Civic Intelligence

Torretta Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-0000549

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.THETORRETTAFOUNDATION.COM
7322 SW 54 Court33143
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$106,715

Down $41,522 (-28%) from 2011

Net Assets

$104,868

No earlier filing loaded for comparison.

Liabilities

Down

$1,847

Down $28,392 (-94%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$19,005

Down $50,467 (-73%) from 2011

Expenses

Down

$32,135

Down $92,784 (-74%) from 2011

Net Income

Up

-$13,130

Up $42,317 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $148,237Liabilities 2011: $30,2392011Assets 2012: $106,715Liabilities 2012: $1,847Net Assets 2012: $104,8682012Assets 2013: $94,004Liabilities 2013: $61Net Assets 2013: $93,9432013Assets 2014: $97,955Liabilities 2014: $0Net Assets 2014: $97,9552014Assets 2015: $155,751Liabilities 2015: $2,000Net Assets 2015: $153,7512015Assets 2017: $117,102Liabilities 2017: $0Net Assets 2017: $117,1022017

Highlighted filing

2012

Assets$106,715
Liabilities$1,847
Net Assets$104,868
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,472Expenses 2011: $124,919Net Income 2011: -$55,4472011Revenue 2012: $19,005Expenses 2012: $32,135Net Income 2012: -$13,1302012Revenue 2013: $52,335Expenses 2013: $63,260Net Income 2013: -$10,9252013Revenue 2014: $33,053Expenses 2014: $29,043Net Income 2014: $4,0102014Revenue 2015: $168,087Expenses 2015: $112,291Net Income 2015: $55,7962015Revenue 2017: $69,404Expenses 2017: $84,025Net Income 2017: -$14,6212017

Highlighted filing

2012

Revenue$19,005
Expenses$32,135
Net Income-$13,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Contribute to myasthenia gravis & amotrophic lateral sclerosis research & to financially assist families impacted by such diseases.

Filing and Contact Details

Filer

EIN
20-0000549
Raw XML Appendix189 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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IRS990EZ/NetAssetsOrFundBalancesEOY0104868
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160181
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNADETTE TORRETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK VAN DERVORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OSCAR RENTERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTRIBUTE TO MYASTHENIA GRAVIS & AMOTROPHIC LATERAL SCLEROSIS RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNIVERSITY OF MIAMI - TO PROVIDE A FELLOWSHIP STUDYING ALS AND OTHER NEUROMUSCULAR DISEASES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE AMERICAN CANCER SOCIETY - TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM BY PREVENTING CANCER,SAVING LIVES, AND DIMINISHING SUFFERING FROM THE DISEASE THROUGH RESEARCH, EDUCATION, ADVOCACY, AND SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ALS ASSOCIATION - LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE WITH LOU GEHRIGS DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3AMERICAN BRAIN TUMOR ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4THE MYASTHENIA GRAVIS FOUNDATION OF AMERICA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations4100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4100
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY030239
IRS990EZ/SumOfTotalLiabilities/EOY01847
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORAL GABLES
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RAFAEL A ESPINOSA CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055290345
IRS990EZ/TotalAssets/BOY0148237
IRS990EZ/TotalAssets/EOY0106715
IRS990EZ/TotalExpenses032135
IRS990EZ/TotalProgramServiceExpenses02200
IRS990EZ/TotalRevenue019005
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THETORRETTAFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0146684
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0146684
IRS990ScheduleA/Total170/Total0417899
IRS990ScheduleA/TotalSupport0423125
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND 3.. INTEREST 2.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: PO BOX 22718 OKLAHOMA CITY, FL 73123. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 04/17/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AMERICAN BRAIN TUMOR ASSOCIATION. GRANTEE ADDRESS: 8550 W BRYN MAWR AVE, STE 550 CHICAGO, IL 60631. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/28/11. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE MYASTHENIA GRAVIS FOUNDATION OF AMERICA. GRANTEE ADDRESS: 355 LEXINGTON AVENUE, 15TH FL NEW YORK, NY 10017. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 01/05/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE ALS ASSOCIATION. GRANTEE ADDRESS: 1275 K STREET NW, STE 1050 WASHINGTON, DC 20005. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 09/27/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF MIAMI. GRANTEE ADDRESS: 120 NW 14TH STREET, 13TH FL MIAMI, FL 33136. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 03/08/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,200.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 626. DESCRIPTION: MERCHANT FEES . AMOUNT: 2,040. DESCRIPTION: EVENT EXPENSES . AMOUNT: 24,769. DESCRIPTION: TRAVEL & MEETINGS . AMOUNT: 1,643. DESCRIPTION: POSTAGE & DELIVERY . AMOUNT: 107. DESCRIPTION: LICENSES & TAXES . AMOUNT: 61. DESCRIPTION: SUPPLIES . AMOUNT: 547. DESCRIPTION: DEPRECIATION. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 29,935.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 311. END OF YEAR AMOUNT: 170.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 30,239. END OF YEAR AMOUNT: 1,847.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200000549
ReturnHeader/Filer/Name/BusinessNameLine10THE TORRETTA FOUNDATION INC
ReturnHeader/Filer/NameControl0TORR
ReturnHeader/Filer/Phone03057757345
ReturnHeader/Filer/USAddress/AddressLine107322 SW 54 COURT
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033143
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BERNADETTE TORRETTA
ReturnHeader/Officer/Phone03057757345
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0650643185
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARCIA ESPINOSA MIYARES & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 ALMERIA AVENUE SUITE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0RAFAEL A ESPINOSA CPA
ReturnHeader/Preparer/Phone03055290345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T09:13:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,715
Liabilities
$1,847
Net assets
$104,868
Revenue
$19,005
Expenses
$32,135
Net income
-$13,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.69$0.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.68$1.12$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.33$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.52$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.19$0.32$0.13
2011Summary only. Only limited summary data is available for this year.$1.48$0.30$0.69$1.25$0.55