Civic Intelligence

Torrey Foundation

990PF • Fiscal year 2021 • EIN 88-0268986

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2625 Alcatraz Box 211Berkeley, CA 94705

(510) 652-1000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

12%

Higher net margin than 47% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$19,357,610

Down $434,698 (-2.2%) from 2020

Net Assets

Down

$19,357,610

Down $434,698 (-2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$3,353,177

Up $3,759,397 (+925%) from 2020

Expenses

Up

$2,939,967

Up $709,609 (+32%) from 2020

Net Income

Up

$413,210

Up $3,049,788 (+116%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,125,266Liabilities 2010: $0Net Assets 2010: $16,125,2662010Assets 2011: $14,694,150Liabilities 2011: $0Net Assets 2011: $14,694,1502011Assets 2012: $15,957,914Liabilities 2012: $0Net Assets 2012: $15,957,9142012Assets 2013: $19,235,265Liabilities 2013: $0Net Assets 2013: $19,235,2652013Assets 2014: $19,783,854Liabilities 2014: $0Net Assets 2014: $19,783,8542014Assets 2015: $17,713,987Liabilities 2015: $0Net Assets 2015: $17,713,9872015Assets 2016: $19,066,518Liabilities 2016: $0Net Assets 2016: $19,066,5182016Assets 2017: $20,758,875Liabilities 2017: $0Net Assets 2017: $20,758,8752017Assets 2018: $18,956,996Liabilities 2018: $0Net Assets 2018: $18,956,9962018Assets 2019: $19,632,654Liabilities 2019: $0Net Assets 2019: $19,632,6542019Assets 2020: $19,792,308Liabilities 2020: $0Net Assets 2020: $19,792,3082020Assets 2021: $19,357,610Liabilities 2021: $0Net Assets 2021: $19,357,6102021Assets 2022: $14,811,555Liabilities 2022: $0Net Assets 2022: $14,811,5552022Assets 2023: $15,880,000Liabilities 2023: $0Net Assets 2023: $15,880,0002023Assets 2024: $16,249,051Liabilities 2024: $0Net Assets 2024: $16,249,0512024

Highlighted filing

2021

Assets$19,357,610
Liabilities$0
Net Assets$19,357,610

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $870,6282010Expenses 2011: $997,7862011Expenses 2012: $959,2292012Revenue 2013: $2,554,141Expenses 2013: $998,985Net Income 2013: $1,555,1562013Revenue 2014: $2,297,098Expenses 2014: $1,224,327Net Income 2014: $1,072,7712014Revenue 2015: $365,039Expenses 2015: $1,159,468Net Income 2015: -$794,4292015Revenue 2016: $76,310Expenses 2016: $1,096,513Net Income 2016: -$1,020,2032016Revenue 2017: $1,528,626Expenses 2017: $2,065,512Net Income 2017: -$536,8862017Revenue 2018: $1,734,227Expenses 2018: $248,216Net Income 2018: $1,486,0112018Revenue 2019: $795,584Expenses 2019: $3,221,756Net Income 2019: -$2,426,1722019Revenue 2020: -$406,220Expenses 2020: $2,230,358Net Income 2020: -$2,636,5782020Revenue 2021: $3,353,177Expenses 2021: $2,939,967Net Income 2021: $413,2102021Revenue 2022: $631,777Expenses 2022: $1,972,657Net Income 2022: -$1,340,8802022Revenue 2023: $641,780Expenses 2023: $1,281,649Net Income 2023: -$639,8692023Revenue 2024: $1,067,724Expenses 2024: $1,170,828Net Income 2024: -$103,1042024

Highlighted filing

2021

Revenue$3,353,177
Expenses$2,939,967
Net Income$413,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T WILSONSecretaryPT$0--
L WILSONPresidentPT$0--
M WILSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Torrey Foundation
EIN
88-0268986
Address
2625 ALCATRAZ BOX 211, BERKELEY, CA 94705

