Two Friends Foundation

990PF • Fiscal year 2018 • EIN 94-3303722

Jun 01, 2017 to May 31, 2018 • Filed on Aug 10, 2018

Organization Profile

10 Loma Vista TerraceSan Francisco, CA 94114

(415) 310-2975

Siviq Scores

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

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

-18%

Higher net margin than 17% of similar nonprofits.

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

Higher top officer pay than 42% of similar nonprofits.

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

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

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2016 to 2018

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet

Liabilities / Assets41st percentile

Assets

$2,779,166

Up $677,652 (+32%) from 2016

Net Assets

$2,738,386

Up $669,705 (+32%) from 2016

Liabilities

$40,780

Up $7,947 (+24%) from 2016

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin17th percentile

Revenue

$158,027

Up $66,636 (+73%) from 2016

Expenses

$186,177

Up $47,063 (+34%) from 2016

Net Income

-$28,150

Up $19,573 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2018

Assets$2,779,166

Liabilities$40,780

Net Assets$2,738,386

Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2018

Revenue$158,027

Expenses$186,177

Net Income-$28,150

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Aug 10, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Shane C Kelley	President	-	$0	-	-
Jack Eugene Teeters	Director	-	$0	-	-
Chandra Ledah Kelley	Vice President	-	$0	-	-
Greg Kogan	Treasurer	-	$0	-	-
Zoe Foss	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Two Friends Foundation
EIN: 94-3303722
Phone: 4153102975
Address: 10 Loma Vista Terrace, San Francisco, CA 94114

Signing Officer

Name: Shane C Kelley
Title: President
Signed: 2018-08-10
Discuss with paid preparer: Yes

Preparer

Firm: AL Nella and Company LLP
Address: 1390 Market St Suite 1004, San Francisco, CA 94102
Preparer: D Chris Kollaja
Phone: 4156212424

Raw XML Appendix388 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/PersonNm	0	Shane C Kelley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Jack Eugene Teeters
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Chandra Ledah Kelley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Greg Kogan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Zoe Foss
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Secretary
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	10 Loma Vista Terrace
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	94114
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Shane Claridge Kelley
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4153102975
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	Written requests with explanation of intended use of funds.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Two Friends Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	4153102975
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	10 Loma Vista Terrace
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	San Francisco
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	94114
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	Grants have been made to qualifying tax exempt organizations for education, disaster relief, environmental and public benefit purposes.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	Grant applications are considered throughout the year
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	70000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Preservation of Napa County wilderness areas and public open space. Support of school tours fund, providing educational events.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Preservation of Napa County wilderness areas and public open space / historical site parks and general support of programs and activities run by the Association.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Training of grist mill workers for the State Park Association's tour program. The workers demonstrate the operation of the mill for school groups and other tour groups and other times when the mill is open for the general public.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Sponsoring school programs and provision of a safe, supervised meeting place for athletics and social events.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	Support of family engagement coordinator position.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	Support of "Dia de ninos festival" - Day of The Child event held April 29, 2018 at Bothe-Napa Valley State Park.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Napa Valley State Park Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Napa Valley Regional Parks Open Spa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Napa Valley State Park Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Mission YMCA - San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	Mission YMCA - San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	5	Napa Valley State Park Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	No relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	No relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3801 St Helena Highway North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	3801 St Helena Highway North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	3801 St Helena Highway North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	4080 Mission Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	4080 Mission Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	3801 St Helena Highway North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Calistoga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Calistoga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Calistoga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	Calistoga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	94515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	94515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	94515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	94112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	94112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	94515
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	180000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	134789
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	134789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	8377
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	53588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	45211
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	8377
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	180000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	45211
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	53588
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	8377
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	4245
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	2147
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	FATCA Withholding
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Prepaid excise tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	6386
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	568
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	6386
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	568
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	17325
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	6328
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Book/tax difference on sale of donated stock
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	Increase in deferred tax on unrealized gain
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Website hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Wire fees/bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	25
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	34452
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	6333
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Provision for tax on deferred gains
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	Balance due to attorney trust account
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	40780
TaxesSchedule/TaxesDetail/Amt	0	60
TaxesSchedule/TaxesDetail/Amt	1	1579
TaxesSchedule/TaxesDetail/CategoryTxt	0	State filing fees
TaxesSchedule/TaxesDetail/CategoryTxt	1	Tax on investment income-current year
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Shane C Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Two Friends Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	TWOF
ReturnHeader/Filer/EIN	0	943303722
ReturnHeader/Filer/PhoneNum	0	4153102975
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10 Loma Vista Terrace
ReturnHeader/Filer/USAddress/CityNm	0	San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	943106917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	AL Nella and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1390 Market St Suite 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94102
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4156212424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	D Chris Kollaja
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-08-10T13:52:54-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,779,166
Liabilities: $40,780
Net assets: $2,738,386
Revenue: $158,027
Expenses: $186,177
Net income: -$28,150

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$0.09	$0.19	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$2.92	$0.03	$2.89	$0.24	$0.37	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$2.60	$0.03	$2.58	$0.04	$0.34	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$3.06	$0.03	$3.03	$0.14	$0.30	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$3.27	$0.04	$3.23	$0.03	$0.11	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$2.74	$0.03	$2.71	$0.56	$0.26	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$2.59	$0.04	$2.56	$0.18	$0.12	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$2.78	$0.04	$2.74	$0.16	$0.19	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.10	$0.03	$2.07	$0.09	$0.14	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$2.40	$0.04	$2.36	$0.05	$0.15	$0.10
2014Summary only. Only limited summary data is available for this year.	$2.27	$0.03		$0.09	$0.23	$0.15
2013Summary only. Only limited summary data is available for this year.	$2.08	$0.02		$0.02	$0.07	$0.05
2012Summary only. Only limited summary data is available for this year.	$1.53	$0.01		$0.02	$0.02	$0.00