Civic Intelligence

The Shore Foundation

990PF • Fiscal year 2012 • EIN 84-6037027

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$138,490

Down $2,725 (-1.9%) from 2011

Net Assets

Down

$138,490

Down $2,725 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,585

Down $1,984 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2012

Assets$138,490
Liabilities$0
Net Assets$138,490
Open 2012 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

2012

Revenue-
Expenses$8,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF DENVERGIFT-DENVER, CO, US$1,500
Paid GrantSHAW CANCER CENTERGIFT-DENVER, CO, US$1,500
Paid GrantDENVER ART MUSEUMGIFT-DENVER, CO, US$1,000
Paid GrantCHILDRENS HOSPITALGIFT-DENVER, CO, US$1,000
Paid GrantSHORE ARTS CENTERGIFT-LAMAR, CO, US$1,000
Paid GrantARKANSAS WIND & PERCUSSIONGIFT.LAMAR, CO, US$1,000
Paid GrantJEWISH COMMUNITY CENTERGIFT-DENVER, CO, US$100
Filing and Contact Details

Filer

EIN
84-6037027
Raw XML Appendix303 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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0FDT MANAGER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GIFT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF DENVER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SHORE ARTS CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1312123 E 16TH STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101912
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201570
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03497
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015
IRS990PF/UndistributedIncome/ExcessFromYear101912
IRS990PF/UndistributedIncome/ExcessFromYear201570
IRS990PF/UndistributedIncome/QualifyingDistributions07100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015
IRS990PF/UndistributedIncome/TotalCorpus03497
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03482
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount040
OtherDecreasesSchedule/OtherDecreases/Description0TAXES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-01
ReturnHeader/Officer/Name0MARTIN H SHORE
ReturnHeader/Officer/Phone03035731080
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0ALAN BRANDT
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T12:47:39-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,490
Liabilities
$0
Net assets
$138,490
Revenue
-
Expenses
$8,585
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits