Civic Intelligence

Trauma Research & Education Foundation

990EZ • Fiscal year 2012 • EIN 33-0037243

Oct 01, 2011 to Sep 30, 2012 • Filed on May 20, 2013

Organization Profilewww.tref.org
3020 Childrens Way Mailcode 508592123
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$167,041

No earlier filing loaded for comparison.

Net Assets

$154,541

No earlier filing loaded for comparison.

Liabilities

$12,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

$106,177

No earlier filing loaded for comparison.

Expenses

$131,208

No earlier filing loaded for comparison.

Net Income

-$25,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $167,041Liabilities 2012: $12,500Net Assets 2012: $154,5412012Assets 2017: $177,140Net Assets 2017: $177,1402017Assets 2018: $139,804Net Assets 2018: $139,8042018Assets 2019: $132,410Net Assets 2019: $132,4102019Assets 2020: $145,343Net Assets 2020: $145,3432020Assets 2021: $127,589Net Assets 2021: $127,5892021Assets 2022: $110,546Net Assets 2022: $110,5462022Assets 2023: $91,355Net Assets 2023: $91,3552023Assets 2024: $77,449Net Assets 2024: $77,4492024Assets 2025: $52,119Net Assets 2025: $52,1192025

Highlighted filing

2012

Assets$167,041
Liabilities$12,500
Net Assets$154,541
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $106,177Expenses 2012: $131,208Net Income 2012: -$25,0312012Revenue 2017: $128,281Expenses 2017: $84,482Net Income 2017: $43,7992017Revenue 2018: $28,031Expenses 2018: $65,367Net Income 2018: -$37,3362018Revenue 2019: $78,735Expenses 2019: $86,129Net Income 2019: -$7,3942019Revenue 2020: $75,149Expenses 2020: $62,216Net Income 2020: $12,9332020Revenue 2021: $63,020Expenses 2021: $80,774Net Income 2021: -$17,7542021Revenue 2022: $75,024Expenses 2022: $92,067Net Income 2022: -$17,0432022Revenue 2023: $75,014Expenses 2023: $94,205Net Income 2023: -$19,1912023Revenue 2024: $105,005Expenses 2024: $118,911Net Income 2024: -$13,9062024Revenue 2025: $75,603Expenses 2025: $100,933Net Income 2025: -$25,3302025

Highlighted filing

2012

Revenue$106,177
Expenses$131,208
Net Income-$25,031
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 20, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Reduce trauma related deaths & injuries through awareness, education, prevention programs and associated research programs.

Filing and Contact Details

Filer

EIN
33-0037243
Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH BYRNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON PACYNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOROTHY KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHI AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY06067
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IRS990EZ/OtherChangesInNetAssets05220
IRS990EZ/OtherExpensesTotal095076
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IRS990EZ/PrimaryExemptPurpose0The Trauma Research and Education Foundation is dedicated to reducing the number of trauma related deaths and injuries in San Diego through awareness, education, prevention programs, and associated research programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAUMA PREVENTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION OF PRACTICES AND RESEARCH RELATED TO TRAUMA.
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IRS990EZ/WebSite0www.tref.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $12500
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $6067 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $10003
IRS990ScheduleO/GeneralExplanation/Explanation3NET PRIOR PERIOD ADJUSTMENTS $5220
IRS990ScheduleO/GeneralExplanation/Explanation4Backing out of donated service $-4500
IRS990ScheduleO/GeneralExplanation/Explanation5Taxes, fees, and license $1102
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $29689
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $900
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1284
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $13795
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $52806
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: UCSD CHANGE GRANT | Cash Amount Given: $10000
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330037243
ReturnHeader/Filer/Name/BusinessNameLine10Trauma Research & Education Foundation
ReturnHeader/Filer/NameControl0TRAU
ReturnHeader/Filer/Phone08589664010
ReturnHeader/Filer/USAddress/AddressLine103020 Childrens Way Mailcode 5085
ReturnHeader/Filer/USAddress/City0San Diego
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ReturnHeader/Officer/DateSigned02013-05-20
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0Erin Sacco Pineda
ReturnHeader/Preparer/Phone06192708222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-20T11:05:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,041
Liabilities
$12,500
Net assets
$154,541
Revenue
$106,177
Expenses
$131,208
Net income
-$25,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.76$1.01$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.05$1.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.75$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.75$0.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.63$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.75$0.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.79$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.28$0.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.28$0.84$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.13$1.55$1.06$1.31$0.25