Civic Intelligence

Dorothea Tuney Foundation Co Tanya Tafolla

990PF • Fiscal year 2018 • EIN 33-6277186

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-186%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 136.9% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,198,754

Down $163,330 (-12%) from 2017

Net Assets

Down

$1,195,712

Down $162,965 (-12%) from 2017

Liabilities

Down

$3,042

Down $365 (-11%) from 2017

Revenue

Up

$87,680

Up $7,664 (+9.6%) from 2017

Expenses

Down

$250,645

Down $21,339 (-7.8%) from 2017

Net Income

Up

-$162,965

Up $29,003 (+15%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,198,754
Liabilities$3,042
Net Assets$1,195,712

Operations Trend

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

2018

Revenue$87,680
Expenses$250,645
Net Income-$162,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA TAFOLLATrusteePT$120,000-$120,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEDIA ARTS CENTER OF SAN DIEGOPROMOTE ACCESS TO FILM AS A TOOLNONESAN DIEGO, CA, US$60,000
Paid GrantPERFECT 33 FOUNDATIONFUND HIGH SCHOOL BASEBALL PROGRAMSNONESAN DIEGO, CA, US$10,200
Paid GrantJUST IN TIME FOR FOSTER YOUTHCARING COMMUNITY FOR FOSTER YOUTHNONESAN DIEGO, CA, US$7,500
Paid GrantCYT SAN DIEGODEVELOPING CHARACTER THROUGH ARTSNONEEL CAJON, CA, US$6,700
Paid GrantNATIONAL MS SOCIETYTO MOVE TOWARDS A WORLD FREE OF MSNONESAN DIEGO, CA, US$5,510
Paid GrantGOLD CROWN FOUNDATIONEDUCATE YOUTH THROUGH SPORTSNONEGREENWOOD VILLAGE, CO, US$4,000
Paid GrantMAMA'S KITCHENPROVIDE NUTRITION TO THE VULNERABLENONESAN DIEGO, CA, US$3,200
Paid GrantNEWBREAK CHURCHTO RELIGIOUS INSTITUTIONNONESAN DIEGO, CA, US$1,500
Paid GrantSAN DIEGO TRAINING CENTERTO TREAT DRUG AND ALCOHOL ADDICTIONNONESPRING VALLEY, CA, US$1,300
Paid GrantPOINT LOMA HIGH SCHOOLTO PROVIDE RESOURCES FOR EDUCATIONNONESAN DIEGO, CA, US$1,150
Paid GrantSECOND CHANCE DOG RESCUETO RESCUE AND FOSTER HOMELESS DOGSNONESAN DIEGO, CA, US$1,100
Paid GrantBIG BROTHERS BIG SISTERS OF AMERICATO EMPOWER YOUTH AND COMMUNITIESNONETAMPA, FL, US$800
Paid GrantERIC PAREDES SAVE A LIFE FOUNDATIONEDUCATE ON INCIDENCE OF YOUTH SCA/DNONEEL CAJON, CA, US$500
Paid GrantHEARTLAND HOUSEPROVIDE SUBSIDIZED HOUSINGNONESAN DIEGO, CA, US$100
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
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Tharp Llp
Address
323 N HIGHWAY 101, SOLANA BEACH, CA 92075-1103
Preparer
Leanna Almklov CPA
Phone
8584817702
Raw XML AppendixShowing 400 of 401 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE SUBSIDIZED HOUSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CARING COMMUNITY FOR FOSTER YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE NUTRITION TO THE VULNERABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROMOTE ACCESS TO FILM AS A TOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FUND HIGH SCHOOL BASEBALL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO PROVIDE RESOURCES FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO TREAT DRUG AND ALCOHOL ADDICTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO EMPOWER YOUTH AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATE ON INCIDENCE OF YOUTH SCA/D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO MOVE TOWARDS A WORLD FREE OF MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO RELIGIOUS INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO RESCUE AND FOSTER HOMELESS DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CYT SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GOLD CROWN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HEARTLAND HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JUST IN TIME FOR FOSTER YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MAMA'S KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MEDIA ARTS CENTER OF SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PERFECT 33 FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7POINT LOMA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SAN DIEGO TRAINING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BIG BROTHERS BIG SISTERS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ERIC PAREDES SAVE A LIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11NATIONAL MS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12NEWBREAK CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SECOND CHANCE DOG RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17400 E CRESTLINE CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25855 STREAMVIEW DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34560 ALVARADO CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43960 HOME AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52921 EL CAJON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63842 JENNINGS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71220 ROSECRANS ST 247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8525 GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92502 N ROCKY POINT DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102514 JAMACHA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110089 WILLOW CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1210791 TIERRASANTA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134284 CASS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0TE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 2G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3SUITE 502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4SUITE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EL CAJON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENWOOD VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SPRING VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10EL CAJON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd891977
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1192131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1292124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1392109
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0103560
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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/AppliedToCurrentYearAmt082584
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018519
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075373
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018519
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103560
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020976
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075373
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054397
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ATTORNEY GENERAL'S REGISTRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03407
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03042
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SCHWAB 1587 ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06213
TaxesSchedule/TaxesDetail/Amt0712
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt29229
TaxesSchedule/TaxesDetail/Amt3732
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1CA FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0712
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1732
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA TAFOLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHEA TUNEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TANYA TAFOLLA
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0336277186
ReturnHeader/Filer/PhoneNum06192032029
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 MENDOCINO BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C35C3F0D5EA593A2FA5DEB227FFBE2ABC3BCD69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C35C3F0D5EA593A2FA5DEB227FFBE2ABC3BCD69D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:31:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271509117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON THARP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 N HIGHWAY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLANA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920751103
ReturnHeader/PreparerPersonGrp/PhoneNum08584817702
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNA ALMKLOV CPA
ReturnHeader/ReturnTs02019-05-10T11:31:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

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.$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