Signing Officer

Name
L Wilson
Title
President
Phone
8582047511
Signed
2022-11-15

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE A, OAKLAND, CA 94618
Preparer
Beth Attebery
Phone
5106521000
Raw XML Appendix393 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42018-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ATTACHMENT 1 TD AMERITRADE 4872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ATTACHMENT 1 TD AMERITRADE 4872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ATTACHMENT 1 TD AMERITRADE 4872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3910.229 SHS VERSUS CAPITAL MULTI-MAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc44598.338 CRA COMMUNITY IMPACT BOND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc544604.375 VERSUS CAPITAL MULTI-MANAG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6ATTACHMENT 2 TD AMERITRADE 7497
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7ATTACHMENT 2 TD AMERITRADE 7497
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8TEXAS PACIFIC LAND CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9ALIGN IMPACT FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10ALIGN IMPACT FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11ALIGN IMPACT FUND II
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12ALIGN IMPACT FUND II
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0136201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1316887
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt278213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt325556
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt446627
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt51094438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt63939741
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt72343274
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt88182
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0136180
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1323262
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt278213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt326196
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt449800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt51283714
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt65248758
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt73676318
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt826775
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1043175
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1110908
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt124
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32021-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52021-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16375
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2640
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt33173
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4189276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt51309017
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt61333044
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt718593
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt895
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt943175
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1010908
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt114
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1TIAA CREF SOCIAL CHOICE BOND INST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CALVERT BOND I
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02845351
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1387964
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2124521
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02845351
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1387964
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2124521
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013151103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt013151103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0151525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1291927
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2187500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4178506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51520245
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CRA QUALIFIED INVESTMENT INST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1VERSUS CAPITAL MULTI-MGR REAL ESTATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ALIGN IMPACT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MEDICAL CREDITS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ONE ACRE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ALIGN IMPACT FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6MGR DIR VERT GLBL SUSTAIN RE INT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0151525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1291927
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2187500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4178506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51520245
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0330935
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02944838
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt056361
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt021031
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03353165
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03353177
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt030563
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02750000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02750000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0330935
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0330935
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0413210
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010933961
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt056197
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt056369
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02944842
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0248801
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt025757
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025757
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt021031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt021031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0140697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0140697
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt023471
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt023513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02750000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0189925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02939967
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0438726
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03353177
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0189925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0189967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030563
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0413210
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0847908
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020205518
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019792308
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019357610
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0911151
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0911151
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0911151
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0914609
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03458
IRS990PF/DistributableAmountGrp/TotalTaxAmt03458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017972
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt014514
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt017972
IRS990PF/FMVAssetsEOYAmt019357610
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt016116700
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt016116700
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0212378
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0218968
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0218968
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03162601
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03357836
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03357836
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013939854
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013151103
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013151103
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02477475
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02629703
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02629703
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03675608
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03240910
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019792308
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019357610
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019357610
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019792308
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt019357610
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019792308
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019357610
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018570748
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0215192
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018355556
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0278561
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0914609
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018292187
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018570748
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0T WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1L WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2M WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O ABACUS 101 S MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O ABACUS 101 S MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O ABACUS 101 S MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEBASTOPOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEBASTOPOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SEBASTOPOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095472
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195472
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd295472
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02750000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02750000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02625 ALCATRAZ BOX 211
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BERKELEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094705
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08582047511
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ENDOWMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01521 GEORGETOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044236
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02750000
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/AppliedToCurrentYearAmt0911151
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0911151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01189501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01161968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04190318
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01838849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01189501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01161968
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02750000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01838849
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04190318
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02351469
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0847908
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAINS AND LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ALIGN IMPACT FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ALIGN IMPACT FUND II
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011690
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt114067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114067
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ALIGN IMPACT FUND, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SK TELECOM ADR SPONSORED
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02332
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt118699
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02332
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt118699
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025003
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt120796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt294898
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES 4875
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES 5041
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT FEES 7497
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt025003
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt120796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt294898
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt142
TaxesSchedule/TaxesDetail/Amt223446
TaxesSchedule/TaxesDetail/CategoryTxt0ALIGN IMPACT FUND II-FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt1STATE FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt123446
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582047511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0880268986
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 ALCATRAZ BOX 211
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 COLLEGE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094618
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02022-11-15T20:04:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$16.2$0.00$16.2$1.07$1.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.64$1.28$0.64
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.63$1.97$1.34
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$3.35$2.94$0.41
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.41$2.23$2.64
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.80$3.22$2.43
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.73$0.25$1.49
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.53$2.07$0.54
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.08$1.10$1.02
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.37$1.16$0.79
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$2.30$1.22$1.07
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$2.55$1.00$1.56
2012Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.96
2011Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.00
2010Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.87