Civic Intelligence

Dorothea Tuney Foundation Co Tanya Tafolla

990PF • Fiscal year 2016 • EIN 33-6277186

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile
1965 Mendocino BlvdSan Diego, CA 92107

(619) 203-2029

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-336%

Higher net margin than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 198.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,554,147

Down $205,855 (-12%) from 2015

Net Assets

Down

$1,550,672

Down $202,748 (-12%) from 2015

Liabilities

Down

$3,475

Down $3,107 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Down

$60,347

Down $237,775 (-80%) from 2015

Expenses

Up

$263,096

Up $3,809 (+1.5%) from 2015

Net Income

Down

-$202,749

Down $241,584 (-622%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$1,554,147
Liabilities$3,475
Net Assets$1,550,672
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$60,347
Expenses$263,096
Net Income-$202,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA TAFOLLATrusteePT$120,000-$120,000
Filing and Contact Details

Filer

Filer Name
Dorothea Tuney Foundation
EIN
33-6277186
Phone
6192032029
Address
1965 MENDOCINO BLVD, SAN DIEGO, CA 92107

Signing Officer

Name
Tanya Tafolla
Title
Trustee
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Tharp Llp
Address
323 N PACIFIC COAST HWY 101, SOLANA BEACH, CA 92075
Preparer
Allen W Tharp CPA
Phone
8584817702
Raw XML AppendixShowing 400 of 416 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/PersonNm0TANYA TAFOLLA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTES ACCESS TO FILM AND VIDEO AS TOOLS FOR COMMUNITY SELF-EXPRESSION AND SOCIAL CHANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE OPPORTUNITIES AND EDUCATE YOUTH THROUGH SPORTS AND ENRICHMENT PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO DEVELOP AND PROVIDE RESOURCES FOR ENHANCING EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATE STUDENTS IMPACTED BY HOMELESSNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SEE GOD CHANGE LIVES AND TRANSFORM COMMUNITIES EVERYWHERE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CONTRIBUTION TO RELIGIOUS INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SAVE LIVES, CELEBRATE LIVES, AND LEAD THE FIGHT FOR A WORLD WITHOUT CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ASSISTING WITH EDUCATION, ADVOCACY, SCREENING AND MENTORING FOR FAMILIES IMPACTED BY AUTISM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING HIGHLY TRAINED ASSISTANCE DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO PROVIDE EVERY MAN, WOMAN AND CHILD WITH A DECENT, SAFE AND AFFORDABLE PLACE TO LIVE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROVIDE HUD SECTION 811 SUBSIDIZED HOUSING FOR 18 LOW INCOME INDIVIDUAL WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROVIDE NUTRITION SUPPORT TO MEN, WOMEN, AND CHILDREN AFFECTED BY AIDS OR CANCER WHO ARE VULNERABLE TO HUNGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FUND HIGH SCHOOL BASEBALL PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01545 PIONEER WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12921 EL CAJON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27400 E CRESTLINE CIR TE 200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5205 REGENCY EXECUTIVE PK DR STE 430
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610791 TIERRASANTA BLVD 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7250 WILLIAMS STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82845 NIMITZ BLVD SUITE C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92965 DUTTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10121 HABITAT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115855 STREAMVIEW DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123960 HOME AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133842 JENNINGS ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN DIEGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10AMERICUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280111
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd892106
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1192105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1292105
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0111105
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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/AppliedToCurrentYearAmt090724
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt090724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038900
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018519
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0111105
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020381
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018519
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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TaxesSchedule/TaxesDetail/Amt1500
TaxesSchedule/TaxesDetail/Amt2686
TaxesSchedule/TaxesDetail/Amt39339
TaxesSchedule/TaxesDetail/CategoryTxt0CA FILING FEE
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TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0500
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1686
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,147
Liabilities
$3,475
Net assets
$1,550,672
Revenue
$60,347
Expenses
$263,096
Net income
-$202,749
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