Civic Intelligence

The Torch Foundation

990 • Fiscal year 2021 • EIN 95-4816158

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
236 S Myers StBurbank, CA 91506

(424) 258-0188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,210,524

Up $2,435,969 (+88%) from 2020

Net Assets

Up

$5,209,924

Up $2,452,696 (+89%) from 2020

Liabilities

Down

$600

Down $16,727 (-97%) from 2020

Revenue And Expenses

Revenue

Up

$2,838,300

Up $114,958 (+4.2%) from 2020

Expenses

Up

$386,566

Up $146,599 (+61%) from 2020

Net Income

Down

$2,451,734

Down $31,641 (-1.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $12,895Liabilities 2012: $02012Assets 2013: $11,780Liabilities 2013: $02013Assets 2014: $86,672Net Assets 2014: $86,6722014Assets 2015: $155,129Liabilities 2015: $1492015Assets 2016: $153,908Liabilities 2016: $02016Assets 2017: $245,235Net Assets 2017: $245,2352017Assets 2018: $327,692Net Assets 2018: $327,6922018Assets 2019: $275,296Net Assets 2019: $275,2962019Assets 2020: $2,774,555Liabilities 2020: $17,327Net Assets 2020: $2,757,2282020Assets 2021: $5,210,524Liabilities 2021: $600Net Assets 2021: $5,209,9242021Assets 2021: $5,221,066Liabilities 2021: $600Net Assets 2021: $5,220,4662021Assets 2022: $4,949,901Liabilities 2022: $0Net Assets 2022: $4,949,9012022Assets 2023: $4,916,076Liabilities 2023: $12,400Net Assets 2023: $4,903,6762023

Highlighted filing

2021

Assets$5,210,524
Liabilities$600
Net Assets$5,209,924
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $10,770Expenses 2012: $14,856Net Income 2012: -$4,0862012Revenue 2013: $2,081Expenses 2013: $3,196Net Income 2013: -$1,1152013Revenue 2014: $75,779Expenses 2014: $887Net Income 2014: $74,8922014Revenue 2015: $27,667Expenses 2015: $52,227Net Income 2015: -$24,5602015Revenue 2016: $22,511Expenses 2016: $123,583Net Income 2016: -$101,0722016Revenue 2017: $189,435Expenses 2017: $97,808Net Income 2017: $91,6272017Revenue 2018: $157,442Expenses 2018: $74,985Net Income 2018: $82,4572018Revenue 2019: $175,533Expenses 2019: $227,929Net Income 2019: -$52,3962019Revenue 2020: $2,723,342Expenses 2020: $239,967Net Income 2020: $2,483,3752020Revenue 2021: $2,838,300Expenses 2021: $386,566Net Income 2021: $2,451,7342021Revenue 2021: $2,912,332Expenses 2021: $297,665Net Income 2021: $2,614,6672021Revenue 2022: $257,013Expenses 2022: $508,498Net Income 2022: -$251,4852022Revenue 2023: $162,480Expenses 2023: $485,675Net Income 2023: -$323,1952023

Highlighted filing

2021

Revenue$2,838,300
Expenses$386,566
Net Income$2,451,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$4,732,744
Mission and Program Overview

Mission

Transformational training for under-privileged

Transformational training for under-privileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,268,310-
Land, Buildings, and Equipment, Net$2,511,042$514,861▼ $1,996,181
Savings and Temporary Cash Investments$203,113$337,531▲ $134,418
Cash and Non-Interest-Bearing Accounts$60,400$89,822▲ $29,422
Total Assets$2,774,555$5,210,524▲ $2,435,969
Liabilities
Unsecured Notes Loans Payable$17,327--
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$17,327$600▼ $16,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,757,228$5,209,924▲ $2,452,696
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,757,228$5,209,924▲ $2,452,696
Total Liabilities and Net Assets / Fund Balance$2,774,555$5,210,524▲ $2,435,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,861$35,139$550,000
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carlton WatsonPresident & CEOFT$44,042$44,042

Board Members and Trustees

NameTitle
Douglas CarlsonChair
Darryl WarrenBoard Member
Jane Wang GarzonaBoard Member
Michael ChiangBoard Member
Juliet WhiteSecretary
Niloufer PablaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,092,660
Program Service Revenue
$0
Investment Income
$-261,435
Other Revenue
$7,075
All Other Contributions
$3,075,333
Change in Net Assets
$2,451,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,025
Salaries, Compensation, and Employee Benefits$189,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,923$32,952-$130,875
Depreciation Depletion$101,736--$101,736
Current Officers, Directors, Trustees, and Key Employees$32,952$11,089-$44,041
Fees for Services Other$43,250$664-$43,914
Occupancy$14,765$600-$15,365
Payroll Taxes$10,628$3,741-$14,369
Insurance$3,423$7,717-$11,140
Other Expenses$8,135$1,020$0$9,155
Fees for Services Accounting-$6,460-$6,460
Office Expenses$258$4,142-$4,400
Information Technology$2,506$343-$2,849
Fees for Services Legal-$1,785-$1,785
Other Employee Benefits-$256-$256
Advertising$221--$221
Total Functional Expenses$315,797$70,769$0$386,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed at the board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforce compliance with the policy through the review of disclosure forms.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public via guidestar.”

Filing and Contact Details

Filer

Filer Name
Torch Foundation
EIN
95-4816158
Phone
4242580188
Address
236 S MYERS ST, BURBANK, CA 91506

Signing Officer

Name
Carlton Watson
Title
President & CEO
Phone
4242580188
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Carlson
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
23

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service training fee, consultation fee, professional services - other.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0252731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03092662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02705484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06213387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03263
IRS990ScheduleA/InvestmentIncomeCYPct00.00052
IRS990ScheduleA/InvestmentIncomePYPct00.00034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95819
IRS990ScheduleA/PublicSupportPY509Pct00.94039
IRS990ScheduleA/PublicSupportTotal509Amt05960656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0252731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03092662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02705484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086716
IRS990ScheduleA/Total509Grp/TotalAmt06213387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03098900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02706584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06220725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035139
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH THE POLICY THROUGH THE REVIEW OF DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE TRAINING FEE, CONSULTATION FEE, PROFESSIONAL SERVICES - OTHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02774555
IRS990/TotalAssetsEOYAmt05210524
IRS990/TotalAssetsGrp/BOYAmt02774555
IRS990/TotalAssetsGrp/EOYAmt05210524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03092660
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017327

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Filings

Displayed year

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

Open filing
Assets
$5,210,524
Liabilities
$600
Net assets
$5,209,924
Revenue
$2,838,300
Expenses
$386,566
Net income
$2,451,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.90$0.16$0.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.26$0.51$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$2.91$0.30$2.61
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$2.84$0.39$2.45
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.76$2.72$0.24$2.48
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.16$0.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.19$0.10$0.09
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00