Civic Intelligence

Brett Torino Foundation

990PF • Fiscal year 2017 • EIN 88-0509840

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profile
4455 Wagon Trail AveLas Vegas, NV 89118

(702) 258-4474

Siviq Scores

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

Liabilities / Assets

100th percentile

58.27x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-56%

Higher net margin than 9% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,100

Down $1,416 (-56%) from 2016

Net Assets

Down

-$62,993

Down $65,509 (-2604%) from 2016

Liabilities

Up

$64,093

Up $64,093 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$117,255

Down $263,619 (-69%) from 2016

Expenses

Down

$182,764

Down $102,151 (-36%) from 2016

Net Income

Down

-$65,509

Down $161,468 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $15,692Liabilities 2011: $02011Assets 2012: $50,133Liabilities 2012: $0Net Assets 2012: $50,1332012Assets 2013: $1,055Liabilities 2013: $0Net Assets 2013: $1,0552013Assets 2014: $31,148Liabilities 2014: $61,847Net Assets 2014: -$30,6992014Assets 2015: $1,004Liabilities 2015: $94,447Net Assets 2015: -$93,4432015Assets 2016: $2,516Liabilities 2016: $0Net Assets 2016: $2,5162016Assets 2017: $1,100Liabilities 2017: $64,093Net Assets 2017: -$62,9932017Assets 2018: $5,029Liabilities 2018: $56,150Net Assets 2018: -$51,1212018Assets 2019: $6,011Liabilities 2019: $35,427Net Assets 2019: -$29,4162019Assets 2020: $1,951Liabilities 2020: $0Net Assets 2020: $1,9512020Assets 2021: $3,002Liabilities 2021: $1,305Net Assets 2021: $1,6972021Assets 2022: $6,828Liabilities 2022: $10,025Net Assets 2022: -$3,1972022Assets 2023: $7,847Liabilities 2023: $17,243Net Assets 2023: -$9,3962023Assets 2024: $33,631Liabilities 2024: $14,243Net Assets 2024: $19,3882024

Highlighted filing

2017

Assets$1,100
Liabilities$64,093
Net Assets-$62,993
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $16Expenses 2011: $0Net Income 2011: $162011Expenses 2012: $15,9522012Revenue 2013: $177,235Expenses 2013: $226,313Net Income 2013: -$49,0782013Revenue 2014: $124,229Expenses 2014: $155,983Net Income 2014: -$31,7542014Revenue 2015: $245,062Expenses 2015: $307,806Net Income 2015: -$62,7442015Revenue 2016: $380,874Expenses 2016: $284,915Net Income 2016: $95,9592016Revenue 2017: $117,255Expenses 2017: $182,764Net Income 2017: -$65,5092017Revenue 2018: $162,265Expenses 2018: $150,393Net Income 2018: $11,8722018Revenue 2019: $122,717Expenses 2019: $101,012Net Income 2019: $21,7052019Revenue 2020: $81,407Expenses 2020: $50,050Net Income 2020: $31,3572020Revenue 2021: $107,316Expenses 2021: $107,570Net Income 2021: -$2542021Revenue 2022: $106,546Expenses 2022: $111,440Net Income 2022: -$4,8942022Revenue 2023: $127,019Expenses 2023: $133,218Net Income 2023: -$6,1992023Revenue 2024: $1,360,119Expenses 2024: $1,331,335Net Income 2024: $28,7842024

Highlighted filing

2017

Revenue$117,255
Expenses$182,764
Net Income-$65,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL BINGHAMSecretary/TrPT$0--
BRETT TORINOPresident-$0--
BRETT TORINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Brett Torino Foundation
EIN
88-0509840
Phone
7022584474
Address
4455 WAGON TRAIL AVE, LAS VEGAS, NV 89118

Signing Officer

Name
Al Bingham
Title
Secretary/treasurer
Phone
7025813330
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Payan & Payan Cpas LLC
Address
7936 W SAHARA AVENUE, LAS VEGAS, NV 89117
Preparer
Jason D Payan CPA
Phone
7022339526
Raw XML Appendix283 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0303875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0151717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0222737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01141324
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0303875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0151717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0222737
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0182129
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0182076
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01153376
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0971300
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2APPRAISAL FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO LOVELL CANYON RANCH
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt062843
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0625
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ReturnHeader/BusinessOfficerGrp/PersonNm0AL BINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025813330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETT TORINO FOUNDATION
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ReturnHeader/Filer/EIN0880509840
ReturnHeader/Filer/PhoneNum07022584474
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ReturnHeader/FilingSecurityInformation/IPTm013:12:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202731635
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07936 W SAHARA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07022339526
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D PAYAN CPA
ReturnHeader/ReturnTs02018-11-14T11:12:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,100
Liabilities
$64,093
Net assets
-$62,993
Revenue
$117,255
Expenses
$182,764
Net income
-$65,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.36$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.13$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.12$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.12$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.23$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00