Civic Intelligence

Torrey Pines High School Foundation Inc

EIN 33-0580018 • 501(c)3 • San Diego, CA

Profile

TPHSF works in partnership with teachers, administrators, students, parents, coaches and the community providing educational and developmental tools and activities to enhance every student experience.

3710 Del Mar Heights RoadSan Diego, CA 92130

www.torreypinesfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

26th percentile

-6.9%

Higher net margin than 26% 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

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,875,456

Down $167,209 (-8.2%) from 2023

Liabilities

Up

$248,766

Up $7,758 (+3.2%) from 2023

Net Assets

Down

$1,626,690

Down $174,967 (-9.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Up

$2,834,318

Up $126,430 (+4.7%) from 2023

Expenses

Up

$3,029,931

Up $611,616 (+25%) from 2023

Net Income

Down

-$195,613

Down $485,186 (-168%) 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 2015: $1,641,277Liabilities 2015: $165,383Net Assets 2015: $1,475,8942015Assets 2016: $1,634,442Liabilities 2016: $168,837Net Assets 2016: $1,465,6052016Assets 2017: $1,614,407Liabilities 2017: $230,464Net Assets 2017: $1,383,9432017Assets 2018: $1,396,174Liabilities 2018: $202,490Net Assets 2018: $1,193,6842018Assets 2019: $1,467,502Liabilities 2019: $343,169Net Assets 2019: $1,124,3332019Assets 2020: $1,507,925Liabilities 2020: $90,983Net Assets 2020: $1,416,9422020Assets 2021: $1,605,129Liabilities 2021: $143,082Net Assets 2021: $1,462,0472021Assets 2022: $1,753,328Liabilities 2022: $255,028Net Assets 2022: $1,498,3002022Assets 2023: $2,042,665Liabilities 2023: $241,008Net Assets 2023: $1,801,6572023Assets 2024: $1,875,456Liabilities 2024: $248,766Net Assets 2024: $1,626,6902024

Highlighted filing

2024

Assets$1,875,456
Liabilities$248,766
Net Assets$1,626,690
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,121,026Expenses 2015: $2,081,753Net Income 2015: $39,2732015Revenue 2016: $2,319,725Expenses 2016: $2,327,878Net Income 2016: -$8,1532016Revenue 2017: $2,189,184Expenses 2017: $2,285,205Net Income 2017: -$96,0212017Revenue 2018: $2,022,226Expenses 2018: $2,218,822Net Income 2018: -$196,5962018Revenue 2019: $1,946,051Expenses 2019: $2,015,402Net Income 2019: -$69,3512019Revenue 2020: $2,067,933Expenses 2020: $1,775,324Net Income 2020: $292,6092020Revenue 2021: $1,116,323Expenses 2021: $1,071,218Net Income 2021: $45,1052021Revenue 2022: $2,132,116Expenses 2022: $2,095,863Net Income 2022: $36,2532022Revenue 2023: $2,707,888Expenses 2023: $2,418,315Net Income 2023: $289,5732023Revenue 2024: $2,834,318Expenses 2024: $3,029,931Net Income 2024: -$195,6132024

Highlighted filing

2024

Revenue$2,834,318
Expenses$3,029,931
Net Income-$195,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,456
Liabilities
$248,766
Net assets
$1,626,690
Revenue
$2,834,318
Expenses
$3,029,931
Net income
-$195,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$2.83$3.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$2.71$2.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.50$2.13$2.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.46$1.12$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$2.07$1.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.12$1.95$2.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.19$2.02$2.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$2.19$2.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.47$2.32$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.48$2.12$2.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,065,110
Mission and Program Overview

Mission

Torrey Pines High School Foundation provides funds for extracurricular, artistic and other educational activities for the benefit of all students attending the school.

TPHSF works in partnership with teachers, administrators, students, parents, coaches and the community providing educational and developmental tools and activities to enhance every student experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$920,874$1,240,728▲ $319,854
Cash and Non-Interest-Bearing Accounts$862,702$303,939▼ $558,763
Prepaid Expenses and Deferred Charges$51,131$104,309▲ $53,178
Accounts Receivable$150$1,894▲ $1,744
Total Assets$2,042,665$1,875,456▼ $167,209
Other Assets Total$207,808$224,586▲ $16,778
Liabilities
Accounts Payable and Accrued Expenses$36,502$91,075▲ $54,573
Other Liabilities$64,487$86,756▲ $22,269
Deferred Revenue$140,019$70,935▼ $69,084
Total Liabilities$241,008$248,766▲ $7,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,801,657$1,626,690▼ $174,967
Total Net Assets Fund Balance$1,801,657$1,626,690▼ $174,967
Total Liabilities and Net Assets / Fund Balance$2,042,665$1,875,456▼ $167,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$224,586--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe Austin Jun 23Executive DirectorPT$43,754$43,754

