Civic Intelligence

Longshadow Foundation

990PF • Fiscal year 2014 • EIN 26-1448202

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
4995 Radford CTDubuque, IA 52002

(563) 557-4446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$306,134

Down $67,309 (-18%) from 2013

Net Assets

Down

$306,134

Down $67,309 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$57,078

Up $4,627 (+8.8%) from 2013

Expenses

Up

$124,387

Up $8,367 (+7.2%) from 2013

Net Income

Down

-$67,309

Down $3,740 (-5.9%) from 2013

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

2014

Assets$306,134
Liabilities$0
Net Assets$306,134
Open 2014 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

2014

Revenue$57,078
Expenses$124,387
Net Income-$67,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Longshadow Foundation
EIN
26-1448202
Address
4995 RADFORD CT, Dubuque, IA 52002

Signing Officer

Name
Susan H Butler Ritts
Title
Director
Phone
5635574446
Signed
2015-05-11
Discuss with paid preparer
No

Preparer

Firm
C Thoms CPA
Address
4995 Radford Court, Dubuque, IA 52002
Preparer
Cristine R Thoms
Phone
5635574446
Raw XML Appendix317 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/ApplicationSubmissionInfoGrp/RecipientPhoneNum05635574446
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04995 RADFORD CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Dubuque
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd052002
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PREFERENCE GIVEN TO REQUESTS THAT HELP FULFILL MISSION STATEMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE FOR REQUESTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0117250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dubuque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052002
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0117250
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/AppliedToCurrentYearAmt019668
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt086130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt087190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0110575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0402256
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt097582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt086130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt087190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0110575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020779
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt097582
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0419771
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0322189
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04534
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04534
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0449
TaxesSchedule/TaxesDetail/CategoryTxt02013 TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0449
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN H BUTLER RITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635574446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGSHADOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0261448202
ReturnHeader/Filer/USAddress/AddressLine1Txt04995 RADFORD CT
ReturnHeader/Filer/USAddress/CityNm0Dubuque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208226290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Thoms CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04995 Radford Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635574446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristine R Thoms
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T15:08:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,134
Liabilities
$0
Net assets
$306,134
Revenue
$57,078
Expenses
$124,387
Net income
-$67,309
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