Civic Intelligence

Torrey Pines Association

990 • Fiscal year 2021 • EIN 95-2541114

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,545,126

Up $165,035 (+12%) from 2020

Net Assets

Up

$1,537,292

Up $161,648 (+12%) from 2020

Liabilities

Up

$7,834

Up $3,387 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Down

$154,810

Down $41,659 (-21%) from 2020

Expenses

Up

$102,711

Up $22,160 (+28%) from 2020

Net Income

Down

$52,099

Down $63,819 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,545,126
Liabilities$7,834
Net Assets$1,537,292
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$154,810
Expenses$102,711
Net Income$52,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$158,824
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$1,375,644$1,537,292▲ $161,648
Savings and Temporary Cash Investments$523,341$545,743▲ $22,402
Prepaid Expenses and Deferred Charges$2,054$2,779▲ $725
Accounts Receivable$80$0▼ $80
Cash and Non-Interest-Bearing Accounts-$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$1,380,091$1,545,126▲ $165,035
Other Assets Total$854,616$996,604▲ $141,988
Liabilities
Accounts Payable and Accrued Expenses$4,447$7,834▲ $3,387
Total Liabilities$4,447$7,834▲ $3,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,375,644$1,537,292▲ $161,648
Total Liabilities and Net Assets / Fund Balance$1,380,091$1,545,126▲ $165,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$996,604--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter JensenPresident
Rick GulleyVice President
Andy FieldBoard Member
Diane AilorBoard Member
Doug DawsonBoard Member
Ed VadroskaBoard Member
Joann SelleckBoard Member
John DurantBoard Member
John HildibrandBoard Member
Nigella HillgarthBoard Member
Robert WohlBoard Member
Anne McCammonSecretary
Donna CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,438
Program Service Revenue
$0
Investment Income
$37,009
Other Revenue
$4,363
All Other Contributions
$79,792
Change in Net Assets
$52,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,760
Grants and Similar Amounts Paid$42,151
Total Fundraising Expense$5,634
Salaries, Compensation, and Employee Benefits$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,151--$42,151
All Other Expenses$5,626$4,330-$9,956
Other Expenses$27,760$3,898$4,460$3,898
Insurance$842$1,266$374$2,482
Fees for Services Accounting-$2,376-$2,376
Other Salaries and Wages--$800$800
Total Functional Expenses$76,379$20,698$5,634$102,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Torrey Pines State ReserveSan Diego, CA--$41,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,377
Fundraising Direct Expenses$4,014
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jensen
Voting Board Members
13
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/OtherExpensesGrp/ManagementAndGeneralAmt08828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13898
IRS990/OtherExpensesGrp/ProgramServicesAmt027760
IRS990/OtherExpensesGrp/TotalAmt027760
IRS990/OtherExpensesGrp/TotalAmt18828
IRS990/OtherExpensesGrp/TotalAmt24460
IRS990/OtherExpensesGrp/TotalAmt33898
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02779
IRS990/PrincipalOfficerNm0Peter Jensen
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028515
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IRS990ScheduleA/InvestmentIncomeCYPct00.22060
IRS990ScheduleA/InvestmentIncomePYPct00.21080
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IRS990ScheduleA/Total509Grp/TotalAmt0518556
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0996604
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.
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IRS990ScheduleI/RecipientTable/CashGrantAmt041151
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Torrey Pines State Reserve
IRS990ScheduleI/RecipientTable/RecipientEIN0680303606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012600 N Torrey Pines Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,126
Liabilities
$7,834
Net assets
$1,537,292
Revenue
$154,810
Expenses
$102,711
Net income
$52,099
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