Civic Intelligence

Torrey Foundation

990PF • Fiscal year 2020 • EIN 88-0268986

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

2625 Alcatraz Box 211Berkeley, CA 94705

(858) 204-7511

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

649%

Higher net margin than 100% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$19,792,308

Up $159,654 (+0.8%) from 2019

Net Assets

Up

$19,792,308

Up $159,654 (+0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

-$406,220

Down $1,201,804 (-151%) from 2019

Expenses

Down

$2,230,358

Down $991,398 (-31%) from 2019

Net Income

Down

-$2,636,578

Down $210,406 (-8.7%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$19,792,308
Liabilities$0
Net Assets$19,792,308

Operations Trend

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

2020

Revenue-$406,220
Expenses$2,230,358
Net Income-$2,636,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L WILSONPresidentPT$0--
T WILSONSecretaryPT$0--
M WILSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Torrey Foundation
EIN
88-0268986
Phone
8582047511
Address
2625 ALCATRAZ BOX 211, BERKELEY, CA 94705

Signing Officer

Name
L Wilson
Title
President
Phone
8582047511
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
David Melone
Phone
4153974444
Raw XML AppendixShowing 400 of 418 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25037
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1AGENT FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt020587
TaxesSchedule/TaxesDetail/Amt112493
TaxesSchedule/TaxesDetail/Amt250
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2STATE FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020587
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582047511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TORR
ReturnHeader/Filer/EIN0880268986
ReturnHeader/Filer/PhoneNum08582047511
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 ALCATRAZ BOX 211
ReturnHeader/Filer/USAddress/CityNm0BERKELEY

Document Assets

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Filings

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