Civic Intelligence

Torrey Pines Association

990 • Fiscal year 2018 • EIN 95-2541114

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization Profilewww.torreypines.org
PO Box 3003Del Mar, CA 92014

(858) 523-8721

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,071,921

Down $108,822 (-9.2%) from 2017

Net Assets

Down

$1,066,765

Down $105,581 (-9.0%) from 2017

Liabilities

Down

$5,156

Down $3,241 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Up

$131,853

Up $12,501 (+10%) from 2017

Expenses

Up

$170,786

Up $66,877 (+64%) from 2017

Net Income

Down

-$38,933

Down $54,376 (-352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $416,229Liabilities 2010: $0Net Assets 2010: $416,2292010Assets 2011: $910,320Liabilities 2011: $0Net Assets 2011: $910,3202011Assets 2012: $1,048,438Liabilities 2012: $1,715Net Assets 2012: $1,046,7232012Assets 2013: $1,130,160Liabilities 2013: $84Net Assets 2013: $1,130,0762013Assets 2014: $1,111,171Liabilities 2014: $664Net Assets 2014: $1,110,5072014Assets 2015: $1,132,541Liabilities 2015: $10,508Net Assets 2015: $1,122,0332015Assets 2016: $1,112,337Liabilities 2016: $12,745Net Assets 2016: $1,099,5922016Assets 2017: $1,180,743Liabilities 2017: $8,397Net Assets 2017: $1,172,3462017Assets 2018: $1,071,921Liabilities 2018: $5,156Net Assets 2018: $1,066,7652018Assets 2019: $1,202,846Liabilities 2019: $4,217Net Assets 2019: $1,198,6292019Assets 2020: $1,380,091Liabilities 2020: $4,447Net Assets 2020: $1,375,6442020Assets 2021: $1,545,126Liabilities 2021: $7,834Net Assets 2021: $1,537,2922021Assets 2022: $1,710,297Liabilities 2022: $7,142Net Assets 2022: $1,703,1552022Assets 2023: $1,719,909Liabilities 2023: $24,288Net Assets 2023: $1,695,6212023Assets 2024: $1,836,658Liabilities 2024: $37,710Net Assets 2024: $1,798,9482024

Highlighted filing

2018

Assets$1,071,921
Liabilities$5,156
Net Assets$1,066,765
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $111,8822010Revenue 2011: $174,762Expenses 2011: $67,973Net Income 2011: $106,7892011Revenue 2012: $265,748Expenses 2012: $152,296Net Income 2012: $113,4522012Revenue 2013: $157,458Expenses 2013: $74,105Net Income 2013: $83,3532013Revenue 2014: $103,891Expenses 2014: $123,460Net Income 2014: -$19,5692014Revenue 2015: $124,550Expenses 2015: $137,924Net Income 2015: -$13,3742015Revenue 2016: $141,587Expenses 2016: $179,708Net Income 2016: -$38,1212016Revenue 2017: $119,352Expenses 2017: $103,909Net Income 2017: $15,4432017Revenue 2018: $131,853Expenses 2018: $170,786Net Income 2018: -$38,9332018Revenue 2019: $146,588Expenses 2019: $85,828Net Income 2019: $60,7602019Revenue 2020: $196,469Expenses 2020: $80,551Net Income 2020: $115,9182020Revenue 2021: $154,810Expenses 2021: $102,711Net Income 2021: $52,0992021Revenue 2022: $444,387Expenses 2022: $159,963Net Income 2022: $284,4242022Revenue 2023: $163,268Expenses 2023: $226,773Net Income 2023: -$63,5052023Revenue 2024: $257,861Expenses 2024: $210,362Net Income 2024: $47,4992024

Highlighted filing

2018

Revenue$131,853
Expenses$170,786
Net Income-$38,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$147,133
Mission and Program Overview

