Civic Intelligence

Longshadow Foundation

990PF • Fiscal year 2013 • EIN 26-1448202

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
4995 Radford CT52002

(563) 557-4446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$373,443

Down $63,569 (-15%) from 2012

Net Assets

Down

$373,443

Down $63,569 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$52,451

No earlier filing loaded for comparison.

Expenses

Down

$116,020

Down $5,566 (-4.6%) from 2012

Net Income

-$63,569

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.

$800K$600K$400K$200K$0Assets 2010: $601,575Liabilities 2010: $0Net Assets 2010: $601,5752010Assets 2011: $499,476Liabilities 2011: $0Net Assets 2011: $499,4762011Assets 2012: $437,012Liabilities 2012: $0Net Assets 2012: $437,0122012Assets 2013: $373,443Liabilities 2013: $0Net Assets 2013: $373,4432013Assets 2014: $306,134Liabilities 2014: $0Net Assets 2014: $306,1342014Assets 2015: $249,812Liabilities 2015: $0Net Assets 2015: $249,8122015Assets 2016: $205,106Liabilities 2016: $0Net Assets 2016: $205,1062016Assets 2017: $140,679Liabilities 2017: $0Net Assets 2017: $140,6792017Assets 2018: $126,621Liabilities 2018: $0Net Assets 2018: $126,6212018Assets 2019: $125,147Liabilities 2019: $0Net Assets 2019: $125,1472019Assets 2020: $239,107Liabilities 2020: $0Net Assets 2020: $239,1072020Assets 2021: $442,096Liabilities 2021: $0Net Assets 2021: $442,0962021Assets 2022: $448,458Liabilities 2022: $0Net Assets 2022: $448,4582022Assets 2023: $437,932Liabilities 2023: $0Net Assets 2023: $437,9322023Assets 2024: $447,787Liabilities 2024: $0Net Assets 2024: $447,7872024

Highlighted filing

2013

Assets$373,443
Liabilities$0
Net Assets$373,443
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $63,0292010Expenses 2011: $149,4322011Expenses 2012: $121,5862012Revenue 2013: $52,451Expenses 2013: $116,020Net Income 2013: -$63,5692013Revenue 2014: $57,078Expenses 2014: $124,387Net Income 2014: -$67,3092014Revenue 2015: $26,131Expenses 2015: $82,882Net Income 2015: -$56,7512015Revenue 2016: $17,872Expenses 2016: $62,578Net Income 2016: -$44,7062016Revenue 2017: $5,874Expenses 2017: $70,301Net Income 2017: -$64,4272017Revenue 2018: $7,141Expenses 2018: $21,199Net Income 2018: -$14,0582018Revenue 2019: $1,921Expenses 2019: $3,395Net Income 2019: -$1,4742019Revenue 2020: $115,395Expenses 2020: $1,435Net Income 2020: $113,9602020Revenue 2021: $209,439Expenses 2021: $6,450Net Income 2021: $202,9892021Revenue 2022: $12,402Expenses 2022: $6,040Net Income 2022: $6,3622022Revenue 2023: $10,761Expenses 2023: $21,287Net Income 2023: -$10,5262023Revenue 2024: $33,505Expenses 2024: $23,650Net Income 2024: $9,8552024

Highlighted filing

2013

Revenue$52,451
Expenses$116,020
Net Income-$63,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN H BUTLER RITTSDirectorPT$0--
EDWIN E RITTS JRDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-1448202

Signing Officer

Name
Susan H Butler Ritts
Title
Director
Phone
5635574446
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Cristine R Thoms
Phone
5635574446
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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02040
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02040
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-11-14
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02622
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0229
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01964
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0INVESTMENT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt082764
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt083461
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0191838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0261880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENT
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt067786
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt071128
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010851
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt041600
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt052451
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02040
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02040
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt041600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0108200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0108200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0229
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010851
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010851
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-63569
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0299985
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt041600
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt044860
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt013507
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05049
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0502
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt013507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0108200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07591
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0116020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt052451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt052451
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07591
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0145195
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1113190
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013507
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt128093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013507
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt128093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0158702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1141283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS SHORT TERM GAINLOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VARIOUS LONG TERM GAINSLOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt041600
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt013507
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-63569
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0373443
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0437012
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0373443
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022070
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022070
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022070
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt022519
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0449
IRS990PF/DistributableAmountGrp/TotalTaxAmt0449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0449
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt0447524
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt038228
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010988
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010988
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0126400
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt082764
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt083461
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0227378
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0191838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0261880
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02193
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02622
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0658
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0429
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0429
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013682
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019638
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0437012
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0373443
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0447524
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0437012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0373443
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0437012
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0373443
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0437012
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0373443
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt030666
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt067786
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt071128
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0457244
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020366
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0436878
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06859
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt022519
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0450385
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0457244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN H BUTLER RITTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWIN E RITTS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101960 S GRANDVIEW AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111960 S GRADNVIEW AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Dubuque
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Dubuque
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode052003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode152002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt061824
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0138435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt053016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt049640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt045461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.136272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.215668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.241968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.081053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.077214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0450385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0520235
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.681361
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0107751
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0108200
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0449
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0108200
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/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/IndividualWithBooksNm0THOMS AND COMPANY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104995 RADFORD CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Dubuque
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode052002
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05635574446
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAL APPLICATION FORM REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSAN H BUTLER RITTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05635574446
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine104995 RADFORD CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Dubuque
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode052002
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PREFERENCE GIVEN TO REQUESTS THAT HELP FULFILL MISSION STATEMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE FOR REQUESTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0108200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Dubuque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode052002
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0108200
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/AppliedToCurrentYearAmt022070
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt087190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0110575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0322189
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt087190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0110575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017515
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086130
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0331623
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0245493
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05049
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05049
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0502
TaxesSchedule/TaxesDetail/CategoryTxt02012 TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0502
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN H BUTLER RITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635574446
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONGSHADOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0261448202
ReturnHeader/Filer/USAddress/AddressLine104995 RADFORD CT
ReturnHeader/Filer/USAddress/City0Dubuque
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208226290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C Thoms CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104995 Radford Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635574446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristine R Thoms
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T18:26:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,443
Liabilities
$0
Net assets
$373,443
Revenue
$52,451
Expenses
$116,020
Net income
-$63,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.11$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.09$0.06$2.03
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.15$0.01$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.02$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.07$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06$0.70$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.18$0.63$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.26$0.83$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.57$1.24$0.67
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.52$1.16$0.64
2012Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.22
2011Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.49
2010Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.63