Net Assets 2019: $627,9682019Assets 2020: $609,757Liabilities 2020: $0Net Assets 2020: $609,7572020Assets 2021: $824,466Liabilities 2021: $0Net Assets 2021: $824,4662021Assets 2022: $811,062Liabilities 2022: $0Net Assets 2022: $811,0622022Assets 2023: $828,761Liabilities 2023: $0Net Assets 2023: $828,7612023Assets 2024: $851,972Liabilities 2024: $0Net Assets 2024: $851,9722024

Highlighted filing

2012

Assets$800,485
Liabilities$19,496
Net Assets$780,989

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $37,708Expenses 2011: $79,119Net Income 2011: -$41,4112011Expenses 2012: $49,5532012Revenue 2012: $42,590Expenses 2012: $49,553Net Income 2012: -$6,9632012Revenue 2013: $27,473Expenses 2013: $51,753Net Income 2013: -$24,2802013Revenue 2014: $39,003Expenses 2014: $53,621Net Income 2014: -$14,6182014Revenue 2015: $36,005Expenses 2015: $55,594Net Income 2015: -$19,5892015Revenue 2016: $56,114Expenses 2016: $49,655Net Income 2016: $6,4592016Revenue 2017: $53,476Expenses 2017: $90,982Net Income 2017: -$37,5062017Revenue 2018: $25,720Expenses 2018: $76,417Net Income 2018: -$50,6972018Revenue 2019: $56,841Expenses 2019: $105,401Net Income 2019: -$48,5602019Revenue 2020: $36,246Expenses 2020: $54,457Net Income 2020: -$18,2112020Revenue 2021: $228,135Expenses 2021: $13,426Net Income 2021: $214,7092021Revenue 2022: $41,392Expenses 2022: $54,796Net Income 2022: -$13,4042022Revenue 2023: $22,394Expenses 2023: $4,695Net Income 2023: $17,6992023Revenue 2024: $27,140Expenses 2024: $3,929Net Income 2024: $23,2112024

Highlighted filing

2012

Revenue-
Expenses$49,553
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL P TUNNEYSecretary-$0--
NOAH C TUNNEYTreasurer-$0--
DORIS F TUNNEYPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO ASSIST THE OPERATIONS OF THE SUMMER CAMP FOR CHILDREN WITH CANCER.501(C)BOISE, ID, US$27,500
Paid Grant-TO ASSIST THE WOOD RIVER LAND TRUST IN THE LAND CONSERVATION PROGRAMS.501(C)3HAILEY, ID, US$5,000
Paid Grant-TO ASSIST THE ORAGANIZATION WITH PROVIDING PROGRAMS TO CHILDREN FOR THERAPEUTIC EQUESTRIAN.501(C)3BELLEVUE, ID, US$5,000
Paid Grant-TO ASSIST THE UCP OF ORANGE COUNTY TO HELP CHILDREN WITH DISABILITIES AND THEIR FAMILIES.501(C)WASHINGTON, DC, US$5,000
Paid Grant-TO ASSIST THE ORGANIZATION IN PROVIDING EDUCATION ABOUT LAND CONSERVATION.501(C)HAILEY, ID, US$1,075
Paid Grant-TO PROVIDE GENERAL ASSISTANCE FOR THE ORGANIZATION.501(C)3STANLEY, ID, US$1,000
Filing and Contact Details

Filer

EIN
01-0560970
Raw XML Appendix340 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01850
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount037423
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-08-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset188.159 SHARES PIMCO TOTAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset289.71 SHARES PIMCO TOTAL RETURN FUND
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02460
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0857718
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012903
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition220.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL P TUNNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NOAH C TUNNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DORIS F TUNNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101207 OXFORD LANE
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DORIS TUNNEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02087262588
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE ACTIVITY OF THE FOUNDATION IS TO MAKE GRANTS TO OTHER CHARITABLE ORGANIZATIONS TO PROMOTE THEIR CHARITABLE PURPOSES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0DORIS F TUNNEY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ASSIST THE WOOD RIVER LAND TRUST IN THE LAND CONSERVATION PROGRAMS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PROVIDE GENERAL ASSISTANCE FOR THE ORGANIZATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO ASSIST THE ORAGANIZATION WITH PROVIDING PROGRAMS TO CHILDREN FOR THERAPEUTIC EQUESTRIAN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO ASSIST THE ORGANIZATION IN PROVIDING EDUCATION ABOUT LAND CONSERVATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO ASSIST THE OPERATIONS OF THE SUMMER CAMP FOR CHILDREN WITH CANCER.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO ASSIST THE UCP OF ORANGE COUNTY TO HELP CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WOOD RIVER LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1STANLEY COMMUNITY LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SWIFTSURE RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3WOOD RIVER WOMEN'S CHARITABLE FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CAMP RAINBOW GOLDSHARE YOUR HEART B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5UNITED CEREBRAL PALSY ASSOC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10119 E BULLION STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12114 CALYPSO LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13119 E BULLION STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142676 VISTA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151660 L STREET NW SUITE 700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HAILEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1STANLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BELLEVUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HAILEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183278
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283313
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode383333
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode483705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode520036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear044575
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted041612
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1068739
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus041612
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY041612
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear071702
IRS990PF/UndistributedIncome/ExcessFromCurrentYear044575
IRS990PF/UndistributedIncome/ExcessFromYear1027127
IRS990PF/UndistributedIncome/QualifyingDistributions044575
IRS990PF/UndistributedIncome/TotalCorpus071702
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover068739
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus044575
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue02105
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02011-12
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0DORIS TUNNEY
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0PRESIDENT
LoansFromOfficersSchedule/LoansFromOfficer/MaturityDate02013-12
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan02070
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0PAYMENT OF PROFESSIONAL FEES
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms0ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0NONE
OtherExpensesSchedule/OtherExpenses/Description0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02083
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02083
OtherLiabilitiesSchedule/OtherLiabilities/Description0SCHWAB ACCOUNT - MARGIN ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue017391
TaxesSchedule/Taxes/Amount0422
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Category0SCHWAB - FOREIGN TAXES
TaxesSchedule/Taxes/Category1REGISTRY OF CHARITABLE TRUSTS
TaxesSchedule/Taxes/Category2FRANCHISE TAX BOARD
TaxesSchedule/Taxes/NetInvestmentIncome0422
TaxesSchedule/Taxes/NetInvestmentIncome125
TaxesSchedule/Taxes/NetInvestmentIncome210
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010560970
ReturnHeader/Filer/Name/BusinessNameLine10THE TUNNEY FOUNDATION
ReturnHeader/Filer/NameControl0TUNN
ReturnHeader/Filer/Phone02087262588
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3873
ReturnHeader/Filer/USAddress/City0KETCHUM
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0DORIS F TUNNEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HMWC CPAs And Business Advisors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017501 East 17th Street Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tustin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927807924
ReturnHeader/Preparer/Name0Susan Levinstein
ReturnHeader/Preparer/Phone07145059000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T18:55:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.27$0.04$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.22$0.05$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.41$0.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.28$0.13$2.15
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.36$0.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.57$1.05$0.49
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.42$0.26$0.76$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.92$0.53$0.91$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.36$0.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.02$7.42$0.39$0.54$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.95$0.38$7.57$0.27$0.52$0.24
2012Detailed filing. Detailed filing data is available for this year.$8.00$0.19$7.81$0.50
2012Summary only. Only limited summary data is available for this year.$8.00$0.19$0.43$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$7.90$0.02$0.38$0.79$0.41