Civic Intelligence

The Tunney Foundation

990PF • Fiscal year 2014 • EIN 01-0560970

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profile
PO Box 3873Ketchum, ID 83340

(208) 726-2588

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$744,196

Down $50,409 (-6.3%) from 2013

Net Assets

Down

$742,091

Down $14,618 (-1.9%) from 2013

Liabilities

Down

$2,105

Down $35,791 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$39,003

Up $11,530 (+42%) from 2013

Expenses

Up

$53,621

Up $1,868 (+3.6%) from 2013

Net Income

Up

-$14,618

Up $9,662 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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: $19,4962012Assets 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

2014

Assets$744,196
Liabilities$2,105
Net Assets$742,091
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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: -$41,4112011Revenue 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

2014

Revenue$39,003
Expenses$53,621
Net Income-$14,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS F TUNNEYPresidentPT$0--
NOAH C TUNNEYTreasurer-$0--
MICHAEL P TUNNEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Tunney Foundation
EIN
01-0560970
Phone
2087262588
Address
PO BOX 3873, KETCHUM, ID 83340

Signing Officer

Name
Doris F Tunney
Title
President
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
HMWC CPAs And Business Advisors
Address
17501 East 17th Street Suite 100, Tustin, CA 92780-7924
Preparer
Susan Levinstein
Phone
7145059000
Raw XML Appendix322 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL P TUNNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1124 VIA TRIESTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2124 VIA TRIESTE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ACTIVITY OF THE FOUNDATION IS TO MAKE GRANTS TO OTHER CHARITABLE ORGANIZATIONS TO PROMOTE THEIR CHARITABLE PURPOSES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST THE UCP OF ORANGE COUNTY TO HELP CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST THE OPERATIONS OF THE SUMMER CAMP FOR CHILDREN WITH CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST THE ORGANIZATION IN PROVIDING EDUCATION ABOUT LAND CONSERVATION THROUGH THE WOOD RIVER WOMEN'S CHARITABLE FOUNDATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO ASSIST THE ORAGANIZATION WITH PROVIDING PROGRAMS TO CHILDREN FOR THERAPEUTIC EQUESTRIAN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO ASSIST THE WOOD RIVER LAND TRUST IN THE LAND CONSERVATION PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNITED CEREBRAL PALSY OF ORANGE COU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CAMP RAINBOW GOLDSHARE YOUR HEART B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2IDAHO COMMUNITY FOUNDATION - WOOD R
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SWIFTSURE RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4WOOD RIVER LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0980 ROOSEVELT SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12676 SOUTH VISTA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2210 W STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3114 CALYPSO LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4119 E BULLION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BELLEVUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HAILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483333
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047075
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046578
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027036
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072330
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027036
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047297
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0719
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072330
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071611
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt02105
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0DORIS TUNNEY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02014-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt02070
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0PAYMENT OF PROFESSIONAL FEES
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02011-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02389
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1411
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/Amt3519
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/CategoryTxt2REGISTRY OF CHARITABLE TRUSTS
TaxesSchedule/TaxesDetail/CategoryTxt3SCHWAB - FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0519
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS F TUNNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TUNNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUNN
ReturnHeader/Filer/EIN0010560970
ReturnHeader/Filer/PhoneNum02087262588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3873
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMWC CPAs And Business Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017501 East 17th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927807924
ReturnHeader/PreparerPersonGrp/PhoneNum07145059000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Levinstein
ReturnHeader/ReturnTs02015-04-24T10:59:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,196
Liabilities
$2,105
Net assets
$742,091
Revenue
$39,003
Expenses
$53,621
Net income
-$14,618
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
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