Civic Intelligence

The Tommy E Short Charitable Foundation

990PF • Fiscal year 2010 • EIN 31-1678809

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
1220 Rosecrans St92106
Siviq Scores

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

Liabilities / Assets

96th percentile

1.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$135,913

No earlier filing loaded for comparison.

Net Assets

-$128,547

No earlier filing loaded for comparison.

Liabilities

$264,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$65,628

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $135,913Liabilities 2010: $264,460Net Assets 2010: -$128,5472010Assets 2011: $8,765Liabilities 2011: $1Net Assets 2011: $8,7642011Assets 2012: $7,656Liabilities 2012: $13,001Net Assets 2012: -$5,3452012Assets 2015: $8,591Liabilities 2015: $42,282Net Assets 2015: -$33,6912015Assets 2016: $180,294Liabilities 2016: $478,278Net Assets 2016: -$297,9842016Assets 2017: $198,054Liabilities 2017: $757,071Net Assets 2017: -$559,0172017

Highlighted filing

2010

Assets$135,913
Liabilities$264,460
Net Assets-$128,547
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $65,6282010Expenses 2011: $36,2932011Expenses 2012: $14,1092012Revenue 2015: $15,000Expenses 2015: $17,302Net Income 2015: -$2,3022015Revenue 2016: $5,000Expenses 2016: $269,293Net Income 2016: -$264,2932016Revenue 2017: $7,525Expenses 2017: $268,558Net Income 2017: -$261,0332017

Highlighted filing

2010

Revenue-
Expenses$65,628
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL ERB JRTreasurer-$0--
TIMOTHY P LABECKVice President-$0--
Tommy E ShortPresidentPT$0--
Filing and Contact Details

Filer

EIN
31-1678809
Raw XML Appendix365 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DARRELL ERB JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TIMOTHY P LABECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Tommy E Short
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LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
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LandEtcSchedule2/LandEtc/CostOrOtherBasis181133
LandEtcSchedule2/LandEtc/CostOrOtherBasis2125765
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LandEtcSchedule2/LandEtc/EOYFMV165000
LandEtcSchedule2/LandEtc/EOYFMV2110000
MortgagesAndNotesPayableSch/TotalMortgageAmount0258100
OtherAssetsSchedule/OtherAssets/BOYBookValue0-1907
OtherAssetsSchedule/OtherAssets/BOYBookValue14000
OtherAssetsSchedule/OtherAssets/Description0Other Assets
OtherAssetsSchedule/OtherAssets/Description1DUE FROM KING BISCUIT
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OtherAssetsSchedule/OtherAssets/EOYBookValue16500
OtherAssetsSchedule/OtherAssets/EOYFMV0-14977
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpenses/Description1Refunds
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description3Office Supplies
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5EMPLOYEE INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6Education
OtherExpensesSchedule/OtherExpenses/Description7DUES & SUBSCRIPTIONS
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OtherExpensesSchedule/OtherExpenses/Description9Advertising
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1-71
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2593
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks355
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks56822
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6196
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks735
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8146
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks935
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11438
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01130
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue0146826
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Individual0FIELDS OF JAZZ
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote02003-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate01.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate02010-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan0108609
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311678809
ReturnHeader/Filer/Name/BusinessNameLine10The Tommy E Short Charitable Foundation
ReturnHeader/Filer/NameControl0TOMM
ReturnHeader/Filer/Phone06195950760
ReturnHeader/Filer/USAddress/AddressLine101220 Rosecrans St
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092106
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Tommy Short
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B Sue Wood and Assoc PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 Remington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080524
ReturnHeader/Preparer/Name0B Sue Wood
ReturnHeader/Preparer/Phone09704825626
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:09:10-08:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,913
Liabilities
$264,460
Net assets
-$128,547
Revenue
-
Expenses
$65,628
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.98$7.57$5.59$0.08$2.69$2.61
2016Detailed filing. Detailed filing data is available for this year.$1.80$4.78$2.98$0.05$2.69$2.64
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.34$0.15$0.17$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.36
2010Detailed filing. Detailed filing data is available for this year.$1.36$2.64$1.29$0.66