Mission

The Torrey Pines Association was founded in 1950 to encourage public interest in, and support for, the preservation of the rare Torrey Pine trees and their scenic refuge. This is accomplished by raising funds for special projects and by publishing informative materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,172,346$1,066,765▼ $105,581
Savings and Temporary Cash Investments$524,474$455,105▼ $69,369
Prepaid Expenses and Deferred Charges$1,119$2,035▲ $916
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,180,743$1,071,921▼ $108,822
Other Assets Total$655,150$614,781▼ $40,369
Liabilities
Accounts Payable and Accrued Expenses$8,397$5,156▼ $3,241
Total Liabilities$8,397$5,156▼ $3,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,172,346$1,066,765▼ $105,581
Total Liabilities and Net Assets / Fund Balance$1,180,743$1,071,921▼ $108,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$614,781--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter JensenPresident
Ken KingVice President
Doug DawsonDirector
Diane AilorCounselor
Joann SelleckCounselor
John DurantCounselor
Rick GulleyCounselor
Rick VogelCounselor
Robert WohlCounselor
Barbara McCardleMembership CHR
Anne McCammonSecretary
Donna CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,471
Program Service Revenue
$1,355
Investment Income
$29,998
Other Revenue
$18,029
All Other Contributions
$82,471
Change in Net Assets
$-38,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,134
Salaries, Compensation, and Employee Benefits$27,970
Other Expenses$27,682
Total Fundraising Expense$9,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,134--$115,134
Other Salaries and Wages$250$17,513$8,100$25,863
Fees for Services Accounting-$3,321-$3,321
All Other Expenses$687$2,550-$3,237
Insurance$944$1,312$554$2,810
Payroll Taxes$22$1,333$752$2,107
Other Expenses$1,884$1,333-$1,333
Total Functional Expenses$130,693$30,687$9,406$170,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Torrey Pines State ReserveSan Diego, CA--$115,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,851
Fundraising Direct Expenses$15,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine in the Pines$26,776$26,776-$26,776
Guy Fleming Event$6,075$6,075-$6,075
Total Events$32,851$32,851$15,280$17,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the Board of Counselors are elected at the General Meeting of themembership to three year terms. The election of the 13 counselors is structuredso that 4 members (3 in every third year) are elected for a three year term everyyear.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All Board Members are association Members and the Board can appoint replacement Board Members to replace one who has left the Board during the year. The appointment must be confirmed in the next regular Board election.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer will provide a copy of the Form 990 to each Board Member at themeeting closest to the filing of the returns. At that meeting the Treasurer willreview the returns with the Board and explain issues raised by the Board pursuant tothat review. The Form 990 is also made available on the entity website to the general public.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest Policy requires each Board member to disclose annually any situations and or transactions that may constitute a conflict. These disclosures are reviewed by the Executive Committee or other unrelated Board members. Each Board member is also required to disclose any potential conflict that arises between the annual disclosures. If a Board member proposes a transaction or relationship that presents a conflict, the interested Board member is barred from participation in the discussion and approval of the transaction or relationship.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“When a member of the public inquires the Treasurer will contact the person andeither will provide a copy or allow the person to review the documents at a time andplace to be determined.”

Filing and Contact Details

Filer

Filer Name
Torrey Pines Association
EIN
95-2541114
Phone
8585238721
Address
PO Box 3003, Del Mar, CA 92014

Signing Officer

Name
Donna Close
Title
Treasurer
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jensen
Voting Board Members
12
Independent Board Members
0
Employees
2

Preparer

Firm
Blitz Lee & Company
Address
3838 Camino Del Rio N Ste 360, San Diego, CA 92108
Preparer
Alan M Blitz
Phone
6192835534
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To preserve and maintain the Torrey Pines State Natural Reserve, and to educate the general public about the Torrey Pines State Natural Reserve.”

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IRS990/MissionDesc0The Torrey Pines Association was founded in 1950 to encourage public interest in, and support for, the preservation of the rare Torrey Pine trees and their scenic refuge. This is accomplished by raising funds for special projects and by publishing informative materials.
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0655150
IRS990/OtherAssetsTotalGrp/EOYAmt0614781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership Expense
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Travel & Meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ProgramServicesAmt011772
IRS990/OtherExpensesGrp/ProgramServicesAmt11884
IRS990/OtherExpensesGrp/TotalAmt011772
IRS990/OtherExpensesGrp/TotalAmt13325
IRS990/OtherExpensesGrp/TotalAmt21884
IRS990/OtherExpensesGrp/TotalAmt31333
IRS990/OtherRevenueMiscGrp/Desc0Book sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458
IRS990/OtherRevenueTotalAmt0458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250
IRS990/OtherSalariesAndWagesGrp/TotalAmt025863
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01333
IRS990/PayrollTaxesGrp/ProgramServicesAmt022
IRS990/PayrollTaxesGrp/TotalAmt02107
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02035
IRS990/PrincipalOfficerNm0Peter Jensen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032527
IRS990/PYInvestmentIncomeAmt028515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt03519
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IRS990/PYRevenuesLessExpensesAmt015443
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IRS990/PYTotalExpensesAmt0103909
IRS990/PYTotalRevenueAmt0119352
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IRS990/ReconcilationRevenueExpnssAmt0-38933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01172346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01066765
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447443
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122995
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IRS990ScheduleA/InvestmentIncomePYPct00.17080
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091729
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621232
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0614781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To preserve and maintain the Torrey Pines State Natural Reserve, and to educate the general public about the Torrey Pines State Natural Reserve.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614781
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine in the Pines
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Guy Fleming Event
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06075

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,921
Liabilities
$5,156
Net assets
$1,066,765
Revenue
$131,853
Expenses
$170,786
Net income
-$38,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.16$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.14$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.12$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.16$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.27$0.15$0.11
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.17$0.07$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.11