Civic Intelligence

Torrey Pines Children'S Liberal Arts Foundation

990PF • Fiscal year 2019 • EIN 33-0750469

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

Organization Profile
2031 Shadow Grove WayEncinitas, CA 92024

(619) 855-0367

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

100th percentile

6229%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$11,429

Up $4,728 (+71%) from 2017

Net Assets

Down

$6,429

Down $272 (-4.1%) from 2017

Liabilities

Up

$5,000

Up $5,000 from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$52,074

Up $52,061 (+400469%) from 2017

Expenses

Up

$51,149

Up $18,189 (+55%) from 2017

Net Income

Up

$925

Up $33,872 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$11,429
Liabilities$5,000
Net Assets$6,429
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$52,074
Expenses$51,149
Net Income$925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY TORRESSecretary-$0--
ELIZABETH R WEINBERGPresidentPT$0--
VERONICA MARTINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Litvak Dance Arts Foundation
EIN
33-0750469
Phone
6198550367
Address
2031 SHADOW GROVE WAY, ENCINITAS, CA 92024

Signing Officer

Name
Elizabeth R Weinberg
Title
President
Signed
2020-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Copeland Miranda & Benner Cpas
Address
27450 Ynez Rd Suite 228, Temecula, CA 92591
Preparer
Lorelei A Garcia-Copeland CPA
Phone
7607241040
Raw XML Appendix222 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENCINITAS
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01400
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12216
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01583
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt128057
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt32375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMIN CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ARTISTIC CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2EDUCATION CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3TECHNICAL CONTRACTORS
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
TaxesSchedule/TaxesDetail/Amt094
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH R WEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITVAK DANCE ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITV
ReturnHeader/Filer/EIN0330750469
ReturnHeader/Filer/PhoneNum06198550367
ReturnHeader/Filer/USAddress/AddressLine1Txt02031 SHADOW GROVE WAY
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461346655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPELAND MIRANDA & BENNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027450 Ynez Rd Suite 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092591
ReturnHeader/PreparerPersonGrp/PhoneNum07607241040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorelei A Garcia-Copeland CPA
ReturnHeader/ReturnTs02020-03-14T12:22:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,429
Liabilities
$5,000
Net assets
$6,429
Revenue
$52,074
Expenses
$51,149
Net income
$925
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
2019Detailed filing. Detailed filing data is available for this year.$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