Civic Intelligence

Throckmorton

990T • Fiscal year 2021 • EIN 46-5583521

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileDELANCEYSTREETFOUNDATION.ORG

View Organization Page

600 EmbarcaderoSan Francisco, CA 94107

(415) 957-9800

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0Assets 2014: $1,371,830Liabilities 2014: $420Net Assets 2014: $1,371,4102014Assets 2015: $388,217Liabilities 2015: $18,000Net Assets 2015: $370,2172015Assets 2016: $87,850,959Liabilities 2016: $589,630Net Assets 2016: $87,261,3292016Assets 2017: $96,492,860Liabilities 2017: $821,095Net Assets 2017: $95,671,7652017Assets 2018: $99,523,924Liabilities 2018: $1,092,204Net Assets 2018: $98,431,7202018Assets 2019: $110,530,015Liabilities 2019: $1,201,130Net Assets 2019: $109,328,8852019Assets 2020: $123,585,037Liabilities 2020: $1,332,130Net Assets 2020: $122,252,9072020Assets 2021: $137,287,626Liabilities 2021: $1,663,153Net Assets 2021: $135,624,4732021Assets 2022: $116,269,781Liabilities 2022: $1,749,630Net Assets 2022: $114,520,1512022Assets 2023: $119,124,455Liabilities 2023: $2,063,680Net Assets 2023: $117,060,7752023Assets 2024: $118,397,449Liabilities 2024: $2,106,648Net Assets 2024: $116,290,8012024

Latest loaded filing

2024

Assets$118,397,449
Liabilities$2,106,648
Net Assets$116,290,801
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2014: $2,027,586Expenses 2014: $656,176Net Income 2014: $1,371,4102014Revenue 2015: $0Expenses 2015: $1,001,193Net Income 2015: -$1,001,1932015Revenue 2016: $85,481,040Expenses 2016: $1,797,402Net Income 2016: $83,683,6382016Revenue 2017: $4,712,637Expenses 2017: $1,852,827Net Income 2017: $2,859,8102017Revenue 2018: $3,025,067Expenses 2018: $2,329,260Net Income 2018: $695,8072018Revenue 2019: $6,339,298Expenses 2019: $1,371,338Net Income 2019: $4,967,9602019Revenue 2020: $7,877,745Expenses 2020: $4,932,999Net Income 2020: $2,944,7462020Revenue 2021: $9,523,795Expenses 2021: $5,121,286Net Income 2021: $4,402,5092021Revenue 2022: $1,258,810Expenses 2022: $5,838,868Net Income 2022: -$4,580,0582022Revenue 2023: $4,366,620Expenses 2023: $6,776,573Net Income 2023: -$2,409,9532023Revenue 2024: $5,108,989Expenses 2024: $8,604,334Net Income 2024: -$3,495,3452024

Latest loaded filing

2024

Revenue$5,108,989
Expenses$8,604,334
Net Income-$3,495,345
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Throckmorton
EIN
46-5583521
Phone
4159579800
Address
600 EMBARCADERO, SAN FRANCISCO, CA 94107

Signing Officer

Name
Jerry Raymond
Title
Secretary/treasurer
Phone
4159579800
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1015 SECOND AVENUE SUITE 500, SEATTLE, WA 98104-1001
Preparer
Jane M Searing
Phone
2067167000
Raw XML Appendix110 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.

Path#Value
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt014362
IRS1120ScheduleD/Form4797GainOrLossAmt078270
IRS1120ScheduleD/NetCapitalGainAmt0181801
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0181801
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt014362
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0103531
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt014362
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0103531
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MAKENA CAPITAL SPLITTER X, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0103531
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MAKENA CAPITAL SPLITTER X, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt014362
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt01500
IRS990T/BooksInCareOfDetail/PersonNm0JERRY RAYMOND
IRS990T/BooksInCareOfDetail/PhoneNum04159579800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 EMBARCADERO
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990T/BookValueAssetsEOYAmt0137287626
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01500
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010772
IRS990T/OverpaymentSection/OverpaymentAmt010772
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0611335
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt020000
IRS990TScheduleA/CapitalGainNetIncomeAmt0196163
IRS990TScheduleA/NetOperatingLossDeductionAmt0185774
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt036055
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0232218
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0232218
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0232218
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt046444
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09228
IRS990T/TaxLessCreditsAmt09228
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020000
IRS990T/TotalTaxAmt09228
IRS990T/TotalTaxComputationAmt09228
IRS990T/TotalUBTIAmt043944
IRS990T/TotalUBTIBeforeNOLSpecificAmt046444
IRS990T/TotalUBTIBeforeSection199AAmt044944
IRS990T/TotalUBTIComputedAmt046444
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159579800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THROCKMORTON
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0465583521
ReturnHeader/Filer/PhoneNum04159579800
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 EMBARCADERO
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 SECOND AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041001
ReturnHeader/PreparerPersonGrp/PhoneNum02067167000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M SEARING
ReturnHeader/ReturnTs02022-11-14T13:20:53-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMOND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$2.11$116$5.11$8.60$3.50
2023Summary only. Only limited summary data is available for this year.$119$2.06$117$4.37$6.78$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$1.75$115$1.26$5.84$4.58
2021Summary only. Only limited summary data is available for this year.$137$1.66$136$9.52$5.12$4.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$124$1.33$122$7.88$4.93$2.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$1.20$109$6.34$1.37$4.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$1.09$98.4$3.03$2.33$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.5$0.82$95.7$4.71$1.85$2.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.9$0.59$87.3$85.5$1.80$83.7
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.00$1.00$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.03$0.66$1.37