Civic Intelligence

Shadows Foundation

990 • Fiscal year 2022 • EIN 27-2527596

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$55,549

Down $33,507 (-38%) from 2021

Net Assets

Down

$55,549

Down $33,507 (-38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$335,917

Down $73,809 (-18%) from 2021

Expenses

Down

$369,424

Down $27,037 (-6.8%) from 2021

Net Income

Down

-$33,507

Down $46,772 (-353%) from 2021

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

2022

Assets$55,549
Liabilities$0
Net Assets$55,549

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

2022

Revenue$335,917
Expenses$369,424
Net Income-$33,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$335,917
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$89,056$55,549▼ $33,507
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$89,056$55,549▼ $33,507
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,056$55,549▼ $33,507
Total Net Assets Fund Balance$89,056$55,549▼ $33,507
Total Liabilities and Net Assets / Fund Balance$89,056$55,549▼ $33,507
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
$78,685
Program Service Revenue
$257,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,685
Change in Net Assets
$-33,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,424
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
Other Expenses$46,694--$46,694
All Other Expenses$23,655$631-$24,286
Advertising$5,739--$5,739
Fees for Services Accounting-$4,450-$4,450
Office Expenses-$3,514-$3,514
Travel$1,526--$1,526
Insurance$1,359--$1,359
Total Functional Expenses$360,829$8,595$0$369,424
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
2023-08-10
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

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422994
IRS990ScheduleA/TotalSupportAmt0422994
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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/ExplanationTxt2FORM 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/FormAndLineReferenceDesc2Statement Note 1
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IRS990/TravelGrp/TotalAmt01526
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
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/ReturnTs02023-08-10T15:30:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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