Civic Intelligence

The Thalians

EIN 95-1908711 • 501(c)3 • Studio City, CA

Profile

To raise funds to support various charitable purposes, and presently, the mental health services for the wounded warriors through ucla health operation mend.

13251 Ventura Blvd 2Studio City, CA 91604

www.thethalians.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,446,441

Up $83,113 (+3.5%) from 2023

Liabilities

Down

$0

Down $7,326 (-100%) from 2023

Net Assets

Up

$2,446,441

Up $90,439 (+3.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$384,448

Up $160,337 (+72%) from 2023

Expenses

Up

$363,629

Up $53,837 (+17%) from 2023

Net Income

Up

$20,819

Up $106,500 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,312,551Liabilities 2010: $28,427Net Assets 2010: $1,284,1242010Assets 2011: $1,891,510Liabilities 2011: $11,880Net Assets 2011: $1,879,6302011Assets 2012: $1,877,467Liabilities 2012: $0Net Assets 2012: $1,877,4672012Assets 2013: $1,827,098Liabilities 2013: $0Net Assets 2013: $1,827,0982013Assets 2014: $2,156,994Liabilities 2014: $406,999Net Assets 2014: $1,749,9952014Assets 2015: $2,914,520Liabilities 2015: $150,000Net Assets 2015: $2,764,5202015Assets 2016: $2,696,605Liabilities 2016: $0Net Assets 2016: $2,696,6052016Assets 2017: $2,796,915Liabilities 2017: $0Net Assets 2017: $2,796,9152017Assets 2018: $2,476,128Liabilities 2018: $0Net Assets 2018: $2,476,1282018Assets 2019: $2,735,249Liabilities 2019: $20,164Net Assets 2019: $2,715,0852019Assets 2020: $2,816,112Liabilities 2020: $0Net Assets 2020: $2,816,1122020Assets 2021: $2,974,438Liabilities 2021: $0Net Assets 2021: $2,974,4382021Assets 2022: $2,011,422Liabilities 2022: $7,322Net Assets 2022: $2,004,1002022Assets 2023: $2,363,328Liabilities 2023: $7,326Net Assets 2023: $2,356,0022023Assets 2024: $2,446,441Liabilities 2024: $0Net Assets 2024: $2,446,4412024

Highlighted filing

2024

Assets$2,446,441
Liabilities$0
Net Assets$2,446,441
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $251,0032010Expenses 2011: $160,8832011Expenses 2012: $46,1202012Revenue 2013: $4,293Expenses 2013: $54,663Net Income 2013: -$50,3702013Revenue 2014: -$6,860Expenses 2014: $70,243Net Income 2014: -$77,1032014Revenue 2015: $1,101,980Expenses 2015: $59,464Net Income 2015: $1,042,5162015Revenue 2016: $102,852Expenses 2016: $170,767Net Income 2016: -$67,9152016Revenue 2017: $254,958Expenses 2017: $336,433Net Income 2017: -$81,4752017Revenue 2018: $317,281Expenses 2018: $311,398Net Income 2018: $5,8832018Revenue 2019: $324,755Expenses 2019: $273,346Net Income 2019: $51,4092019Revenue 2020: $343,962Expenses 2020: $276,212Net Income 2020: $67,7502020Revenue 2021: $348,877Expenses 2021: $281,587Net Income 2021: $67,2902021Revenue 2022: $230,192Expenses 2022: $390,248Net Income 2022: -$160,0562022Revenue 2023: $224,111Expenses 2023: $309,792Net Income 2023: -$85,6812023Revenue 2024: $384,448Expenses 2024: $363,629Net Income 2024: $20,8192024

Highlighted filing

2024

Revenue$384,448
Expenses$363,629
Net Income$20,819
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,446,441
Liabilities
$0
Net assets
$2,446,441
Revenue
$384,448
Expenses
$363,629
Net income
$20,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.38$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$0.22$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.23$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.34$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.25$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.76$1.10$0.06$1.04
2014Summary only. Only limited summary data is available for this year.$2.16$0.41$1.75$0.01$0.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,128,519
Mission and Program Overview

