Civic Intelligence

The Tommy E Short Charitable Foundation

990PF • Fiscal year 2011 • EIN 31-1678809

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1220 Rosecrans St92106
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2011

Assets$8,765
Liabilities$1
Net Assets$8,764

Operations Trend

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

2011

Revenue-
Expenses$36,293
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

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 Appendix288 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.

Path#Value
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DepreciationSchedule/Depreciation/ComputationMethod157
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DepreciationSchedule/Depreciation/ComputationMethod357
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DepreciationSchedule/Depreciation/ComputationMethod557
DepreciationSchedule/Depreciation/ComputationMethod657
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DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
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IRS990PF/BalanceSheets/AccountsPayableBOY05230
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0401015
IRS990PF/BalanceSheets/CashBOY0734
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IRS990PF/BalanceSheets/CashEOYFMV0641
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0401639
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0624
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0370000
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0-14977
IRS990PF/BalanceSheets/OtherAssetsEOY07500
IRS990PF/BalanceSheets/OtherAssetsEOYFMV07500
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01130
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0146826
IRS990PF/BalanceSheets/TotalAssetsBOY0135913
IRS990PF/BalanceSheets/TotalAssetsEOY08765
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0378141
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0264460
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0135913
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08764
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0378141
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DARRELL ERB JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TIMOTHY P LABECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Tommy E Short
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104934 LARKWOOD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 7829
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121220 Rosecrans St 418
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EUGENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2San Diego
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode197415
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292106
IRS990PF/PrivateOperatingFoundations/DateOfRuling02001-01-01
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total02100
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year302100
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total02100
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year302100
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Tommy E Short Char Found
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06195950760
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101220 Rosecrans St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0San Diego
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092106
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ENRICHING LIVES THROUGH EDUCATIONAL AND INSPIRATIONAL EXPERIENCES, AND CREATING, COLLECTING AND DEVELOPING SUCCESSFUL CONCEPTS THROUGH SYNERGISTIC ALLIANCES AND ASSOCIATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0194410
LandEtcSchedule2/LandEtc/AccumulatedDepreciation180960
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2125645
LandEtcSchedule2/LandEtc/BookValue0331
LandEtcSchedule2/LandEtc/BookValue1173
LandEtcSchedule2/LandEtc/BookValue2120
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis0194741
LandEtcSchedule2/LandEtc/CostOrOtherBasis181133
LandEtcSchedule2/LandEtc/CostOrOtherBasis2125765
LandEtcSchedule2/LandEtc/EOYFMV0195000
LandEtcSchedule2/LandEtc/EOYFMV165000
LandEtcSchedule2/LandEtc/EOYFMV2110000
OtherAssetsSchedule/OtherAssets/BOYBookValue06500
OtherAssetsSchedule/OtherAssets/Description0Other Assets
OtherAssetsSchedule/OtherAssets/Description1DUE FROM ECF US
OtherAssetsSchedule/OtherAssets/EOYBookValue07500
OtherAssetsSchedule/OtherAssets/EOYFMV07500
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpenses/Description1Office Supplies
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02571
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks152
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2351
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3641
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4121
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0173604
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01130
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Tommy Short
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B SUE WOOD AND ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 REMINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805243022
ReturnHeader/Preparer/Name0B Sue Wood
ReturnHeader/Preparer/Phone09704825626
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:06:44-08:00

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