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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2022 to Jan 31, 2023
- Signed
- Dec 15, 2023
- Return Version
- 2022v7.0
Filing and Contact Details
Filer
- Filer Name
- The Shifting Foundation
- EIN
- 36-6108560
- In Care Of
- % DAVID BRESKIN
- Phone
- 8472055000
- Address
- 6480 ST 2800 East, Uintah, UT 84403
Signing Officer
- Name
- David Breskin
- Title
- President
- Phone
- 8472055000
- Signed
- 2023-12-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miller Cooper & Co Ltd
- Address
- 1751 Lake Cook Road Suite 400, Deerfield, IL 60015
- Preparer
- Ricky L Max
- Phone
- 8472055000
Raw XML Appendix75 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 |
|---|---|---|
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BalanceDueAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BRESKIN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8472055000 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6480 SOUTH 2800 EAST |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Uintah |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84403 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 25154129 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 525990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 525990 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -235229 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -16311 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -235229 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | -16311 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -235229 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | -16311 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UBTI from partnership investment |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | UBTI from partnership investment |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -235229 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -16311 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -235229 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -16311 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-12-15 |
| 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 ST 2800 East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Uintah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362897372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER COOPER & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1751 Lake Cook Road Suite 400 |
| 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 | 2023-11-10T08:12:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Breskin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-01-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -