Civic Intelligence

The Tommy E Short Charitable Foundation

990PF • Fiscal year 2017 • EIN 31-1678809

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

3.82x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

100.61x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3469%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$198,054

Up $17,760 (+9.9%) from 2016

Net Assets

Down

-$559,017

Down $261,033 (-88%) from 2016

Liabilities

Up

$757,071

Up $278,793 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$7,525

Up $2,525 (+51%) from 2016

Expenses

Down

$268,558

Down $735 (-0.3%) from 2016

Net Income

Up

-$261,033

Up $3,260 (+1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$198,054
Liabilities$757,071
Net Assets-$559,017
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$7,525
Expenses$268,558
Net Income-$261,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
Tommy E Short
Title
President & CEO
Signed
2018-10-09
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tommy E Short
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY P LABECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DARRELL ERB JR
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt157212
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt269738
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt141418
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM ECF US
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Due from Tommy Short
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt190194
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0233963
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07525
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy E Short
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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/PreparerFirmEIN0841157055
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/ReturnTs02018-10-09T14:29:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,054
Liabilities
$757,071
Net assets
-$559,017
Revenue
$7,525
Expenses
$268,558
Net income
-$261,033
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. 2017 filings • <$500k nonprofits