Civic Intelligence

Torrey Pines Children'S Liberal Arts Foundation

990PF • Fiscal year 2017 • EIN 33-0750469

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

Organization Profile
13093 Caminito Del RocioDel Mar, CA 92014

(858) 361-8486

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-253438%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,701

Down $32,947 (-83%) from 2016

Net Assets

Down

$6,701

Down $32,947 (-83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$13

Down $12 (-48%) from 2016

Expenses

Up

$32,960

Up $19,615 (+147%) from 2016

Net Income

Down

-$32,947

Down $19,627 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$6,701
Liabilities$0
Net Assets$6,701
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$13
Expenses$32,960
Net Income-$32,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
TORREY PINES CHILDREN'S LIBERAL ARTS
EIN
33-0750469
Phone
8583618486
Address
13093 CAMINITO DEL ROCIO, DEL MAR, CA 92014

Signing Officer

Name
Pamela Coker
Title
President
Phone
8583618486
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
9255 TOWNE CENTRE DRIVE - SUITE 250, SAN DIEGO, CA 92121
Preparer
Marshall Varano
Phone
8585352000
Raw XML Appendix326 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/RecipientBusinessName/BusinessNameLine1Txt3LA JOLLA PLAYHOUSE ADOPT A SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02210 COLUMBIA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15961 E VILLAGE CENTER LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2339 HART DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 12039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EL CAJON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392039
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031000
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/AppliedToCurrentYearAmt01141
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06951
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06951
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069664
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06551
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029859
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076615
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046756
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583618486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORREY PINES CHILDREN'S LIBERAL ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0330750469
ReturnHeader/Filer/PhoneNum08583618486
ReturnHeader/Filer/USAddress/AddressLine1Txt013093 CAMINITO DEL ROCIO
ReturnHeader/Filer/USAddress/CityNm0DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09842978AEB74F5722B1D891DBA0738182F8240CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.76.5
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:29:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09255 TOWNE CENTRE DRIVE - SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585352000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL VARANO
ReturnHeader/ReturnTs02018-01-25T02:00:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,701
Liabilities
$0
Net assets
$6,701
Revenue
$13
Expenses
$32,960
Net income
-$32,947
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits