The Shifting Foundation

EIN 36-6108560 • Uintah, UT

6480 South 2800 EastUintah, UT 84403

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2025

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2025

-94%

Higher net margin than 5% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

$45,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

$10M-$25M nonprofits • Source year 2025

-1.9%

Faster asset growth than 25% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2025

-2.8%

Faster revenue growth than 28% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet

Liabilities / Assets19th percentile

Assets

Down

$24,183,783

Down $958,127 (-3.8%) from 2024

Liabilities

Flat

Flat from 2024

Net Assets

Down

$24,183,783

Down $958,127 (-3.8%) from 2024

Operations

Liabilities / Revenue18th percentile Net Margin5th percentile

Revenue

Down

$1,018,571

Down $960,054 (-49%) from 2024

Expenses

Down

$1,976,480

Down $14,364 (-0.7%) from 2024

Net Income

Down

-$957,909

Down $945,690 (-7740%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$24,183,783

Liabilities$0

Net Assets$24,183,783

Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$1,018,571

Expenses$1,976,480

Net Income-$957,909

Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,183,783
Liabilities: $0
Net assets: $24,183,783
Revenue: $1,018,571
Expenses: $1,976,480
Net income: -$957,909

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$24.2	$0.00	$24.2	$1.02	$1.98	$0.96
2024Detailed filing. Detailed filing data is available for this year.	$25.1	$0.00	$25.1	$1.98	$1.99	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$25.2	$0.00	$25.2	$1.08	$2.36	$1.28
2022Detailed filing. Detailed filing data is available for this year.	$26.4	$0.00	$26.4	$7.32	$2.48	$4.85
2021Detailed filing. Detailed filing data is available for this year.	$21.6	$0.00	$21.6	$2.91	$1.76	$1.15

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Feb 1, 2024 to Jan 31, 2025
Signed: Dec 15, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Chelsea A Hadley	Director & Secretary	PT	$45,000	-	$45,000
David A Breskin	President	FT	$0	-	-
Julie Breskin	Vice President	-	$0	-	-
Ricky L Max	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Shifting Foundation
EIN: 36-6108560
In Care Of: % DAVID BRESKIN
Phone: 8472055000
Address: 6480 South 2800 East, Uintah, UT 84403

Signing Officer

Name: David Breskin
Title: President
Phone: 8472055000
Signed: 2025-12-15
Discuss with paid preparer: Yes

Preparer

Firm: Miller Cooper & Co Ltd
Address: 3 Parkway North Blvd Suite 200, Deerfield, IL 60015
Preparer: Ricky L Max
Phone: 8472055000

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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/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	DAVID BRESKIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	JULIE BRESKIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1838000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	11222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1838000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1817065
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1817065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	28076
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	99680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	237467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	209375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	358039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	358039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	706407
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	131809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	28076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	99680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	237467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	209375
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1948874
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	131809
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1064446
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	932637
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	David Breskin
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Julie Breskin
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	Barbara Ruhman
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	6480 South 2800 East
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	6480 South 2800 East
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	6 East Scott Street 4th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Uintah
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Uintah
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	84403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	84403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	60610
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	400000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	24464408
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	222899
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	POETIC LICENSE PARTNERS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	EGG ROCK HOLDINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	23717158
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	219317
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	35488305
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	87732
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BUSINESS SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MERCHANDISE/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	4763
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	7279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	7279
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Pass Through Income/(Loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-808094
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-694587
TaxesSchedule/TaxesDetail/Amt	0	4393
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	4393
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Breskin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8472055000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Shifting Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SHIF
ReturnHeader/Filer/EIN	0	366108560
ReturnHeader/Filer/InCareOfNm	0	% DAVID BRESKIN
ReturnHeader/Filer/PhoneNum	0	8472055000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6480 South 2800 East
ReturnHeader/Filer/USAddress/CityNm	0	Uintah
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3 Parkway North Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60015
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8472055000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ricky L Max
ReturnHeader/ReturnTs	0	2025-12-09T08:03:43-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-02-01
ReturnHeader/TaxPeriodEndDt	0	2025-01-31
ReturnHeader/TaxYr	0	2024

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