Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990PF • Fiscal year 2011 • EIN 31-1678809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,765
Down $127,148 (-94%) from 2010
Net Assets
Up$8,764
Up $137,311 (+107%) from 2010
Liabilities
Down$1
Down $264,459 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$36,293
Down $29,335 (-45%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRELL ERB JR | Treasurer | - | $0 | - | - |
| TIMOTHY P LABECK | Vice President | - | $0 | - | - |
| Tommy E Short | President | PT | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1425 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting and tax preparation |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 57 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1815 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 6460 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1015 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 2659 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 3481 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 14873 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 2600 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 199 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 577 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 91 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 237 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 267 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 1137 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 198 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2007-12-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2005-01-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2005-01-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2005-03-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2004-11-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2004-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2004-12-16 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | LEASEHOLD IMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | WIRING FOR COMPUTERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | DESKS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | CARPET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | FURNITURE |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1443 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 5595 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 881 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 2302 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 3214 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 13736 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 2402 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.1094 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.0893 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.0893 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.0893 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.0764 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.0764 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.0764 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 173604 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 173604 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 2706 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 137311 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 28426 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 3736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 173604 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 36293 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 173604 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 36293 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 5230 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 401015 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 734 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 641 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 641 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 401639 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 3330 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 624 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 370000 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 258100 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | -14977 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 7500 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 7500 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 1130 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 1 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 146826 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 135913 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 8765 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 378141 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 264460 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 135913 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 8765 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | -128547 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 8764 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | -128547 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 8764 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 137311 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 8764 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | -128547 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 8764 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 378141 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DARRELL ERB JR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | TIMOTHY P LABECK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Tommy E Short |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 4934 LARKWOOD ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 7829 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1220 Rosecrans St 418 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | EUGENE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | BROOKINGS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | San Diego |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | OR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | OR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 97405 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 97415 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 92106 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2001-01-01 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 2100 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 2100 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 2100 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 2100 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 409779 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 409779 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 1956842 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 502583 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 519404 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 525076 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 1956842 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 502583 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 519404 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 525076 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Tommy E Short Char Found |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6195950760 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1220 Rosecrans St |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | San Diego |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 92106 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | ENRICHING LIVES THROUGH EDUCATIONAL AND INSPIRATIONAL EXPERIENCES, AND CREATING, COLLECTING AND DEVELOPING SUCCESSFUL CONCEPTS THROUGH SYNERGISTIC ALLIANCES AND ASSOCIATIONS. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 194410 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 80960 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 125645 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 331 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 173 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 120 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Improvements |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 194741 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 81133 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 125765 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 195000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 65000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 110000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 6500 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | Other Assets |
| OtherAssetsSchedule/OtherAssets/Description | 1 | DUE FROM ECF US |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 7500 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 7500 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | TELEPHONE & INTERNET |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Office Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 2571 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 52 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 351 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 641 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 121 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 173604 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 1130 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | Rounding |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311678809 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Tommy E Short Charitable Foundation |
| ReturnHeader/Filer/NameControl | 0 | TOMM |
| ReturnHeader/Filer/Phone | 0 | 6195950760 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1220 Rosecrans St |
| ReturnHeader/Filer/USAddress/City | 0 | San Diego |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92106 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | Tommy Short |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | B SUE WOOD AND ASSOC PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 527 REMINGTON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 805243022 |
| ReturnHeader/Preparer/Name | 0 | B Sue Wood |
| ReturnHeader/Preparer/Phone | 0 | 9704825626 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T09:06:44-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.