Civic Intelligence

The Shore Foundation

990 • Fiscal year 2020 • EIN 82-4233483

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.THESHOREFOUNDATION.COM
52 Marway Circle No 2Rochester, NY 14624

(585) 329-9899

Siviq Scores

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

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$59,276

Down $75,725 (-56%) from 2019

Net Assets

$38,864

No earlier filing loaded for comparison.

Liabilities

Up

$20,412

Up $20,412 from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$219,286

Up $89,513 (+69%) from 2019

Expenses

Up

$315,423

Up $249,690 (+380%) from 2019

Net Income

Down

-$96,137

Down $160,177 (-250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2018: $64,967Liabilities 2018: $02018Assets 2019: $135,001Liabilities 2019: $02019Assets 2020: $59,276Liabilities 2020: $20,412Net Assets 2020: $38,8642020Assets 2021: $409,669Liabilities 2021: $0Net Assets 2021: $409,6692021Assets 2022: $388,921Liabilities 2022: $1,497Net Assets 2022: $387,4242022Assets 2023: $230,354Liabilities 2023: $9,406Net Assets 2023: $220,9482023Assets 2024: $267,835Liabilities 2024: $8,316Net Assets 2024: $259,5192024

Highlighted filing

2020

Assets$59,276
Liabilities$20,412
Net Assets$38,864
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2018: $151,786Expenses 2018: $86,819Net Income 2018: $64,9672018Revenue 2019: $129,773Expenses 2019: $65,733Net Income 2019: $64,0402019Revenue 2020: $219,286Expenses 2020: $315,423Net Income 2020: -$96,1372020Revenue 2021: $687,095Expenses 2021: $316,290Net Income 2021: $370,8052021Revenue 2022: $680,808Expenses 2022: $703,053Net Income 2022: -$22,2452022Revenue 2023: $624,671Expenses 2023: $722,580Net Income 2023: -$97,9092023Revenue 2024: $701,590Expenses 2024: $663,019Net Income 2024: $38,5712024

Highlighted filing

2020

Revenue$219,286
Expenses$315,423
Net Income-$96,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$219,286
Mission and Program Overview

Mission

To maximize the usefulness of existing technology to make a positive impact on people's lives, the community and the environment.

To empower our communities by enhancing technological access, awareness, and ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,559$33,676▼ $14,883
Inventories for Sale or Use$86,442$25,600▼ $60,842
Total Assets$135,001$59,276▼ $75,725
Liabilities
Deferred Revenue-$20,412-
Total Liabilities$0$20,412▲ $20,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,001$38,864▼ $96,137
Total Net Assets Fund Balance$135,001$38,864▼ $96,137
Total Liabilities and Net Assets / Fund Balance$135,001$59,276▼ $75,725
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Megan AlchowiakExecutive DirectorPT$22,886$22,886

Board Members and Trustees

NameTitle
Joshua GeisePresident
Chance WrightVice President and Secretary
Nathan BracalenteBoard Member Through 9/20
Charles HenleSecretary Through 9/20
Rob PoltrinoTreasurer From 9/20
Brian MartensTreasurer Through 9/20
Revenue and Support

