Civic Intelligence

The Tommy E Short Charitable Foundation

990PF • Fiscal year 2012 • EIN 31-1678809

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
PO Box 27079080527
Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,656

Down $1,109 (-13%) from 2011

Net Assets

Down

-$5,345

Down $14,109 (-161%) from 2011

Liabilities

Up

$13,001

Up $13,000 (+1300000%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,109

Down $22,184 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$7,656
Liabilities$13,001
Net Assets-$5,345
Open 2012 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

2012

Revenue-
Expenses$14,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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 Appendix246 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount09799
AccountingFeesSchedule/AccountingFees/Category0Accounting and tax preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod053
DepreciationSchedule/Depreciation/ComputationMethod157
DepreciationSchedule/Depreciation/ComputationMethod257
DepreciationSchedule/Depreciation/ComputationMethod357
DepreciationSchedule/Depreciation/CostOrOtherBasis01815
DepreciationSchedule/Depreciation/CostOrOtherBasis16460
DepreciationSchedule/Depreciation/CostOrOtherBasis21015
DepreciationSchedule/Depreciation/CostOrOtherBasis32659
DepreciationSchedule/Depreciation/CurrentYearExpense0173
DepreciationSchedule/Depreciation/CurrentYearExpense1288
DepreciationSchedule/Depreciation/CurrentYearExpense243
DepreciationSchedule/Depreciation/CurrentYearExpense3120
DepreciationSchedule/Depreciation/DateAcquired02007-12-05
DepreciationSchedule/Depreciation/DateAcquired12005-01-14
DepreciationSchedule/Depreciation/DateAcquired22005-01-07
DepreciationSchedule/Depreciation/DateAcquired32005-03-03
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1LEASEHOLD IMP
DepreciationSchedule/Depreciation/DescriptionOfProperty2WIRING FOR COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty3DESKS
DepreciationSchedule/Depreciation/PriorYearsDepreciation01642
DepreciationSchedule/Depreciation/PriorYearsDepreciation16172
DepreciationSchedule/Depreciation/PriorYearsDepreciation2972
DepreciationSchedule/Depreciation/PriorYearsDepreciation32539
DepreciationSchedule/Depreciation/Rate00.0958
DepreciationSchedule/Depreciation/Rate10.0446
DepreciationSchedule/Depreciation/Rate20.0446
DepreciationSchedule/Depreciation/Rate30.0446
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09799
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss03289
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IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss014109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014109
IRS990PF/BalanceSheets/AccountsPayableEOY013000
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0401639
IRS990PF/BalanceSheets/CashBOY0641
IRS990PF/BalanceSheets/CashEOY0156
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0401639
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0624
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY07500
IRS990PF/BalanceSheets/OtherAssetsEOY07500
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01
IRS990PF/BalanceSheets/TotalAssetsBOY08765
IRS990PF/BalanceSheets/TotalAssetsEOY07656
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01
IRS990PF/BalanceSheets/TotalLiabilitiesEOY013001
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08765
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07656
IRS990PF/BalanceSheets/TotalNetAssetsBOY08764
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-5345
IRS990PF/BalanceSheets/UnrestrictedBOY08764
IRS990PF/BalanceSheets/UnrestrictedEOY0-5345
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14109
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-5345
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08764
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-5345
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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/AddressLine12PO Box 270790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EUGENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Fort Collins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode197415
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280527
IRS990PF/PrivateOperatingFoundations/DateOfRuling02001-01-01
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total01431766
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year10409779
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year20502583
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30519404
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total01431766
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10409779
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20502583
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30519404
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Tommy E Short Char Found
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06195950760
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 270790
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Fort Collins
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080527
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
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0194741
LandEtcSchedule2/LandEtc/AccumulatedDepreciation181133
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2125765
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis0194741
LandEtcSchedule2/LandEtc/CostOrOtherBasis181133
LandEtcSchedule2/LandEtc/CostOrOtherBasis2125765
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03289
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue07500
OtherAssetsSchedule/OtherAssets/Description0DUE FROM ECF US
OtherAssetsSchedule/OtherAssets/EOYBookValue07500
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpenses/Description1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0194
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks272
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
TaxesSchedule/Taxes/Amount056
TaxesSchedule/Taxes/Category0FUTA
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/AddressLine10PO Box 270790
ReturnHeader/Filer/USAddress/City0Fort Collins
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080527
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:26:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,656
Liabilities
$13,001
Net assets
-$5,345
Revenue
-
Expenses
$14,109
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits