Civic Intelligence

The Shore Foundation

990PF • Fiscal year 2011 • EIN 84-6037027

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 10, 2012

Organization Profile
5347 S Valentia WayRoom/Suite 10080111
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

35th percentile

-6.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$141,215

Down $10,013 (-6.6%) from 2010

Net Assets

Down

$141,215

Down $10,013 (-6.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,569

Down $413 (-3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,228Liabilities 2010: $0Net Assets 2010: $151,2282010Assets 2011: $141,215Liabilities 2011: $0Net Assets 2011: $141,2152011Assets 2012: $138,490Liabilities 2012: $0Net Assets 2012: $138,4902012Assets 2013: $143,104Liabilities 2013: $0Net Assets 2013: $143,1042013Assets 2014: $148,118Liabilities 2014: $0Net Assets 2014: $148,1182014Assets 2015: $153,715Liabilities 2015: $0Net Assets 2015: $153,7152015Assets 2016: $155,640Liabilities 2016: $0Net Assets 2016: $155,6402016Assets 2017: $164,797Liabilities 2017: $0Net Assets 2017: $164,7972017Assets 2018: $159,276Liabilities 2018: $0Net Assets 2018: $159,2762018Assets 2019: $158,691Liabilities 2019: $0Net Assets 2019: $158,6912019Assets 2020: $157,356Liabilities 2020: $0Net Assets 2020: $157,3562020Assets 2021: $162,419Liabilities 2021: $0Net Assets 2021: $162,4192021Assets 2022: $146,925Liabilities 2022: $0Net Assets 2022: $146,9252022Assets 2023: $128,098Liabilities 2023: $0Net Assets 2023: $128,0982023Assets 2024: $128,420Liabilities 2024: $6,680Net Assets 2024: $121,7402024

Highlighted filing

2011

Assets$141,215
Liabilities$0
Net Assets$141,215
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $10,9822010Expenses 2011: $10,5692011Expenses 2012: $8,5852012Revenue 2013: $13,579Expenses 2013: $8,914Net Income 2013: $4,6652013Revenue 2014: $15,805Expenses 2014: $10,791Net Income 2014: $5,0142014Revenue 2015: $15,465Expenses 2015: $9,770Net Income 2015: $5,6952015Revenue 2016: $10,816Expenses 2016: $9,688Net Income 2016: $1,1282016Revenue 2017: $17,772Expenses 2017: $10,348Net Income 2017: $7,4242017Revenue 2018: $9,823Expenses 2018: $11,094Net Income 2018: -$1,2712018Revenue 2019: $11,826Expenses 2019: $9,751Net Income 2019: $2,0752019Revenue 2020: $5,063Expenses 2020: $10,847Net Income 2020: -$5,7842020Revenue 2021: $17,644Expenses 2021: $10,845Net Income 2021: $6,7992021Revenue 2022: -$3,168Expenses 2022: $12,142Net Income 2022: -$15,3102022Revenue 2023: -$6,495Expenses 2023: $10,195Net Income 2023: -$16,6902023Revenue 2024: $5,578Expenses 2024: $10,110Net Income 2024: -$4,5322024

Highlighted filing

2011

Revenue-
Expenses$10,569
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN H SHOREFdt Manager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONG EMANUELGIFT-DENVER, CO, US$5,000
Paid GrantJEWISH COMMUNITY CENTERGIFT-DENVER, CO, US$700
Paid GrantDENVER ART MUSEUMGIFT-DENVER, CO, US$700
Paid GrantUNIVERSITY OF DENVERGIFT-DENVER, CO, US$700
Paid GrantCHILDRENS HOSPITALGIFT-DENVER, CO, US$700
Paid GrantSHAW CANCER CENTERGIFT-DENVER, CO, US$700
Paid GrantALLIED JEWISH FEDERATIONGIFT-DENVER, CO, US$400
Paid GrantJEWISH FAMILY SERVICESGIFT-DENVER, CO, US$250
Paid GrantSHALOM PARKGIFT-DENVER, CO, US$250
Paid GrantADLGIFT-DENVER, CO, US$100
Paid GrantSCOTISH RITESGIFT-DENVER, CO, US$25
Filing and Contact Details

Filer

EIN
84-6037027
Raw XML Appendix354 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
AccountingFeesSchedule/AccountingFees/Amount01000
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0MARTIN H SHORE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis05010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis117523
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis224755
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis314319
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis42024
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis54666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32008-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42007-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired51988-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice06144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice114553
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice29484
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice314933
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice43117
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice516626
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name090 POLYPORE INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1650 TATA MOTORS LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name21100 ALCOA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3600 BRISTOL MEYERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name465 HALLIBURTON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5375 JP MORGAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01134
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-2970
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-15271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3614
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet41093
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet511960
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue012302
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19393
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue211179
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue320321
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue418337
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue518110
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue614124
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue717962
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue814475
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV015043
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV118139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV212389
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV317717
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV418117
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV516126
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV613685
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV713060
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV811437
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0J P MORGAN 375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MARSICO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2445 ALCOA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3910 BRISTOL MEYERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4214 EXXON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5HALLIBURTON 359
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6387 E I DUPONT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7BOEING 247
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8WASTE MANAGEMENT 493
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9NUVEEN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10FEEPORT MCMORAN 355
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11POLYPORE 260
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome03994
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-3440
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0554
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0554
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09525
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03994
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03994
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10015
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice064857
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-3440
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03994
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03994
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01044
IRS990PF/BalanceSheets/CashEOY0-1
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0142652
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0136203
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY05013
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IRS990PF/BalanceSheets/TotalAssetsBOY0151230
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0151230
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0141215
IRS990PF/BalanceSheets/UnrestrictedBOY0151230
IRS990PF/BalanceSheets/UnrestrictedEOY0141215
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10015
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0141215
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0151230
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0141215
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07613
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07613
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07613
IRS990PF/DistributableAmount/MinimumInvestmentReturn07653
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome040
IRS990PF/DistributableAmount/TotalTax040
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal040
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome040
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue040
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0140726
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0155388
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06795
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0148593
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02331
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07653
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0153057
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0155388
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARTIN H SHORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0FDT MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105347 S VALENTIA WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREENWOOD VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080111
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048699
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.021832
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IRS990PF/QualifyingDistributions/QualifyingDistributions09525
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03035731080
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREENWOOD VILLAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080111
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALLIED JEWISH FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CONG EMANUEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DENVER ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JEWISH FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ADL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SHAW CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SHALOM PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SCOTISH RITES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 S DAHLIA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12350 S DAHLIA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143201SOUTH TAMARAC DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161120LINCOLN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1712123 E 16TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980246
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1080246
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09525
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07613
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07613
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101570
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03482
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01912
IRS990PF/UndistributedIncome/ExcessFromYear101570
IRS990PF/UndistributedIncome/QualifyingDistributions09525
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01912
IRS990PF/UndistributedIncome/TotalCorpus03482
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01570
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount044
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846037027
ReturnHeader/Filer/Name/BusinessNameLine10THE SHORE FOUNDATION
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone03035731080
ReturnHeader/Filer/USAddress/AddressLine105347 S VALENTIA WAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/DateSigned02012-06-10
ReturnHeader/Officer/Name0MARTIN H SHORE
ReturnHeader/Officer/Phone03035731080
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105670 GREENWOOD PLAZA BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0ALAN BRANDT
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-22T16:08:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,215
Liabilities
$0
Net assets
$141,215
Revenue
-
Expenses
$10,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.22$0.06$0.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.06$0.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.18$0.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.18$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.15$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14$0.09$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11