Revenue Composition

Contributions and Grants
$214,491
Program Service Revenue
$4,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,491
Change in Net Assets
$-96,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table862$172,400
Total Noncash Contributions862$172,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,800
Other Expenses$145,737
Salaries, Compensation, and Employee Benefits$22,886
Total Fundraising Expense$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,800--$146,800
Fees for Services Other$89,130--$89,130
Occupancy$31,008$3,445-$34,453
Current Officers, Directors, Trustees, and Key Employees$20,597$2,289-$22,886
Advertising$3,717--$3,717
Office Expenses$2,020$224-$2,244
Insurance$1,856$206-$2,062
Other Expenses$275-$1,000$275
All Other Expenses$258--$258
Total Functional Expenses$308,259$6,164$1,000$315,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Action for a Better CommunityRochester, NY501c3To Enhance Technological Access, Awareness and Ability.-
Albany Can Code IncEast Greenbush, NY501c3To Enhance Technological Access, Awareness and Ability.-
Albany Fund for Education IncAlbany, NY501c3To Enhance Technological Access, Awareness and Ability.-
Catholic Family CenterRochester, NY501c3To Enhance Technological Access, Awareness and Ability.-
Center for Youth Services IncRochester, NY501c3To Enhance Technological Access, Awareness and Ability.-
New StoryBuffalo, NY501c3To Enhance Technological Access, Awareness and Ability.-
Pittsford Central School DistrictPittsford, NYN/aTo Enhance Technological Access, Awareness and Ability.-
Rochester Educational Opportunity CenterRochester, NYN/aTo Enhance Technological Access, Awareness and Ability.-
Rochester Youth for ChristRochester, NY501c3To Enhance Technological Access, Awareness and Ability.-
Vertus Charter SchoolRochester, NY501c3To Enhance Technological Access, Awareness and Ability.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to members of the board of directors for review before submission.”

Form 990, Part VI, Section B, Line 12C

“Board members sign annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is approved by the board of directors during the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Shore Foundation
EIN
82-4233483
Phone
5853299899
Address
52 MARWAY CIRCLE NO 2, ROCHESTER, NY 14624

Signing Officer

Name
Robert Poltrino
Title
Treasurer
Phone
5853299899
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Alchowiak
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 2,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,688. Scrapped inventory: program service expenses 86,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,442.”

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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt26000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt322600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt413800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt519200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt627400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt75000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt86000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt914000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc056 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc130 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc230 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3113 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc469 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc596 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6137 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc725 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc830 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc970 COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ENHANCE TECHNOLOGICAL ACCESS, AWARENESS AND ABILITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACTION FOR A BETTER COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALBANY CAN CODE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALBANY FUND FOR EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHOLIC FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW STORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PITTSFORD CENTRAL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROCHESTER EDUCATIONAL OPPORTUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CENTER FOR YOUTH SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROCHESTER YOUTH FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VERTUS CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0160902835
IRS990ScheduleI/RecipientTable/RecipientEIN1812893882
IRS990ScheduleI/RecipientTable/RecipientEIN2141810885
IRS990ScheduleI/RecipientTable/RecipientEIN3160743945
IRS990ScheduleI/RecipientTable/RecipientEIN4842779085
IRS990ScheduleI/RecipientTable/RecipientEIN5166001982
IRS990ScheduleI/RecipientTable/RecipientEIN6161514621
IRS990ScheduleI/RecipientTable/RecipientEIN7160992259
IRS990ScheduleI/RecipientTable/RecipientEIN8160821835
IRS990ScheduleI/RecipientTable/RecipientEIN9464366962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 WEST AVE FL 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt175 TROY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 3110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt387 N CLINTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt426 E GIRARD BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt575 BARKER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6161 CHESTNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7905 MONROE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 30069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt921 HUMBOLDT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EAST GREENBUSH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PITTSFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd514534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd614604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd714620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd814603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd914609
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DONATES COMPUTERS TO ELIGIBLE TAX-EXEMPT AND GOVERNMENT ENTITIES. THE ORGANIZATION RECEIVES THE IRS TAX-EXEMPT DETERMINATION OR PROOF OF EDUCATIONAL INSTITUTION. THE TAX IDENTIFICATION IS THEN CONNECTED TO THE TRANSFER DOCUMENTS AND LIABILITY RELEASE FOR THE COMPUTERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0862
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0172400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 2,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,688. SCRAPPED INVENTORY: PROGRAM SERVICE EXPENSES 86,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,276
Liabilities
$20,412
Net assets
$38,864
Revenue
$219,286
Expenses
$315,423
Net income
-$96,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$7.02$6.63$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$6.25$7.23$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.87$6.81$7.03$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$6.87$3.16$3.71
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$2.19$3.15$0.96
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.30$0.66$0.64
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$1.52$0.87$0.65