Civic Intelligence

Shadow Angel Foundation Inc

990 • Fiscal year 2016 • EIN 20-1437255

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.SHADOWANGELFOUNDATION.ORG
21 Sally LaneHickory, KY 42051

(270) 970-1202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,293

Down $694 (-2.0%) from 2015

Net Assets

Down

$33,293

Down $694 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$400

Down $6,970 (-95%) from 2015

Expenses

Down

$1,094

Down $6,599 (-86%) from 2015

Net Income

Down

-$694

Down $371 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,040Liabilities 2011: $0Net Assets 2011: $13,0402011Assets 2012: $26,549Liabilities 2012: $0Net Assets 2012: $26,5492012Assets 2013: $33,743Liabilities 2013: $0Net Assets 2013: $33,7432013Assets 2014: $34,310Liabilities 2014: $0Net Assets 2014: $34,3102014Assets 2015: $33,987Liabilities 2015: $0Net Assets 2015: $33,9872015Assets 2016: $33,293Liabilities 2016: $0Net Assets 2016: $33,2932016Assets 2017: $33,415Liabilities 2017: $0Net Assets 2017: $33,4152017Assets 2018: $33,659Liabilities 2018: $0Net Assets 2018: $33,6592018Assets 2019: $35,497Liabilities 2019: $0Net Assets 2019: $35,4972019Assets 2020: $35,747Liabilities 2020: $0Net Assets 2020: $35,7472020Assets 2021: $33,322Liabilities 2021: $0Net Assets 2021: $33,3222021Assets 2022: $33,322Liabilities 2022: $0Net Assets 2022: $33,3222022Assets 2023: $33,322Liabilities 2023: $0Net Assets 2023: $33,3222023

Highlighted filing

2016

Assets$33,293
Liabilities$0
Net Assets$33,293
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $17,0302011Expenses 2012: $13,2882012Revenue 2013: $12,986Expenses 2013: $5,792Net Income 2013: $7,1942013Revenue 2014: $21,300Expenses 2014: $20,733Net Income 2014: $5672014Revenue 2015: $7,370Expenses 2015: $7,693Net Income 2015: -$3232015Revenue 2016: $400Expenses 2016: $1,094Net Income 2016: -$6942016Revenue 2017: $20,570Expenses 2017: $20,448Net Income 2017: $1222017Revenue 2018: $2,308Expenses 2018: $3,142Net Income 2018: -$8342018Revenue 2019: $7,100Expenses 2019: $5,262Net Income 2019: $1,8382019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $265Net Income 2021: -$2652021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$400
Expenses$1,094
Net Income-$694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$400
Mission and Program Overview

Mission

Mission is to provide items of need to childrens organizations and victims of weather related events.

Organization donates items to childrens organizations. Also, donates items to flood victims and other weather related victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,987$33,293▼ $694
Cash and Non-Interest-Bearing Accounts$743$95▼ $648
Total Assets$33,987$33,293▼ $694
Other Assets Total$33,244$33,198▼ $46
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,987$33,293▼ $694
Total Liabilities and Net Assets / Fund Balance$33,987$33,293▼ $694

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,198--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher B DodsonPresident
Joe DillonVice President
David CrouchDirector
Deena CrouchDirector
Dione WilkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$618-$618
Other Expenses-$456-$456
All Other Expenses-$20-$20
Total Functional Expenses$0$1,094$0$1,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All members of governed body will be provided with copy of return and each member has full access to support information.”

Form 990, Part VI, Section C, Line 19

“All documents and supporting info is available to public.”

Filing and Contact Details

Filer

Filer Name
Shadow Angel Foundation Inc
EIN
20-1437255
Phone
2709701202
Address
21 SALLY LANE, HICKORY, KY 42051

Signing Officer

Name
Christopher B Dodson
Title
President
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Dodson
Formed
2004
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ace Llp
Address
825 E MAIN ST STE B, BOONVILLE, IN 47601
Preparer
Joe H Craft Cpapfs Cfp
Phone
8126410477
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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.131.206.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:41:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 E MAIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047601
ReturnHeader/PreparerPersonGrp/PhoneNum08126410477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H CRAFT CPAPFS CFP
ReturnHeader/ReturnTs02017-05-09T08:18:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,293
Liabilities
$0
Net assets
$33,293
Revenue
$400
Expenses
$1,094
Net income
-$694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$7.10$5.26$1.84
2018Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$2.31$3.14$0.83
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$20.6$20.4$0.12
2016Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.40$1.09$0.69
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$7.37$7.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$21.3$20.7$0.57
2013Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$13.0$5.79$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$17.0