Civic Intelligence

The Shore Foundation

990 • Fiscal year 2021 • EIN 82-4233483

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

Organization ProfileWWW.THESHOREFOUNDATION.COM
PO Box 23764Rochester, NY 14692

(585) 329-9899

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$57,853

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

591%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

213%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$409,669

Up $350,393 (+591%) from 2020

Net Assets

Up

$409,669

Up $370,805 (+954%) from 2020

Liabilities

Down

$0

Down $20,412 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$687,095

Up $467,809 (+213%) from 2020

Expenses

Up

$316,290

Up $867 (+0.3%) from 2020

Net Income

Up

$370,805

Up $466,942 (+486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$409,669
Liabilities$0
Net Assets$409,669
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$687,095
Expenses$316,290
Net Income$370,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$698,405
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
Inventories for Sale or Use$25,600$378,800▲ $353,200
Cash and Non-Interest-Bearing Accounts$33,676$30,869▼ $2,807
Total Assets$59,276$409,669▲ $350,393
Liabilities
Deferred Revenue$20,412--
Total Liabilities$20,412$0▼ $20,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,864$409,669▲ $370,805
Total Net Assets Fund Balance$38,864$409,669▲ $370,805
Total Liabilities and Net Assets / Fund Balance$59,276$409,669▲ $350,393
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan AlchowiakExecutive DirectorPT$57,853$57,853

Board Members and Trustees

NameTitle
Joshua GeisePresident
Chance WrightVice President and Secretary
Rob PoltrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,740
Program Service Revenue
$103,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$552,625
Change in Net Assets
$370,805

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 Table2,478$495,600
Other Non Cash Contri Table80$18,200
Total Noncash Contributions2,558$513,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,894
Grants and Similar Amounts Paid$116,800
Salaries, Compensation, and Employee Benefits$76,596
Total Fundraising Expense$1,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,800--$116,800
Occupancy$56,724$6,302-$63,026
Current Officers, Directors, Trustees, and Key Employees$52,068$5,785-$57,853
Other Salaries and Wages$16,869$1,874-$18,743
Advertising-$4,095-$4,095
Insurance$3,676$408-$4,084
Office Expenses$2,210$245-$2,455
Fees for Services Other$1,803--$1,803
Other Expenses$1,884-$1,154$1,154
All Other Expenses$989--$989
Conferences and Meetings-$115-$115
Total Functional Expenses$296,312$18,824$1,154$316,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albany Fund for Education IncAlbany, NY501c3To Enhance Technological Access, Awareness and Ability.$0
Edison Technical High SchoolRochester, NY501c3To Enhance Technological Access, Awareness and Ability.$0
Endless Highway IncRochester, NY501c3To Enhance Technological Access, Awareness and Ability.$0
Nativity Prepatory AcademyRochester, NY501c3To Enhance Technological Access, Awareness and Ability.$0
Rochester Prep SchoolRochester, NY501c3To Enhance Technological Access, Awareness and Ability.$0
Rochester Rotary Charitable TrustsRochester, NY501c3To Enhance Technological Access, Awareness and Ability.$0
Vertus High SchoolRochester, NY501c3To Enhance Technological Access, Awareness and Ability.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,310
Fundraising Gross Income$11,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$21,625$11,310$11,310$0
Total Events$21,625$11,310$11,310$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
Backup withholding compliance
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 A, Line 2

“Two of the organization's board members are senior leadership of a business.”

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
PO BOX 23764, ROCHESTER, NY 14692

Signing Officer

Name
Robert Poltrino
Title
Treasurer
Phone
5853299899
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Alchowiak
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
31

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011310
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt26000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt322000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt412000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt510000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt620000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc030 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc130 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc230 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3110 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc460 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc550 COMPUTERS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6100 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/RecipientBusinessName/BusinessNameLine1Txt0ALBANY FUND FOR EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDISON TECHNICAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ENDLESS HIGHWAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIVITY PREPATORY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROCHESTER PREP SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROCHESTER ROTARY CHARITABLE TRUSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VERTUS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0141810885
IRS990ScheduleI/RecipientTable/RecipientEIN1261600010
IRS990ScheduleI/RecipientTable/RecipientEIN2452839500
IRS990ScheduleI/RecipientTable/RecipientEIN3263155719
IRS990ScheduleI/RecipientTable/RecipientEIN4813293784
IRS990ScheduleI/RecipientTable/RecipientEIN5160778060
IRS990ScheduleI/RecipientTable/RecipientEIN6464366962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1655 COLFAX ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 S CLINTON AVE SUITE C200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt315 WHALIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4305 ANDREWS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5180 LINDEN OAKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt621 HUMBOLDT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROCHESTER
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/ZIPCd012203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd514625
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd614609
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IDENTIFIES ELIGIBLE TAX-EXEMPT AND GOVERNMENT ORGANIZATIONS IN NEED OF COMPUTERS BASED ON PROGRAM AND MISSION. 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. THE ORGANIZATION THEN WORKS WITH THE ORGANIZATIONS TO PROVIDE COMPUTERS THAT WILL BE UTLIZED BY INDIVIDUALS WHO OTHERWISE WOULD NOT HAVE ACCESS TO COMPUTERS. THE ORGANIZATION DONATES THE COMPUTERS. AFTER DONATION, THE ORGANIZATION NO LONGER MONITORS USAGE OF THE COMPUTERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02478
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt180
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0495600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TOTAL DONATED COMPUTERS, LESS AMOUNT SCRAPPED THAT HAD NO VALUE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE ORGANIZATION'S BOARD MEMBERS ARE SENIOR LEADERSHIP OF A BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,669
Liabilities
$0
Net assets
$409,669
Revenue
$687,095
Expenses
$316,290
Net income
$370,805
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