Longshadow Foundation

990PF • Fiscal year 2016 • EIN 26-1448202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile

4995 Radford CTDubuque, IA 52002

(563) 557-4446

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-250%

Higher net margin than 4% of similar nonprofits.

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

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

-18%

Faster asset growth than 20% of similar nonprofits.

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

-32%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$205,106

Down $44,706 (-18%) from 2015

Net Assets

Down

$205,106

Down $44,706 (-18%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin4th percentile

Revenue

Down

$17,872

Down $8,259 (-32%) from 2015

Expenses

Down

$62,578

Down $20,304 (-24%) from 2015

Net Income

-$44,706

Up $12,045 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2016

Assets$205,106

Liabilities$0

Net Assets$205,106

Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2016

Revenue$17,872

Expenses$62,578

Net Income-$44,706

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 12, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN H BUTLER RITTS	Director	-	$0	-	-
EDWIN E RITTS Jr	Director	-	$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: 2017-05-12
Discuss with paid preparer: Yes

Preparer

Firm: C Thoms CPA Inc
Address: 4995 Radford Court, Dubuque, IA 52002
Preparer: Cristine R Thoms
Phone: 5635574446

Raw XML Appendix337 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	C THOMS CPA INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	4995 RADFORD CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Dubuque
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	52002
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5635574446
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	NO FORMAL APPLICATION FORM REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	SUSAN H BUTLER RITTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	5635574446
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	4995 RADFORD CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Dubuque
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	52002
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	PREFERENCE GIVEN TO REQUESTS THAT HELP FULFILL MISSION STATEMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NO DEADLINE FOR REQUESTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	58334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SEE LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Dubuque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	52002
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	58334
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	11596
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	11596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	60873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	97582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	86130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	87190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	110575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	110575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	378513
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	46738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	60873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	97582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	86130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	87190
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	58334
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	46738
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	489088
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	442350
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2816
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2816
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	198
TaxesSchedule/TaxesDetail/CategoryTxt	0	2015 TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	198
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN H BUTLER RITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5635574446
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LONGSHADOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LONG
ReturnHeader/Filer/EIN	0	261448202
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4995 RADFORD CT
ReturnHeader/Filer/USAddress/CityNm	0	Dubuque
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	52002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	07896FE9FC53863DC199BABB46D84994C0DAC455
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	07896FE9FC53863DC199BABB46D84994C0DAC455
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	42473920171352safpxx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-15
ReturnHeader/FilingSecurityInformation/IPTm	0	13:15:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810795133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	C Thoms CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4995 Radford Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	52002
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5635574446
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cristine R Thoms
ReturnHeader/ReturnTs	0	2017-05-15T13:14:11-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $205,106
Liabilities: $0
Net assets: $205,106
Revenue: $17,872
Expenses: $62,578
Net income: -$44,706

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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