Civic Intelligence

On Shore Foundation

990PF • Fiscal year 2012 • EIN 95-4100318

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

Organization Profile
11835 W Olympic Blvd Room 109090064
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,607,799

Flat from 2012

Net Assets

$6,607,799

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$334,173

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,608,813Liabilities 2010: $0Net Assets 2010: $6,608,8132010Assets 2011: $6,443,827Liabilities 2011: $0Net Assets 2011: $6,443,8272011Assets 2012: $6,607,799Liabilities 2012: $0Net Assets 2012: $6,607,7992012Assets 2012: $6,607,799Liabilities 2012: $12012Assets 2013: $6,581,208Liabilities 2013: $0Net Assets 2013: $6,581,2082013Assets 2014: $6,402,520Liabilities 2014: $0Net Assets 2014: $6,402,5202014Assets 2015: $5,788,397Liabilities 2015: $0Net Assets 2015: $5,788,3972015Assets 2016: $5,618,153Liabilities 2016: $0Net Assets 2016: $5,618,1532016Assets 2017: $5,818,465Liabilities 2017: $0Net Assets 2017: $5,818,4652017Assets 2018: $5,059,764Liabilities 2018: $0Net Assets 2018: $5,059,7642018Assets 2019: $5,202,037Liabilities 2019: $0Net Assets 2019: $5,202,0372019Assets 2020: $5,048,975Liabilities 2020: $0Net Assets 2020: $5,048,9752020Assets 2021: $5,272,767Liabilities 2021: $0Net Assets 2021: $5,272,7672021Assets 2022: $4,214,303Liabilities 2022: $0Net Assets 2022: $4,214,3032022Assets 2023: $4,473,682Liabilities 2023: $0Net Assets 2023: $4,473,6822023Assets 2024: $4,628,170Liabilities 2024: $0Net Assets 2024: $4,628,1702024

Highlighted filing

2012

Assets$6,607,799
Liabilities$0
Net Assets$6,607,799
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $420,7832010Expenses 2011: $349,7482011Expenses 2012: $334,1732012Revenue 2012: $277,863Expenses 2012: $334,173Net Income 2012: -$56,3102012Revenue 2013: $301,562Expenses 2013: $378,025Net Income 2013: -$76,4632013Revenue 2014: $293,955Expenses 2014: $595,639Net Income 2014: -$301,6842014Revenue 2015: $295,107Expenses 2015: $571,294Net Income 2015: -$276,1872015Revenue 2016: $323,255Expenses 2016: $532,255Net Income 2016: -$209,0002016Revenue 2017: $178,833Expenses 2017: $489,973Net Income 2017: -$311,1402017Revenue 2018: $301,431Expenses 2018: $474,879Net Income 2018: -$173,4482018Revenue 2019: $182,396Expenses 2019: $615,784Net Income 2019: -$433,3882019Revenue 2020: $154,675Expenses 2020: $669,425Net Income 2020: -$514,7502020Revenue 2021: $171,159Expenses 2021: $260,008Net Income 2021: -$88,8492021Revenue 2022: $120,807Expenses 2022: $251,683Net Income 2022: -$130,8762022Revenue 2023: $67,140Expenses 2023: $258,406Net Income 2023: -$191,2662023Revenue 2024: $115,414Expenses 2024: $265,175Net Income 2024: -$149,7612024

Highlighted filing

2012

Revenue-
Expenses$334,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth S LusterPresident Foundation ManagerPT$0--
Amy Luster MuellerSecretary Chief Financial OfficerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSee statement attachedAnimal Rescue and RehabilitationSection 501 c3Dolan Springs, AZ, US$159,475
Filing and Contact Details

Filer

EIN
95-4100318
Raw XML AppendixShowing 400 of 479 raw XML fields

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GeneralExplanationAttachment/GeneralExplanation/Explanation0Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h)2)and Reg. 53.4942a)3d)2) the Foundation elects to treat qualifying distributions not treated as made out of the undistributed income of the immediately preceding tax year as made out of Corpus.
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06607799
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06443827
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06607799
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0318636
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0318636
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0318636
IRS990PF/DistributableAmount/MinimumInvestmentReturn0322022
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03386
IRS990PF/DistributableAmount/TotalTax03386
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02828
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment06214
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03386
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02828
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03386
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03386
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn06214
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments06214
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06584394
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06538521
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0341383
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05571569
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable098078
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0625569
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0322022
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06440443
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06538521
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Elizabeth S Luster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Amy Luster Mueller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President Foundation Manager
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary Chief Financial Officer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1023768 Malibu Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11654 Kingman Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Malibu
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Santa Monica
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0902654603
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190402
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0450953
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0449260
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.069756
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.038824
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.050245
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.100781
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.089506
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.069426
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06440443
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear106391575
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205858317
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear306136670
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear406777644
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear508088302
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01693
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0225806
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10248146
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20294354
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30618460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40606638
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50561537
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.348782
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0225806
IRS990PF/QualifyingDistributions/ExpensesAndContributions0225806
IRS990PF/QualifyingDistributions/QualifyingDistributions0225806
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Saranow & Duffy Inc CPA's
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03103121303
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011835 W Olympic Blvd Suite 1090
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Los Angeles
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090064
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.onshorefoundation.org
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Operation of the Stray Animal Rescue & Rehabilitation Sanctuary (STARR) and maintenance of and improvements to property for animal care & housing.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1066331
IRS990PF/SupplementaryInformation/ContributingManager0Elizabeth Luster
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0159475
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Animal Rescue and Rehabilitation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10See statement attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Section 501 c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1016224 North Linda Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Dolan Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode086441
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0159475
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/AppliedToCurrentYear0225806
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0318636
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207457
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30313964
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40282938
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50167150
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus092830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,607,799
Liabilities
$0
Net assets
$6,607,799
Revenue
-
Expenses
$334,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.12$0.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.07$0.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.12$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.17$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.15$0.67$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.18$0.62$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.30$0.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.18$0.49$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.32$0.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.30$0.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.29$0.60$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.30$0.38$0.08
2012Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.33
2012Summary only. Only limited summary data is available for this year.$6.61$0.00$0.28$0.33$0.06
2011Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.35
2010Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.42