Civic Intelligence

Shadows Foundation

990EZ • Fiscal year 2020 • EIN 27-2527596

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 3026Flagstaff, AZ 86003

(928) 380-6641

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

488%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,791

Up $62,899 (+488%) from 2019

Net Assets

Up

$75,791

Up $62,899 (+488%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$183,729

Down $86,242 (-32%) from 2019

Expenses

Down

$120,830

Down $160,004 (-57%) from 2019

Net Income

Up

$62,899

Up $73,762 (+679%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$75,791
Liabilities-
Net Assets$75,791
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$183,729
Expenses$120,830
Net Income$62,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$183,729
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.$98,468-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI BURTONPresidentFT$0--
MICHAEL TAUNTONVice President-$0--
JANIS RUSSELLSecretary-$0--
LAUREEN ROBINSTreasurerPT$0--
DANIEL KAISERLegal Advisor-$0--
DAVINA VAGERAMember At Large-$0--
ZANE JACOBSMember At Large-$0--
JESSE FORMANMember At Large-$0--
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
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001
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.1001

“Advertising and Promotion $2921”

Other Expenses.1002

“Office Expenses $1293”

Other Expenses.1005

“Travel $3188”

Other Expenses.1012

“Insurance $1564”

Other Expenses.1

“PATIENT FUNDING $37201”

Other Expenses.2

“program expenses $27684”

Other Expenses.3

“Contributions/funding $17025”

Other Expenses.4

“Special event costs $14839”

Other Expenses.5

“OUTSIDE SERVICES $4973”

Other Expenses.6

“Repairs & maintenance $3715”

Other Expenses.7

“Cell phone/internet $2586”

Other Expenses.8

“WEB HOSTING $1820”

Other Expenses.9

“MEDIA PRODUCTION $1407”

Other Expenses.10

“Business meetings exp $484”

Other Expenses.11

“BANK CHARGES $45”

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI BURTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09282356599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08670 CRYSTAL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TAUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIS RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREEN ROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVINA VAGERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZANE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSE FORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEGAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt059904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHADOWS 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/GrantsAndAllocationsAmt098468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120830
IRS990EZ/TotalProgramServiceExpensesAmt098468
IRS990EZ/TotalRevenueAmt0183729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298313
IRS990ScheduleA/TotalSupportAmt0298313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 99, LINE 19MISCELLANEOUS EXPENSESACCOUNTING........................................................$ 579.LEGAL & PROFESSIONAL.............................................. 1,148. TOTAL $ 1,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATIENT FUNDING $37201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6program expenses $27684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS/FUNDING $17025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENT COSTS $14839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $4973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $3715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CELL PHONE/INTERNET $2586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB HOSTING $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDIA PRODUCTION $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS MEETINGS EXP $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-12T09:32:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,791
Liabilities
-
Net assets
$75,791
Revenue
$183,729
Expenses
$120,830
Net income
$62,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.30$3.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.53$4.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.36$3.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$4.10$3.96$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.84$1.21$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.70$2.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.94$3.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.56$2.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.54$2.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.49$2.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.80$1.57$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.41$1.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.93