Civic Intelligence

Torrey Pines Children'S Liberal Arts Foundation

990PF • Fiscal year 2011 • EIN 33-0750469

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization Profile
13093 Caminito Del Rocio92014
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$108,878

No earlier filing loaded for comparison.

Net Assets

$108,878

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,919

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$108,878
Liabilities$0
Net Assets$108,878
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$5,919
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA L COKERPresident-$0--
TRACY DRAKE COKERSec/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCORONADO SCHOOL OF THE ARTS FOUNDATIONTO OFFER THE OPPORTUNITY FOR THE BEST ARTS EDUCATION501(C)(3)CORONADO, CA, US$2,000
Paid GrantEAST COUNTY YOUTH SYMPHONYGRANT TO YOUTH ORCHESTRA501(C)(3)EL CAJON, CA, US$2,000
Paid GrantLA JOLLA PLAYHOUSEPROMOTES THEATRE AS AN ART FORM AND FUNDS CHILDREN'S OUTREACH PROGRAMS501(C)(3)LA JOLLA, CA, US$1,000
Filing and Contact Details

Filer

EIN
33-0750469
Raw XML Appendix324 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/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30270
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4021263
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0434
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0434
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021099
IRS990PF/UndistributedIncome/ExcessFromYear30270
IRS990PF/UndistributedIncome/ExcessFromYear4020829
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus021099
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover021533
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount02
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0IRS
TaxesSchedule/Taxes/Category1FRANCHISE TAX BOARD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome02
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330750469
ReturnHeader/Filer/Name/BusinessNameLine10TORREY PINES CHILDREN'S LIBERAL ARTS FOUNDATION
ReturnHeader/Filer/NameControl0TORR
ReturnHeader/Filer/Phone08586894400
ReturnHeader/Filer/USAddress/AddressLine1013093 CAMINITO DEL ROCIO
ReturnHeader/Filer/USAddress/City0DEL MAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0PAMELA COKER
ReturnHeader/Officer/Phone08586894400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH COHN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109255 TOWNE CENTRE DRIVE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092121
ReturnHeader/Preparer/Name0MARSHALL VARANO
ReturnHeader/Preparer/Phone08585352000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-23T10:25:56-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,878
Liabilities
$0
Net assets
$108,878
Revenue
-
Expenses
$5,919
Net income
-
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