Civic Intelligence

The Shore Foundation

990PF • Fiscal year 2013 • EIN 84-6037027

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization Profile
5347 S Valentia WayRoom/Suite 10080111

(303) 573-1080

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$143,104

Up $4,614 (+3.3%) from 2012

Net Assets

Up

$143,104

Up $4,614 (+3.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

$13,579

No earlier filing loaded for comparison.

Expenses

Up

$8,914

Up $329 (+3.8%) from 2012

Net Income

$4,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$143,104
Liabilities$0
Net Assets$143,104
Open 2013 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

2013

Revenue$13,579
Expenses$8,914
Net Income$4,665
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN H SHOREFdt Manager-$0--
Filing and Contact Details

Filer

EIN
84-6037027
Phone
3035731080

Signing Officer

Name
Martin H Shore
Title
Manager
Phone
3035731080
Signed
2014-07-03

Preparer

Preparer
Alan Brandt
Phone
3037710123
Raw XML Appendix319 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/AccountingFeesDetail/Amt01335
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTIN H SHORE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32010-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WASTE MANAGEMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BOEING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2E I DUPONT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3BOEING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04390
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt15184
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt215070
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt32740
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05191
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt16256
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt216191
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt34624
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0801
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11072
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21121
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt017705
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19393
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt310413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt413720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt522851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt619697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt715810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt816313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt022901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt121657
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt218219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt319109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt416737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt518191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt614782
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt716744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt818219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARSICO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1214 EXXON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2HALLIBURTON 359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3387 E I DUPONT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BOEING 247
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5WASTE MANAGEMENT 493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6FEEPORT MCMORAN 355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7POLYPORE 260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ADVENT CLAYMORE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt08701
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt04878
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt013579
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt013579
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01335
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt08701
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt08701
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08701
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08701
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04665
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt032262
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04878
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08322
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt08701
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08914
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08701
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013579
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01714
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04665
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt051
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0143155
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0138490
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0143104
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07654
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07654
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07654
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07820
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0166
IRS990PF/DistributableAmountGrp/TotalTaxAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0166
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0166
IRS990PF/FMVAssetsEOYAmt0172582
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0133605
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0137081
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0166559
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04885
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06023
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06023
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0138490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0143104
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0172582
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0138490
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0143104
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0138490
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0143104
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0138490
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0143104
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0158781
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07901
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0150880
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02382
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07820
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0156399
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0158781
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTIN H SHORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0FDT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine105347 S VALENTIA WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080111
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt07049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.061970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.021832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0156399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0142726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0153057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0161584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0146306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0163200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.241059
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07200
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07200
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07200
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARTIN H SHORE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105347 S VALENTIA WAY 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0GREENWOOD VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03035731080
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SHORE ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13DENVER JEWISH DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14ADL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF COLORADO MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16ST ANNES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1112123 E 16TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122708 MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132450 S WABASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14DEENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine154740 WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine162701 S YORK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2LAMAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode180045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode281502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode380231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode480220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode580301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode680210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01570
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0454
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01116
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03043
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03497
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount051
OtherDecreasesSchedule/OtherDecreasesDetail/Description0TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0379
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN H SHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035731080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0846037027
ReturnHeader/Filer/PhoneNum03035731080
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/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BRANDT
ReturnHeader/ReturnTs02014-07-07T15:20:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,104
Liabilities
$0
Net assets
$143,104
Revenue
$13,579
Expenses
$8,914
Net income
$4,665
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. 2013 filings • <$500k nonprofits