Civic Intelligence

Longshadow Foundation

990PF • Fiscal year 2018 • EIN 26-1448202

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-197%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-10.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$126,621

Down $14,058 (-10.0%) from 2017

Net Assets

Down

$126,621

Down $14,058 (-10.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$7,141

Up $1,267 (+22%) from 2017

Expenses

Down

$21,199

Down $49,102 (-70%) from 2017

Net Income

Up

-$14,058

Up $50,369 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$126,621
Liabilities$0
Net Assets$126,621
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$7,141
Expenses$21,199
Net Income-$14,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN H BUTLER RITTSDirector-$0--
EDWIN E RITTS JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUSPCDUBUQUE, IA, US$19,125
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
C Thoms CPA Inc
Address
4995 Radford Court, Dubuque, IA 52002
Preparer
Cristine Thoms
Phone
5635574446
Raw XML Appendix313 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt097582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt086130
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt086130
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0271430
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011072
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt097582
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011072
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1694
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN H BUTLER RITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635574446
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ReturnHeader/Filer/EIN0261448202
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810795133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Thoms CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04995 Radford Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635574446
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristine Thoms
ReturnHeader/ReturnTs02019-05-15T09:50:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,621
Liabilities
$0
Net assets
$126,621
Revenue
$7,141
Expenses
$21,199
Net income
-$14,058
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
2018Detailed filing. Detailed filing data is available for this year.$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