Mission

To raise funds to support various charitable purposes, and presently, the mental health services for the wounded warriors through ucla health operation mend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,242,352$2,327,815▲ $85,463
Cash and Non-Interest-Bearing Accounts$120,976$118,626▼ $2,350
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,363,328$2,446,441▲ $83,113
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,326--
Total Liabilities$7,326$0▼ $7,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,356,002$2,446,441▲ $90,439
Total Net Assets Fund Balance$2,356,002$2,446,441▲ $90,439
Total Liabilities and Net Assets / Fund Balance$2,363,328$2,446,441▲ $83,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$79,551$75,826
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Irwin LehrhoffChairman
Ms Ruta LeeChairman
Frank SheftelPresident
Brian J TheobaldTrustee
Joely FisherTrustee
Larry WolfeTrustee
Patrika DarboTrustee
Barbara Cohen-wolfeSecretary
Stephanie HiblerSecretary
Andrew McdonnaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,815
Program Service Revenue
$0
Investment Income
$125,262
Other Revenue
$-113,629
Change in Net Assets
$20,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$113,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Other-$97,158-$97,158
Fees for Services Accounting-$7,585-$7,585
Fees for Services Legal-$5,000-$5,000
Other Expenses-$823-$823
Total Functional Expenses$250,000$113,629$0$363,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla Resnick NeuropsychiatricLos Angeles, CA-Mental Health Services$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party/p$372,815-$113,629-
Total Events$372,815-$113,629$-113,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors approve the Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At the present time, the organization has no enforcement policy. It relies solely on verbal representations of its officers, directors, trustees and key employees.”

Form 990, Part VI, Section C, Line 19

“The Thalians documents are available to the public in the website of the Attorney General's Registry of Charitable Trusts.”

Filing and Contact Details

Filer

Filer Name
The Thalians
EIN
95-1908711
Phone
8183651115
Address
13251 VENTURA BLVD 2, STUDIO CITY, CA 91604

Signing Officer

Name
Dr Irwin Lehrhoff
Title
Chairman
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Irwin Lehrhoff
Formed
1957
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Shapiro Tax Group LLP
Address
15840 Ventura Blvd Suite 207, Encino, CA 91436
Preparer
William Shapiro
Phone
8185010882
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized gain on sale of ishares = $69050”

Form 990, Part XI, Line 9

“Unrealized gain on investments = $570”

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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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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02242352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02327815
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt079551
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0630442
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT VARIOUS CHARITABLE PURPOSES, AND PRESENTLY, THE MENTAL HEALTH SERVICES FOR THE WOUNDED WARRIORS THROUGH UCLA HEALTH OPERATION MEND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02356002
IRS990/NetAssetsOrFundBalancesEOYAmt02446441
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113629
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02356002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02446441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt069620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/TotalAmt03063
IRS990/OtherExpensesGrp/TotalAmt1823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR IRWIN LEHRHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt064672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109792
IRS990/PYOtherRevenueAmt0-92616
IRS990/PYRevenuesLessExpensesAmt0-85681
IRS990/PYTotalExpensesAmt0309792
IRS990/PYTotalRevenueAmt0224111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76240
IRS990ScheduleA/PublicSupportPY170Pct00.71620
IRS990ScheduleA/PublicSupportTotal170Amt01254357
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254357
IRS990ScheduleA/TotalSupportAmt01645373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079551
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075826
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0372815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0372815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY/P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0372815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0372815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-113629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113629
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCLA RESNICK NEUROPSYCHIATRIC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 UCLA MEDICAL PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090095
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors approve the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the present time, the organization has no enforcement policy. It relies solely on verbal representations of its officers, directors, trustees and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Thalians documents are available to the public in the website of the Attorney General's Registry of Charitable Trusts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REALIZED GAIN ON SALE OF ISHARES = $69050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS = $570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02363328
IRS990/TotalAssetsEOYAmt02446441
IRS990/TotalAssetsGrp/BOYAmt02363328
IRS990/TotalAssetsGrp/EOYAmt02446441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07326
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07326
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02356002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02446441
IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071513

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