Civic Intelligence

Torrey Foundation

990PF • Fiscal year 2011 • EIN 88-0268986

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
2658 Del Mar Heights Road92014
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M 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

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$14,694,150

Down $1,431,116 (-8.9%) from 2010

Net Assets

Down

$14,694,150

Down $1,431,116 (-8.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$997,786

Up $127,158 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $16,125,266Liabilities 2010: $0Net Assets 2010: $16,125,2662010Assets 2011: $14,694,150Liabilities 2011: $0Net Assets 2011: $14,694,1502011Assets 2012: $15,957,914Liabilities 2012: $0Net Assets 2012: $15,957,9142012Assets 2013: $19,235,265Liabilities 2013: $0Net Assets 2013: $19,235,2652013Assets 2014: $19,783,854Liabilities 2014: $0Net Assets 2014: $19,783,8542014Assets 2015: $17,713,987Liabilities 2015: $0Net Assets 2015: $17,713,9872015Assets 2016: $19,066,518Liabilities 2016: $0Net Assets 2016: $19,066,5182016Assets 2017: $20,758,875Liabilities 2017: $0Net Assets 2017: $20,758,8752017Assets 2018: $18,956,996Liabilities 2018: $0Net Assets 2018: $18,956,9962018Assets 2019: $19,632,654Liabilities 2019: $0Net Assets 2019: $19,632,6542019Assets 2020: $19,792,308Liabilities 2020: $0Net Assets 2020: $19,792,3082020Assets 2021: $19,357,610Liabilities 2021: $0Net Assets 2021: $19,357,6102021Assets 2022: $14,811,555Liabilities 2022: $0Net Assets 2022: $14,811,5552022Assets 2023: $15,880,000Liabilities 2023: $0Net Assets 2023: $15,880,0002023Assets 2024: $16,249,051Liabilities 2024: $0Net Assets 2024: $16,249,0512024

Highlighted filing

2011

Assets$14,694,150
Liabilities$0
Net Assets$14,694,150
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $870,6282010Expenses 2011: $997,7862011Expenses 2012: $959,2292012Revenue 2013: $2,554,141Expenses 2013: $998,985Net Income 2013: $1,555,1562013Revenue 2014: $2,297,098Expenses 2014: $1,224,327Net Income 2014: $1,072,7712014Revenue 2015: $365,039Expenses 2015: $1,159,468Net Income 2015: -$794,4292015Revenue 2016: $76,310Expenses 2016: $1,096,513Net Income 2016: -$1,020,2032016Revenue 2017: $1,528,626Expenses 2017: $2,065,512Net Income 2017: -$536,8862017Revenue 2018: $1,734,227Expenses 2018: $248,216Net Income 2018: $1,486,0112018Revenue 2019: $795,584Expenses 2019: $3,221,756Net Income 2019: -$2,426,1722019Revenue 2020: -$406,220Expenses 2020: $2,230,358Net Income 2020: -$2,636,5782020Revenue 2021: $3,353,177Expenses 2021: $2,939,967Net Income 2021: $413,2102021Revenue 2022: $631,777Expenses 2022: $1,972,657Net Income 2022: -$1,340,8802022Revenue 2023: $641,780Expenses 2023: $1,281,649Net Income 2023: -$639,8692023Revenue 2024: $1,067,724Expenses 2024: $1,170,828Net Income 2024: -$103,1042024

Highlighted filing

2011

Revenue-
Expenses$997,786
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M CHAKKODirectorPT$0--
M WILSONTreasurerPT$0--
T WILSONSecretaryPT$0--
L LEGALLETPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLEEXEMPTALBANY, NY, US$731,717
Filing and Contact Details

Filer

EIN
88-0268986
Raw XML AppendixShowing 400 of 405 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WASH SALE DISALLOWED LOSSES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2T WILSON
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0762395
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KATHRYN MANZELLA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08582598264
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102568 DEL MAR HEIGHTS ROAD NO 424
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DEL MAR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0920143109
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0L LEGALLET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0731717
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AYCO CHAR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 15203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALBANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012212
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0731717
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear030678
IRS990PF/UndistributedIncome/AppliedToYear10731717
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0753626
IRS990PF/UndistributedIncome/QualifyingDistributions0762395
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0722948
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0731717
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0365
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0365
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherDecreasesSchedule/OtherDecreases/Amount01135268
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSSES IN SECURITIES
OtherExpensesSchedule/OtherExpenses/Description0WORKERS COMPENSATION INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1UTILITIES
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description5COMPUTER CONSULTING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0192
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1673
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2586
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3763
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41886
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0192
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1673
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2586
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3763
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41886
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5105
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0376
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0214857
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount112731
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1BRAZIL INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0241857
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome112731
TaxesSchedule/Taxes/Amount0768
TaxesSchedule/Taxes/Amount17803
TaxesSchedule/Taxes/Amount214000
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category2FEDERAL F-990 TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0768
TaxesSchedule/Taxes/DisbursementsCharitablePrps114000
TaxesSchedule/Taxes/NetInvestmentIncome07803
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880268986
ReturnHeader/Filer/Name/BusinessNameLine10TORREY FOUNDATION
ReturnHeader/Filer/NameControl0TORR
ReturnHeader/Filer/Phone08582598264
ReturnHeader/Filer/USAddress/AddressLine102658 DEL MAR HEIGHTS ROAD
ReturnHeader/Filer/USAddress/City0DEL MAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0L LEGALLET
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES D DIGENAN CPA JD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105520 WELLESLEY ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091942
ReturnHeader/Preparer/Name0James D Digenan
ReturnHeader/Preparer/Phone06197419806
ReturnHeader/Preparer/SelfEmployed0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,694,150
Liabilities
$0
Net assets
$14,694,150
Revenue
-
Expenses
$997,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$1.07$1.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.64$1.28$0.64
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.63$1.97$1.34
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$3.35$2.94$0.41
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.41$2.23$2.64
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.80$3.22$2.43
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.73$0.25$1.49
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.53$2.07$0.54
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.08$1.10$1.02
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.37$1.16$0.79
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$2.30$1.22$1.07
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$2.55$1.00$1.56
2012Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.96
2011Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.00
2010Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.87