Civic Intelligence

Dorothea Tuney Foundation Co Tanya Tafolla

990PF • Fiscal year 2013 • EIN 33-6277186

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization Profile
1965 Mendocino Blvd92107

(619) 203-2029

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-500%

Higher net margin than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$120,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 310.1% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,971,575

Down $193,483 (-8.9%) from 2012

Net Assets

Down

$1,970,575

Down $193,483 (-8.9%) from 2012

Liabilities

Flat

$1,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

$38,698

No earlier filing loaded for comparison.

Expenses

Up

$232,181

Up $42,385 (+22%) from 2012

Net Income

-$193,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,959,059Liabilities 2010: $1,000Net Assets 2010: $1,958,0592010Assets 2012: $2,165,058Liabilities 2012: $1,000Net Assets 2012: $2,164,0582012Assets 2013: $1,971,575Liabilities 2013: $1,000Net Assets 2013: $1,970,5752013Assets 2014: $1,719,188Liabilities 2014: $4,582Net Assets 2014: $1,714,6062014Assets 2015: $1,760,002Liabilities 2015: $6,582Net Assets 2015: $1,753,4202015Assets 2016: $1,554,147Liabilities 2016: $3,475Net Assets 2016: $1,550,6722016Assets 2017: $1,362,084Liabilities 2017: $3,407Net Assets 2017: $1,358,6772017Assets 2018: $1,198,754Liabilities 2018: $3,042Net Assets 2018: $1,195,7122018Assets 2019: $996,857Liabilities 2019: $3,004Net Assets 2019: $993,8532019Assets 2020: $827,696Liabilities 2020: $3,012Net Assets 2020: $824,6842020Assets 2021: $692,527Liabilities 2021: $10,877Net Assets 2021: $681,6502021Assets 2022: $510,864Liabilities 2022: $1,956Net Assets 2022: $508,9082022Assets 2023: $391,819Liabilities 2023: $0Net Assets 2023: $391,8192023Assets 2024: $328,384Liabilities 2024: $0Net Assets 2024: $328,3842024

Highlighted filing

2013

Assets$1,971,575
Liabilities$1,000
Net Assets$1,970,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $174,4172010Expenses 2012: $189,7962012Revenue 2013: $38,698Expenses 2013: $232,181Net Income 2013: -$193,4832013Revenue 2014: $61,713Expenses 2014: $317,683Net Income 2014: -$255,9702014Revenue 2015: $298,122Expenses 2015: $259,287Net Income 2015: $38,8352015Revenue 2016: $60,347Expenses 2016: $263,096Net Income 2016: -$202,7492016Revenue 2017: $80,016Expenses 2017: $271,984Net Income 2017: -$191,9682017Revenue 2018: $87,680Expenses 2018: $250,645Net Income 2018: -$162,9652018Revenue 2019: $69,466Expenses 2019: $271,325Net Income 2019: -$201,8592019Revenue 2020: $78,820Expenses 2020: $247,989Net Income 2020: -$169,1692020Revenue 2021: $113,478Expenses 2021: $256,512Net Income 2021: -$143,0342021Revenue 2022: $52,852Expenses 2022: $225,594Net Income 2022: -$172,7422022Revenue 2023: $65,004Expenses 2023: $182,093Net Income 2023: -$117,0892023Revenue 2024: $78,983Expenses 2024: $142,418Net Income 2024: -$63,4352024

Highlighted filing

2013

Revenue$38,698
Expenses$232,181
Net Income-$193,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya TafollaCo-TrusteePT$120,000-$120,000
LESLIE BATISTATrusteePT$72,000-$72,000
Filing and Contact Details

Filer

EIN
33-6277186
Phone
6192032029

Signing Officer

Name
Tanya Tafolla
Title
Co-Trustee
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne A Max
Phone
6192829050
Raw XML Appendix279 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LESLIE BATISTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tanya Tafolla
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1San Diego
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WITHHOLDING SCHEDULE K-1
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt451
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08699
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt174
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt216287
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAP GAIN DIST-SCHWAB
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FROM K-1 LONG-TERM GAINS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08699
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt174
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt216287
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08699
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt174
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt216287
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt014717
TaxesSchedule/TaxesDetail/Amt0357
TaxesSchedule/TaxesDetail/Amt114717
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0357
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Tafolla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dorothea Tuney Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO Tanya Tafolla
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0336277186
ReturnHeader/Filer/PhoneNum06192032029
ReturnHeader/Filer/USAddress/AddressLine101965 Mendocino Blvd
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Max and Pieters APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 Camino del Rio S Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921083560
ReturnHeader/PreparerPersonGrp/PhoneNum06192829050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne A Max
ReturnHeader/ReturnTs02014-06-20T10:42:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,575
Liabilities
$1,000
Net assets
$1,970,575
Revenue
$38,698
Expenses
$232,181
Net income
-$193,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.11$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.08$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.07$0.27$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.06$0.32$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.04$0.23$0.19
2012Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.19
2010Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.17