Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Torretta Foundation Inc
990EZ • Fiscal year 2013 • EIN 20-0000549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$94,004
Down $12,711 (-12%) from 2012
Net Assets
Down$93,943
Down $10,925 (-10%) from 2012
Liabilities
Down$61
Down $1,786 (-97%) from 2012
Revenue And Expenses
Revenue
Up$52,335
Up $33,330 (+175%) from 2012
Expenses
Up$63,260
Up $31,125 (+97%) from 2012
Net Income
Up-$10,925
Up $2,205 (+17%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
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 Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 106545 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 93947 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 52317 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10925 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8250 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 26200 |
| IRS990EZ/GrossReceipts | 0 | 52335 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 104868 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 104868 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 93943 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 93943 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BERNADETTE TORRETTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FRANK VAN DERVORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | OSCAR RENTERIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | OFFICER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 170 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 57 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 28810 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CONTRIBUTE TO MYASTHENIA GRAVIS & AMOTROPHIC LATERAL SCLEROSIS RESEARCH |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | UNIVERSITY OF MIAMI - TO PROVIDE A FELLOWSHIP STUDYING ALS AND OTHER NEUROMUSCULAR DISEASES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE CARTER CENTER - IN PARTNERSHIP WITH EMORY UNIVERSITY, IS GUIDED BY A FUNDAMENTAL COMMITMENT TO HUMAN RIGHTS AND THE ALLEVIATION OF HUMAN SUFFERING; IT SEEKS TO PREVENT AND RESOLVE CONFLICTS, ENHANCE FREEDOM AND DEMOCRACY, AND IMPROVE HEALTH. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | MYASTHENIA GRAVIS FOUNDATION OF AMERICA (MGFA) - COMMITTED TO FINDING A CURE FOR MYASTHENIA GRAVIS AND CLOSELY RELATED DISORDERS, IMPROVING TREATMENT OPTIONS, AND PROVIDING INFORMATION AND SUPPORT TO PEOPLE WITH MYASTHENIA GRAVIS THROUGH RESEARCH, EDUCATION, COMMUNITY PROGRAMS AND ADVOCACY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 25000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 200 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 25000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 200 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1847 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 61 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 ALMERIA AVENUE SUITE 230 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CORAL GABLES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33134 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RAFAEL A ESPINOSA CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3055290345 |
| IRS990EZ/TotalAssets/BOY | 0 | 106715 |
| IRS990EZ/TotalAssets/EOY | 0 | 94004 |
| IRS990EZ/TotalExpenses | 0 | 63260 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 26200 |
| IRS990EZ/TotalRevenue | 0 | 52335 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.THETORRETTAFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 52317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 69410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 99525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 83280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 323532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1195 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 323532 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 52317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 69410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 99525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 83280 |
| IRS990ScheduleA/Total170/Total | 0 | 323532 |
| IRS990ScheduleA/TotalSupport | 0 | 324727 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 2.. DIVIDEND 16.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY 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: 12/28/12. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE CARTER CENTER. GRANTEE ADDRESS: ONE COPENHILL 453 FREEDOM PKWY ATLANTA, GA 30307. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/20/12. AMOUNT GIVEN: 200. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY 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: 11/13/12. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,200. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 600. DESCRIPTION: MERCHANT FEES . AMOUNT: 1,499. DESCRIPTION: EVENT EXPENSES . AMOUNT: 23,481. DESCRIPTION: TRAVEL & MEETINGS . AMOUNT: 3,056. DESCRIPTION: LICENSES & TAXES . AMOUNT: 61. DESCRIPTION: DEPRECIATION. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 28,810. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 57. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: AMEX (61006) PLATINUM . BEG. OF YEAR AMOUNT: 1,844. END OF YEAR AMOUNT: 61. DESCRIPTION: AMEX (71000) BLUE . BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 200000549 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE TORRETTA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | TORR |
| ReturnHeader/Filer/Phone | 0 | 3057757345 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7322 SW 54 COURT |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33143 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | BERNADETTE TORRETTA |
| ReturnHeader/Officer/Phone | 0 | 3057757345 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 650643185 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GARCIA ESPINOSA MIYARES & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 ALMERIA AVENUE SUITE 230 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33134 |
| ReturnHeader/Preparer/Name | 0 | RAFAEL A ESPINOSA CPA |
| ReturnHeader/Preparer/Phone | 0 | 3055290345 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T12:44:59-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $94,004
- Liabilities
- $61
- Net assets
- $93,943
- Revenue
- $52,335
- Expenses
- $63,260
- Net income
- -$10,925