Civic Intelligence

Shane Thurston Foundation Inc.

990 • Fiscal year 2023 • EIN 83-3684111

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 12, 2024

Organization ProfileN/A
13195 Logan StThornton, CO 80241

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$337,533

Up $85,474 (+34%) from 2022

Net Assets

Up

$331,593

Up $85,475 (+35%) from 2022

Liabilities

Down

$5,940

Down $1 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$235,765

Up $18,898 (+8.7%) from 2022

Expenses

Up

$150,290

Up $102,988 (+218%) from 2022

Net Income

Down

$85,475

Down $84,090 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2021: $82,447Liabilities 2021: $5,940Net Assets 2021: $76,5072021Assets 2022: $252,059Liabilities 2022: $5,941Net Assets 2022: $246,1182022Assets 2023: $337,533Liabilities 2023: $5,940Net Assets 2023: $331,5932023Assets 2024: $314,931Liabilities 2024: $5,940Net Assets 2024: $308,9912024

Highlighted filing

2023

Assets$337,533
Liabilities$5,940
Net Assets$331,593
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $70,322Expenses 2021: $15,479Net Income 2021: $54,8432021Revenue 2022: $216,867Expenses 2022: $47,302Net Income 2022: $169,5652022Revenue 2023: $235,765Expenses 2023: $150,290Net Income 2023: $85,4752023Revenue 2024: $138,747Expenses 2024: $161,407Net Income 2024: -$22,6602024

Highlighted filing

2023

Revenue$235,765
Expenses$150,290
Net Income$85,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 12, 2024
Return Version
2023v5.1
Gross Receipts
$235,765
Mission and Program Overview

Mission

The Shane Thurston Foundation promotes positive mental health in children by providing access to educational programs We do this through a few different avenues The first is The Giving Fund that was opened in Oct of 2021 to provide funding to childr

Giving Fund, grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,134$332,102▲ $86,968
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$252,059$337,533▲ $85,474
Other Assets Total$6,925$5,431▼ $1,494
Liabilities
Other Liabilities$5,941$5,940▼ $1
Total Liabilities$5,941$5,940▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,508$246,118▲ $169,610
Net Assets With Donor Restrictions$169,610$85,475▼ $84,135
Total Net Assets Fund Balance$246,118$331,593▲ $85,475
Total Liabilities and Net Assets / Fund Balance$252,059$337,533▲ $85,474
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Taylor HindesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$13,006
Program Service Revenue
$0
Investment Income
$9,009
Other Revenue
$213,750
All Other Contributions
$13,006
Change in Net Assets
$85,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,290
Total Fundraising Expense$47,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,000$7,061$6,132$16,193
Other Expenses$4,750-$41,797$4,750
Total Functional Expenses$95,300$7,061$47,929$150,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$213,750$213,750-$213,750
Total Events$213,750$213,750-$213,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-Term Liabilities$5,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shane Thurston
EIN
83-3684111
Phone
8778295500
Address
13195 LOGAN ST, THORNTON, CO 80241

Signing Officer

Name
Taylor Hindes
Title
President
Signed
2024-10-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
George Dimov CPA
Address
211 E 43rd Street Suite 628, NEW YORK, NY 10017
Preparer
George Dimov CPA
Phone
8338291120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Accounting Fees: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Administratvie Costs: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank & Transaction Fees: Column (A) - Total = $4010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4010”

Form 990, Part IX, Line 24E

“Bank Fees - Admin: Column (A) - Total = $1663; Column (B) - Program Services = $0; Column (C) - Management & General = $1663; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Books, Subscriptions: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education Grants: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Insurance - Liability: Column (A) - Total = $1310; Column (B) - Program Services = $0; Column (C) - Management & General = $1310; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage, Mailing Service: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website & Email Expenses: Column (A) - Total = $2122; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2122”

Form 990, Part IX, Line 24E

“Website & Email Expenses: Column (A) - Total = $2264; Column (B) - Program Services = $0; Column (C) - Management & General = $2264; Column (D) - Fundraising = $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Fees: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administratvie Costs: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Transaction Fees: Column (A) - Total = $4010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees - Admin: Column (A) - Total = $1663; Column (B) - Program Services = $0; Column (C) - Management & General = $1663; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage, Mailing Service: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website & Email Expenses: Column (A) - Total = $2122; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website & Email Expenses: Column (A) - Total = $2264; Column (B) - Program Services = $0; Column (C) - Management & General = $2264; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252059
IRS990/TotalAssetsEOYAmt0337533
IRS990/TotalAssetsGrp/BOYAmt0252059
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IRS990/TotalContributionsAmt013006
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05941
IRS990/TotalLiabilitiesEOYAmt05940
IRS990/TotalLiabilitiesGrp/BOYAmt05941
IRS990/TotalLiabilitiesGrp/EOYAmt05940
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331593
IRS990/TotalProgramServiceExpensesAmt095300
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252059
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IRS990/USAddress/ZIPCd0802411734
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Hindes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANE THURSTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
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ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt013195 LOGAN ST
ReturnHeader/Filer/USAddress/CityNm0THORNTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823109419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dimov CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E 43rd Street Suite 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum08338291120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DIMOV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-12T00:21:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,533
Liabilities
$5,940
Net assets
$331,593
Revenue
$235,765
Expenses
$150,290
Net income
$85,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.09$1.39$1.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.06$3.32$2.36$1.50$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$2.17$0.47$1.70
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$0.70$0.15$0.55