Civic Intelligence

Torrey Pines Elementary School Foundation

990 • Fiscal year 2019 • EIN 33-0221861

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 07, 2020

Organization ProfileN/A
8350 Cliffridge AvenueLA Jolla, CA 92037

(858) 450-4381

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$606,843

Up $50,916 (+9.2%) from 2018

Net Assets

Up

$606,500

Up $51,075 (+9.2%) from 2018

Liabilities

Down

$343

Down $159 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$394,856

Up $23,456 (+6.3%) from 2018

Expenses

Up

$343,781

Up $48,337 (+16%) from 2018

Net Income

Down

$51,075

Down $24,881 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $438,155Liabilities 2015: $0Net Assets 2015: $438,1552015Assets 2016: $437,253Liabilities 2016: $10,395Net Assets 2016: $426,8582016Assets 2017: $479,878Liabilities 2017: $409Net Assets 2017: $479,4692017Assets 2018: $555,927Liabilities 2018: $502Net Assets 2018: $555,4252018Assets 2019: $606,843Liabilities 2019: $343Net Assets 2019: $606,5002019Assets 2020: $637,241Liabilities 2020: $189Net Assets 2020: $637,0522020Assets 2021: $551,845Liabilities 2021: $138Net Assets 2021: $551,7072021Assets 2022: $554,100Liabilities 2022: $124Net Assets 2022: $553,9762022

Highlighted filing

2019

Assets$606,843
Liabilities$343
Net Assets$606,500
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $282,441Expenses 2015: $382,021Net Income 2015: -$99,5802015Revenue 2016: $395,871Expenses 2016: $407,168Net Income 2016: -$11,2972016Revenue 2017: $353,592Expenses 2017: $300,981Net Income 2017: $52,6112017Revenue 2018: $371,400Expenses 2018: $295,444Net Income 2018: $75,9562018Revenue 2019: $394,856Expenses 2019: $343,781Net Income 2019: $51,0752019Revenue 2020: $318,340Expenses 2020: $287,788Net Income 2020: $30,5522020Revenue 2021: $209,527Expenses 2021: $294,872Net Income 2021: -$85,3452021Revenue 2022: $308,345Expenses 2022: $306,076Net Income 2022: $2,2692022

Highlighted filing

2019

Revenue$394,856
Expenses$343,781
Net Income$51,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 7, 2020
Return Version
2018v3.1
Gross Receipts
$457,045
Mission and Program Overview

Mission

To provide funding for additional education needs and programs for the students of torrey pines elementary school which is a public school in la jolla, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,425$606,500▲ $51,075
Cash and Non-Interest-Bearing Accounts$529,616$583,197▲ $53,581
Accounts Receivable$2,665$0▼ $2,665
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$555,927$606,843▲ $50,916
Other Assets Total$23,646$23,646→ $0
Liabilities
Accounts Payable and Accrued Expenses$502$343▼ $159
Total Liabilities$502$343▼ $159
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,425$606,500▲ $51,075
Total Liabilities and Net Assets / Fund Balance$555,927$606,843▲ $50,916
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Claire AdidaPresident
Katherine WilliamsVice President
Judith LihositCampus Relation
Melissa Morrison-reyesCampus Relation
Bahar YahyaviCo-treasurer
Joelle ColettaCo-treasurer
Marisa AbrajanoCommunications
Heather BrunerSecretary
Rosalinda RodriguezVP Academic Aff
Sara WeibleVP Academic Aff
Cathy PrestoniseVP Face
Lisa BarkerVP Fundraising
Neha BahadurVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$206,523
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$187,836
All Other Contributions
$206,523
Change in Net Assets
$51,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,781
Total Fundraising Expense$1,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,051-$4,051
Other Expenses$321,940$3,508$1,255$1,255
Fees for Services Accounting-$1,096-$1,096
All Other Expenses-$678-$678
Office Expenses-$303-$303
Total Functional Expenses$321,940$20,586$1,255$343,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,200
Fundraising Direct Expenses$39,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Spring Fling$113,891$113,891$5,886$108,005
Ljawf$37,300$37,300-$37,300
Total Events$208,281$208,281$38,871$169,410
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by a member of the board prior to filing. Copies are available for each board member for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, tax determination letters and prior three years tax returns available to the public for review during the tax year at 8350 Cliffridge Ave, La Jolla CA 92037.”

Filing and Contact Details

Filer

Filer Name
Torrey Pines Elementary School
EIN
33-0221861
Phone
8584504381
Address
8350 CLIFFRIDGE AVENUE, LA JOLLA, CA 92037

Signing Officer

Name
Joelle Coletta
Title
Co-treasurer
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Adida
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
300

Preparer

Firm
Stella Galovich
Address
8648 FROBISHER ST, SAN DIEGO, CA 92126-3202
Preparer
Stella Galovich
Phone
8582656741
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to provide funding for classroom supplies other program services 5: to provide funding for school programs such as art, music, pe, spanish and technolgy .”

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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023646
IRS990/OtherAssetsTotalGrp/EOYAmt023646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE/WEBSITE
IRS990/OtherExpensesGrp/Desc3MISC FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13508
IRS990/OtherExpensesGrp/ProgramServicesAmt0321940
IRS990/OtherExpensesGrp/TotalAmt0321940
IRS990/OtherExpensesGrp/TotalAmt110950
IRS990/OtherExpensesGrp/TotalAmt23508
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLAIRE ADIDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDING FOR SCHOOL PROGRAMS SUCH AS ART, MUSIC, PE, SPANISH AND TECHNOLGY .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089943
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDING FOR CLASSROOM SUPPLIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-95
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295444
IRS990/PYOtherRevenueAmt0160601
IRS990/PYRevenuesLessExpensesAmt075956
IRS990/PYTotalExpensesAmt0295444
IRS990/PYTotalRevenueAmt0371400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051075
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0555425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216247

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,843
Liabilities
$343
Net assets
$606,500
Revenue
$394,856
Expenses
$343,781
Net income
$51,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$3.08$3.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$2.10$2.95$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$3.18$2.88$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$3.95$3.44$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.01$5.55$3.71$2.95$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.79$3.54$3.01$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.10$4.27$3.96$4.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.82$3.82$1.00