Civic Intelligence

The Shore Foundation

990PF • Fiscal year 2016 • EIN 84-6037027

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profile
5347 S Valentia Way Rm/Ste 100Greenwood Village, CO 80111

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$155,640

Up $1,925 (+1.3%) from 2015

Net Assets

Up

$155,640

Up $1,925 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$10,816

Down $4,649 (-30%) from 2015

Expenses

Down

$9,688

Down $82 (-0.8%) from 2015

Net Income

Down

$1,128

Down $4,567 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$155,640
Liabilities$0
Net Assets$155,640
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$10,816
Expenses$9,688
Net Income$1,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Shore Foundation
EIN
84-6037027
Phone
3035731080
Address
5347 S VALENTIA WAY RM/STE 100, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Martin H Shore
Title
Fdt Manager
Phone
3039913541
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Alan Brandt
Phone
3037710123
Raw XML Appendix316 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST ANNES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SOUTHERN POVERTY LAW CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CROHNS AND COLITIS FDT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1DEENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24740 WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32701 S YORK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4400 WASHINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51805 SOUTH BELLAIRE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd436104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07700
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/AppliedToCurrentYearAmt07299
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01912
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01912
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01554
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0401
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03466
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03065
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIVIDEND PURCHASE
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0797
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RASSET ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0108
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN H SHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FDT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039913541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0846037027
ReturnHeader/Filer/PhoneNum03035731080
ReturnHeader/Filer/USAddress/AddressLine1Txt05347 S VALENTIA WAY RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0923159C4EC30E58B4BB99DBB9C60DE15804803CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D346420C306BF8ED60E14163E190196F8562787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BRANDT
ReturnHeader/ReturnTs02017-06-29T22:40:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,640
Liabilities
$0
Net assets
$155,640
Revenue
$10,816
Expenses
$9,688
Net income
$1,128
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