Civic Intelligence

Shadows Foundation

EIN 27-2527596 • 501(c)3 • Flagstaff, AZ

Profile

The primary objectives and purposes of shadows foundation is to:a. Provide services to individuals and families experiencing financial hardship incurred by life threatening diseases such as cancer, leukemia, cartdio-vascular, parkinson's and many others;b. Develop a networking group with local busiensses that can assist such individuals and families with these services;c. Initiate training and support groups that can provide educational services and other outreach programs to aid the the process;d. Provide financial assistance by generating grants, fundraising activities, private and other solicited donations. These grants and other funding will also provide for operational expenses for staffing positions in the future as the organization grows;e.. Develop partnerships with professionals within the community that can provide such services at a low or no cost benefit;f. Develop a program that tracks the progress of such individuals and families that have been supported by this organizat

PO Box 3026Flagstaff, AZ 86003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$11,953

Down $25,011 (-68%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$11,953

Down $25,011 (-68%) from 2023

Revenue

Down

$329,809

Down $123,013 (-27%) from 2023

Expenses

Down

$354,820

Down $116,587 (-25%) from 2023

Net Income

Down

-$25,011

Down $6,426 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $45,879Liabilities 2012: $0Net Assets 2012: $45,8792012Assets 2013: $47,608Net Assets 2013: $47,6082013Assets 2014: $70,182Net Assets 2014: $70,1822014Assets 2015: $40,961Liabilities 2015: $0Net Assets 2015: $40,9612015Assets 2016: $29,936Liabilities 2016: $0Net Assets 2016: $29,9362016Assets 2017: $36,584Liabilities 2017: $0Net Assets 2017: $36,5842017Assets 2018: $23,755Liabilities 2018: $0Net Assets 2018: $23,7552018Assets 2019: $12,892Liabilities 2019: $0Net Assets 2019: $12,8922019Assets 2020: $75,791Net Assets 2020: $75,7912020Assets 2021: $89,056Liabilities 2021: $0Net Assets 2021: $89,0562021Assets 2022: $55,549Liabilities 2022: $0Net Assets 2022: $55,5492022Assets 2023: $36,964Liabilities 2023: $0Net Assets 2023: $36,9642023Assets 2024: $11,953Liabilities 2024: $0Net Assets 2024: $11,9532024

Highlighted filing

2024

Assets$11,953
Liabilities$0
Net Assets$11,953

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $193,4322012Revenue 2013: $141,464Expenses 2013: $139,735Net Income 2013: $1,7292013Revenue 2014: $180,008Expenses 2014: $157,434Net Income 2014: $22,5742014Revenue 2015: $249,152Expenses 2015: $278,373Net Income 2015: -$29,2212015Revenue 2016: $254,080Expenses 2016: $265,105Net Income 2016: -$11,0252016Revenue 2017: $255,922Expenses 2017: $249,274Net Income 2017: $6,6482017Revenue 2018: $294,233Expenses 2018: $307,062Net Income 2018: -$12,8292018Revenue 2019: $269,971Expenses 2019: $280,834Net Income 2019: -$10,8632019Revenue 2020: $183,729Expenses 2020: $120,830Net Income 2020: $62,8992020Revenue 2021: $409,726Expenses 2021: $396,461Net Income 2021: $13,2652021Revenue 2022: $335,917Expenses 2022: $369,424Net Income 2022: -$33,5072022Revenue 2023: $452,822Expenses 2023: $471,407Net Income 2023: -$18,5852023Revenue 2024: $329,809Expenses 2024: $354,820Net Income 2024: -$25,0112024

Highlighted filing

2024

Revenue$329,809
Expenses$354,820
Net Income-$25,011

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$329,809
Mission and Program Overview

Mission

The primary objectives and purposes of shadows foundation is to:a. Provide services to individuals and families experiencing financial hardship incurred by life threatening diseases such as cancer, leukemia, cartdio-vascular, parkinson's and many others;b. Develop a networking group with local busiensses that can assist such individuals and families with these services;c. Initiate training and support groups that can provide educational services and other outreach programs to aid the the process;d. Provide financial assistance by generating grants, fundraising activities, private and other solicited donations. These grants and other funding will also provide for operational expenses for staffing positions in the future as the organization grows;e.. Develop partnerships with professionals within the community that can provide such services at a low or no cost benefit;f. Develop a program that tracks the progress of such individuals and families that have been supported by this organizat

Shadows foundation goal is to provide services for families experiencing financial hardship incurred by diseases of a sudden and unexpected nature. After being struck with life threatening diseases, many families are close to losing their homes, businesses and other necessities they are in need of to maintain a somewhat normal life. Shadows foundation will be able to provide such services as to reduce financial stress caused by such diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,964$11,953▼ $25,011
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,964$11,953▼ $25,011
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,964$11,953▼ $25,011
Total Net Assets Fund Balance$36,964$11,953▼ $25,011
Total Liabilities and Net Assets / Fund Balance$36,964$11,953▼ $25,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vicki BurtonPresident
Michael TauntonVice President
Daniel KaiserLegal Advisor
Davina VageraMember at Large
Jesse FormanMember at Large
Zane JacobsMember at Large
Janis RussellSecretary
Laureen RobinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,530
Program Service Revenue
$281,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,530
Change in Net Assets
$-25,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,214$3,946-$92,160
Other Expenses$55,162--$55,162
Travel$3,842--$3,842
Insurance$2,501--$2,501
Office Expenses-$1,893-$1,893
Fees for Services Accounting-$975-$975
Total Functional Expenses$348,006$6,814$0$354,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Policies and procedures are outlined in the bylaws and are avalable to all members at the annual meeting each year. An outline of events are listed on our web site. Financial statement information is available to the gemeral membership at the annual meeting and is also available to all granting agencies with the application. This information is also available to members upon request.

Filing and Contact Details

Filer

Filer Name
Shadows Foundation
EIN
27-2527596
Phone
9283806641
Address
PO BOX 3026, FLAGSTAFF, AZ 86003

Signing Officer

Name
Vicki Burton
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Burton
Formed
2010
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001
Preparer
Michael Casey
Phone
9287743636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CELL PHONE/INTERNET: Column (A) - Total = $3131; Column (B) - Program Services = $0; Column (C) - Management & General = $3131; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRIBUTIONS/FUNDING: Column (A) - Total = $20484; Column (B) - Program Services = $20484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FILING FEES: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEDIA PRODUCTION: Column (A) - Total = $1134; Column (B) - Program Services = $1134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OUTSIDE SERVICES: Column (A) - Total = $53415; Column (B) - Program Services = $53415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $11723; Column (B) - Program Services = $11723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEB HOSTING: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0

Statement Note 1

Form 99, line 19miscellaneous expensesaccounting........................................................$ 579.legal & professional.............................................. 1,148. Total $ 1,727.

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IRS990/MissionDesc0THE PRIMARY OBJECTIVES AND PURPOSES OF SHADOWS FOUNDATION IS TO:A. PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP INCURRED BY LIFE THREATENING DISEASES SUCH AS CANCER, LEUKEMIA, CARTDIO-VASCULAR, PARKINSON'S AND MANY OTHERS;B. DEVELOP A NETWORKING GROUP WITH LOCAL BUSIENSSES THAT CAN ASSIST SUCH INDIVIDUALS AND FAMILIES WITH THESE SERVICES;C. INITIATE TRAINING AND SUPPORT GROUPS THAT CAN PROVIDE EDUCATIONAL SERVICES AND OTHER OUTREACH PROGRAMS TO AID THE THE PROCESS;D. PROVIDE FINANCIAL ASSISTANCE BY GENERATING GRANTS, FUNDRAISING ACTIVITIES, PRIVATE AND OTHER SOLICITED DONATIONS. THESE GRANTS AND OTHER FUNDING WILL ALSO PROVIDE FOR OPERATIONAL EXPENSES FOR STAFFING POSITIONS IN THE FUTURE AS THE ORGANIZATION GROWS;E.. DEVELOP PARTNERSHIPS WITH PROFESSIONALS WITHIN THE COMMUNITY THAT CAN PROVIDE SUCH SERVICES AT A LOW OR NO COST BENEFIT;F. DEVELOP A PROGRAM THAT TRACKS THE PROGRESS OF SUCH INDIVIDUALS AND FAMILIES THAT HAVE BEEN SUPPORTED BY THIS ORGANIZAT
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OfficeExpensesGrp/TotalAmt01893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMING ARTISTS
IRS990/OtherExpensesGrp/Desc1PATIENT FUNDING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT COSTS
IRS990/OtherExpensesGrp/Desc3program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt079450
IRS990/OtherExpensesGrp/ProgramServicesAmt162318
IRS990/OtherExpensesGrp/ProgramServicesAmt256519
IRS990/OtherExpensesGrp/ProgramServicesAmt355162
IRS990/OtherExpensesGrp/TotalAmt079450
IRS990/OtherExpensesGrp/TotalAmt162318
IRS990/OtherExpensesGrp/TotalAmt256519
IRS990/OtherExpensesGrp/TotalAmt355162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICKI BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130684
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471407
IRS990/PYProgramServiceRevenueAmt0322138
IRS990/PYRevenuesLessExpensesAmt0-18585
IRS990/PYTotalExpensesAmt0471407
IRS990/PYTotalRevenueAmt0452822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0516424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516424
IRS990ScheduleA/TotalSupportAmt0516424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND PROCEDURES ARE OUTLINED IN THE BYLAWS AND ARE AVALABLE TO ALL MEMBERS AT THE ANNUAL MEETING EACH YEAR. AN OUTLINE OF EVENTS ARE LISTED ON OUR WEB SITE. FINANCIAL STATEMENT INFORMATION IS AVAILABLE TO THE GEMERAL MEMBERSHIP AT THE ANNUAL MEETING AND IS ALSO AVAILABLE TO ALL GRANTING AGENCIES WITH THE APPLICATION. THIS INFORMATION IS ALSO AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CELL PHONE/INTERNET: Column (A) - Total = $3131; Column (B) - Program Services = $0; Column (C) - Management & General = $3131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS/FUNDING: Column (A) - Total = $20484; Column (B) - Program Services = $20484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDIA PRODUCTION: Column (A) - Total = $1134; Column (B) - Program Services = $1134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $53415; Column (B) - Program Services = $53415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $11723; Column (B) - Program Services = $11723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB HOSTING: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FORM 99, LINE 19MISCELLANEOUS EXPENSESACCOUNTING........................................................$ 579.LEGAL & PROFESSIONAL.............................................. 1,148. TOTAL $ 1,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036964
IRS990/TotalAssetsEOYAmt011953
IRS990/TotalAssetsGrp/BOYAmt036964
IRS990/TotalAssetsGrp/EOYAmt011953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011953
IRS990/TotalProgramServiceExpensesAmt0348006
IRS990/TotalProgramServiceRevenueAmt0281279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011953
IRS990/TravelGrp/ProgramServicesAmt03842
IRS990/TravelGrp/TotalAmt03842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3026
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0272527596
ReturnHeader/Filer/PhoneNum09283806641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3026
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453941127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N Beaver St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287743636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CASEY
ReturnHeader/ReturnTs02025-05-14T16:30:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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