Civic Intelligence

Torrey Pines Children'S Liberal Arts Foundation

990PF • Fiscal year 2013 • EIN 33-0750469

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

13093 Caminito Del Rocio92014

(858) 361-8486

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-13078%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$84,460

Down $11,770 (-12%) from 2012

Net Assets

Down

$84,460

Down $11,770 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$90

No earlier filing loaded for comparison.

Expenses

Down

$11,860

Down $983 (-7.7%) from 2012

Net Income

-$11,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $108,878Liabilities 2011: $0Net Assets 2011: $108,8782011Assets 2012: $96,230Liabilities 2012: $0Net Assets 2012: $96,2302012Assets 2013: $84,460Liabilities 2013: $0Net Assets 2013: $84,4602013Assets 2014: $72,722Liabilities 2014: $0Net Assets 2014: $72,7222014Assets 2015: $52,968Liabilities 2015: $0Net Assets 2015: $52,9682015Assets 2016: $39,648Liabilities 2016: $0Net Assets 2016: $39,6482016Assets 2017: $6,701Liabilities 2017: $0Net Assets 2017: $6,7012017Assets 2019: $11,429Liabilities 2019: $5,000Net Assets 2019: $6,4292019Assets 2020: $19,897Liabilities 2020: $7,500Net Assets 2020: $12,3972020Assets 2021: $20,088Liabilities 2021: $5,000Net Assets 2021: $15,0882021Assets 2022: $32,524Liabilities 2022: $15,000Net Assets 2022: $17,5242022Assets 2023: $33,336Liabilities 2023: $15,000Net Assets 2023: $18,3362023Assets 2024: $39,765Liabilities 2024: $15,000Net Assets 2024: $24,7652024

Highlighted filing

2013

Assets$84,460
Liabilities$0
Net Assets$84,460

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $5,9192011Expenses 2012: $12,8432012Revenue 2013: $90Expenses 2013: $11,860Net Income 2013: -$11,7702013Revenue 2014: $73Expenses 2014: $11,811Net Income 2014: -$11,7382014Revenue 2015: $57Expenses 2015: $19,811Net Income 2015: -$19,7542015Revenue 2016: $25Expenses 2016: $13,345Net Income 2016: -$13,3202016Revenue 2017: $13Expenses 2017: $32,960Net Income 2017: -$32,9472017Revenue 2019: $52,074Expenses 2019: $51,149Net Income 2019: $9252019Revenue 2020: $36,964Expenses 2020: $30,996Net Income 2020: $5,9682020Revenue 2021: $75,862Expenses 2021: $73,171Net Income 2021: $2,6912021Revenue 2022: $115,340Expenses 2022: $112,904Net Income 2022: $2,4362022Revenue 2023: $148,481Expenses 2023: $147,669Net Income 2023: $8122023Revenue 2024: $20,957Expenses 2024: $14,528Net Income 2024: $6,4292024

Highlighted filing

2013

Revenue$90
Expenses$11,860
Net Income-$11,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA L COKERPresident-$0--
TRACY DRAKE COKERSec/Treasurer-$0--
Filing and Contact Details

Filer

EIN
33-0750469
Phone
8583618486

Signing Officer

Name
Pamela Coker
Title
President
Phone
8583618486
Signed
2014-03-08
Discuss with paid preparer
Yes

Preparer

Preparer
Marshall Varano
Phone
8585352000
Raw XML Appendix322 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113525 DEL MAR HEIGHTS RD 434
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 181587
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13339 HART DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2CORONADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3EL CAJON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode092101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode192130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode292178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode392021
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04449
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0270
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0270
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013502
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06951
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06551
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013772
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07221
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt048
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583618486
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TORREY PINES CHILDREN'S LIBERAL ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0330750469
ReturnHeader/Filer/PhoneNum08583618486
ReturnHeader/Filer/USAddress/AddressLine1013093 CAMINITO DEL ROCIO
ReturnHeader/Filer/USAddress/City0DEL MAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109255 TOWNE CENTRE DRIVE - SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585352000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL VARANO
ReturnHeader/ReturnTs02014-03-12T10:15:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.25$0.21$0.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.18$1.48$1.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.18$1.15$1.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.76$0.73$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$0.37$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.52$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.33$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.20$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.12$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06
Peer Organizations

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