Board Members and Trustees

NameTitle
David LosekePast President
Traci AcersPresident
Alison GaconnetMember
Beth MunceMember
Brandon RoachMember
Daphna StewartMember
Doreen HomMember
Joanna HermanMember
Kendra FarberMember
Kerily McEvoyMember
Michelle BailyMember
Michelle BakerMember
Nesli CinerMember
Pamela Marnell-McDevittMember
Raymond WealeMember
Silvia GreenbaumMember
Susan PolizzottoMember
Suzanne MillerMember
Brian KanigSecretary
Stephanie McGuireVP Development
Delisa DeleoVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,895
Program Service Revenue
$897,310
Investment Income
$24,518
Other Revenue
$107,595
All Other Contributions
$1,765,736
Change in Net Assets
$-195,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$32,623Fair Market Value (FMV)
Other Non Cash Contri Table$24,395Fair Market Value (FMV)
Other Non Cash Contri Table$22,077Fair Market Value (FMV)
Other Non Cash Contri Table$1,000Fair Market Value (FMV)
Total Noncash Contributions$80,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,318
Revenue Not Reported on Form 990
$179,725
Total Revenue per Audited Statements
$3,014,043
Total Revenue per Form 990
$2,834,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,596,195
Salaries, Compensation, and Employee Benefits$227,430
Grants and Similar Amounts Paid$206,306
Total Fundraising Expense$43,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$564,109--$564,109
Other Expenses$397,109$1,111$1,520$397,109
Travel$239,442--$239,442
Grants to Domestic Orgs$206,306--$206,306
Other Salaries and Wages$123,174$758-$123,932
Office Expenses$75,448$16,435$12,898$104,781
All Other Expenses$68,185$2,935$9,900$81,020
Fees for Services Accounting$75,772$3,392-$79,164
Information Technology$57,817$3,786$15,949$77,552
Current Officers, Directors, Trustees, and Key Employees$76,623$472-$77,095
Occupancy$15,466$45,375-$60,841
Advertising$25,132-$2,907$28,039
Payroll Taxes$17,161$106-$17,267
Insurance$7,941$1,795-$9,736
Other Employee Benefits$9,080$56-$9,136
Total Functional Expenses$2,910,536$76,221$43,174$3,029,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,189,010
Expenses per Audited Statements$3,029,931
Total Expenses per Form 990$3,029,931
Expenses Not Reported on Form 990$159,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SduhsdEncinitas, CA-Purchase of scoreboard equipm$206,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,327
Fundraising Direct Expenses$86,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf - Football$90,455$64,998$15,012$49,986
50th Gala$64,387$50,685$25,956$24,729
Total Events$186,486$147,327$86,168$61,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$86,756
Conditional contributions-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B

“Organizations process to review from 990 - Form 990 is presented to the executive director and the Vice President for review prior to filing. Form 990 is also available for other Board members as requested for review.”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy - The Board of Directors reviews and monitors this policy every year.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Official - President and/or Vice President have a performance review meeting with Executive Director every year. The Executive Board approves the compensation od the Executive Director.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Torrey Pines High School Foundation Inc
EIN
33-0580018
Phone
8587550125
Address
3710 Del Mar Heights Road, San Diego, CA 92130

Signing Officer

Name
Joe Austin
Title
Executive Director
Phone
8587550125
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Austin
Formed
1999
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
500

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses include 58,422 awards, trophies and appreciation, 22,598 repairs and maintenance.”

Form 990, Part XI, Line 9

“Other changes in net assets of 14,455 is donated use of facilities not reported on the form 990.”

Form 990, Part IX, Line 11G

“Other fees for services include 559,973 fees to coaches, instructors, and referees, and 4,136 fees for other services.”

Financial Statement Notes

XI 24

“Cost of good sold is netted against revenue on the form 990 and shown separately as an expense on the audited financial statements.”

XII 2D

“Cost of good sold is netted against revenue on the form 990 and shown separately as an expense on the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Austin Jun 23
IRS990/Form990PartVIISectionAGrp/PersonNm1Traci Acers
IRS990/Form990PartVIISectionAGrp/PersonNm2David Loseke
IRS990/Form990PartVIISectionAGrp/PersonNm3Delisa Deleo
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Kanig
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Polizzotto
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IRS990/Form990PartVIISectionAGrp/PersonNm8Nesli Ciner
IRS990/Form990PartVIISectionAGrp/PersonNm9Kendra Farber
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Baker
IRS990/Form990PartVIISectionAGrp/PersonNm11Kerily McEvoy
IRS990/Form990PartVIISectionAGrp/PersonNm12Alison Gaconnet
IRS990/Form990PartVIISectionAGrp/PersonNm13Pamela Marnell-McDevitt
IRS990/Form990PartVIISectionAGrp/PersonNm14Suzanne Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm16Raymond Weale
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Development
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IRS990/ProgSrvcAccomActy2Grp/Desc0Foundation Programs - Facilitated fundraising events and distribution of grants that provided equipment, supplies and activities for classroom and student enrichment programs which enhances the student educational experience in the classroom.
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