Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKI BURTON | President | FT | $0 | - | - |
| MICHAEL TAUNTON | Vice President | - | $0 | - | - |
| JANIS RUSSELL | Secretary | - | $0 | - | - |
| LAUREEN ROBINS | Treasurer | PT | $0 | - | - |
| DANIEL KAISER | Legal Advisor | - | $0 | - | - |
“Client Note 1 - FORM 99, LINE 19MISCELLANEOUS EXPENSESACCOUNTING........................................................$ 579.LEGAL & PROFESSIONAL.............................................. 1,148. TOTAL $ 1,727.”
“Office Expenses $7529”
“Travel $3613”
“Insurance $3026”
“Special event costs $59457”
“PATIENT FUNDING $40409”
“Contracted services $25963”
“MARKETING $11836”
“PHONE & INTERNET $3600”
“MEETINGS EXPENSE $1156”
“OUTSIDE SERVICES $510”
“Supplies-better bucks program $264”
“BANK CHARGES $71”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKI BURTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9282356599 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8670 CRYSTAL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47608 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70182 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46953 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22574 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70182 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180008 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70182 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKI BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL TAUNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANIS RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREEN ROBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LEGAL ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 157434 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 146878 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146878 |
| IRS990EZ/TotalRevenueAmt | 0 | 180008 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 375365 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375365 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 375365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 375365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - FORM 99, LINE 19MISCELLANEOUS EXPENSESACCOUNTING........................................................$ 579.LEGAL & PROFESSIONAL.............................................. 1,148. TOTAL $ 1,727. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $7529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENT COSTS $59457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PATIENT FUNDING $40409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES $25963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARKETING $11836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PHONE & INTERNET $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEETINGS EXPENSE $1156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OUTSIDE SERVICES $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES-BETTER BUCKS PROGRAM $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $71 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI BURTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADOWS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 272527596 |
| ReturnHeader/Filer/PhoneNum | 0 | 9282356599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3026 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 705 N Beaver St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 860013103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287743636 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL CASEY |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T15:45:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.