Civic Intelligence

Shadows Foundation

990EZ • Fiscal year 2014 • EIN 27-2527596

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

PO Box 3026Flagstaff, AZ 86003

(928) 235-6599

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$70,182

Up $22,574 (+47%) from 2013

Net Assets

Up

$70,182

Up $22,574 (+47%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,008

Up $38,544 (+27%) from 2013

Expenses

Up

$157,434

Up $17,699 (+13%) from 2013

Net Income

Up

$22,574

Up $20,845 (+1206%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$70,182
Liabilities-
Net Assets$70,182

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$180,008
Expenses$157,434
Net Income$22,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$180,008
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

Program Services

DescriptionGrantsExpenses
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.$146,878-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI BURTONPresidentFT$0--
MICHAEL TAUNTONVice President-$0--
JANIS RUSSELLSecretary-$0--
LAUREEN ROBINSTreasurerPT$0--
DANIEL KAISERLegal Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Shadows Foundation
EIN
27-2527596
Phone
9282356599
Address
PO BOX 3026, FLAGSTAFF, AZ 86003

Signing Officer

Name
Vicki Burton
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001-3103
Preparer
Michael Casey
Phone
9287743636
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 99, LINE 19MISCELLANEOUS EXPENSESACCOUNTING........................................................$ 579.LEGAL & PROFESSIONAL.............................................. 1,148. TOTAL $ 1,727.

Other Expenses.1002

Office Expenses $7529

Other Expenses.1005

Travel $3613

Other Expenses.1012

Insurance $3026

Other Expenses.1

Special event costs $59457

Other Expenses.2

PATIENT FUNDING $40409

Other Expenses.3

Contracted services $25963

Other Expenses.4

MARKETING $11836

Other Expenses.5

PHONE & INTERNET $3600

Other Expenses.6

MEETINGS EXPENSE $1156

Other Expenses.7

OUTSIDE SERVICES $510

Other Expenses.8

Supplies-better bucks program $264

Other Expenses.9

BANK CHARGES $71

Raw XML Appendix156 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
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ReturnHeader/Filer/EIN0272527596
ReturnHeader/Filer/PhoneNum09282356599
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N Beaver St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0860013103
ReturnHeader/PreparerPersonGrp/PhoneNum09287743636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CASEY
ReturnHeader/ReturnTs02015-08-17T15:45:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings