Longshadow Foundation

990PF • Fiscal year 2017 • EIN 26-1448202

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-1097%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

-31%

Faster asset growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-67%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$140,679

Down $64,427 (-31%) from 2016

Net Assets

Down

$140,679

Down $64,427 (-31%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin2nd percentile

Revenue

Down

$5,874

Down $11,998 (-67%) from 2016

Expenses

$70,301

Up $7,723 (+12%) from 2016

Net Income

Down

-$64,427

Down $19,721 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2017

Assets$140,679

Liabilities$0

Net Assets$140,679

Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2017

Revenue$5,874

Expenses$70,301

Net Income-$64,427

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 11, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th 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: 2018-05-11
Discuss with paid preparer: Yes

Preparer

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

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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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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	65700
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	65700
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	10535
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	10535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	46738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	60873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	97582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	86130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	87190
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	87190
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	346488
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	55165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	46738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	60873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	97582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	86130
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	65700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	55165
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	433678
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	378513
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	CHECK ORDER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	157
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1198
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1198
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	136
TaxesSchedule/TaxesDetail/CategoryTxt	0	2016 TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	136
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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	2018-05-11
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	569631A0DDB2C941F238788C80BC412D451AB055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	569631A0DDB2C941F238788C80BC412D451AB055
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	42473920181353j5ujt4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-15
ReturnHeader/FilingSecurityInformation/IPTm	0	19:43:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810795133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	C THOMS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4995 RADFORD CT
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	2018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cristine R Thoms
ReturnHeader/ReturnTs	0	2018-05-15T19:17:43-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $140,679
Liabilities: $0
Net assets: $140,679
Revenue: $5,874
Expenses: $70,301
Net income: -$64,427

	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