Civic Intelligence

The Tommy E Short Charitable Foundation

990PF • Fiscal year 2016 • EIN 31-1678809

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 270790Fort Collins, CO 80527

(619) 595-0760

Siviq Scores

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

Liabilities / Assets

98th percentile

2.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

95.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-5286%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1999%

Faster asset growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$180,294

Up $171,703 (+1999%) from 2015

Net Assets

Down

-$297,984

Down $264,293 (-784%) from 2015

Liabilities

Up

$478,278

Up $435,996 (+1031%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5,000

Down $10,000 (-67%) from 2015

Expenses

Up

$269,293

Up $251,991 (+1456%) from 2015

Net Income

Down

-$264,293

Down $261,991 (-11381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$180,294
Liabilities$478,278
Net Assets-$297,984
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$5,000
Expenses$269,293
Net Income-$264,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Tommy E Short Charitable Foundation
EIN
31-1678809
Phone
6195950760
Address
PO Box 270790, Fort Collins, CO 80527

Signing Officer

Name
B Sue Wood
Title
CPA
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
B Sue Wood and Assoc Pc
Address
527 REMINGTON ST, FORT COLLINS, CO 80524-3022
Preparer
B Sue Wood
Phone
9704825626
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tommy E Short
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY P LABECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DARRELL ERB JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24934 LARKWOOD ST
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ENRICHING LIVES THROUGH EDUCATIONAL AND INSPIRATIONAL EXPERIENCES, AND CREATING, COLLECTING AND DEVELOPING SUCCESSFUL CONCEPTS THROUGH SYNERGISTIC ALLIANCES AND ASSOCIATIONS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To further their mission to support individual and collective transformation through consciousness research, transformative learning, and engaging a global community in the realization of our human potential.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0113673
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt131072
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2908
LandEtcSchedule2/LandEtcGrp/BookValueAmt027926
LandEtcSchedule2/LandEtcGrp/BookValueAmt126140
LandEtcSchedule2/LandEtcGrp/BookValueAmt268830
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0141599
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt157212
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt269738
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1875
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM ECF US
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Due from Tommy Short
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt141418
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0215387
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B Sue Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Tommy E Short Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOMM
ReturnHeader/Filer/EIN0311678809
ReturnHeader/Filer/PhoneNum06195950760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270790
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B SUE WOOD AND ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 REMINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805243022
ReturnHeader/PreparerPersonGrp/PhoneNum09704825626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Sue Wood
ReturnHeader/ReturnTs02017-11-15T07:39:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,294
Liabilities
$478,278
Net assets
-$297,984
Revenue
$5,000
Expenses
$269,293
Net income
-$264,293
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

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