Civic Intelligence

Shadow Buddies Foundation Inc

990 • Fiscal year 2014 • EIN 48-1190112

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SHADOWBUDDIES.ORG
14700 W 107th StLenexa, KS 66215

(913) 642-4646

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,833

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$130,648

Down $77,753 (-37%) from 2013

Net Assets

Down

$127,698

Down $69,864 (-35%) from 2013

Liabilities

Down

$2,950

Down $7,889 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$375,265

Up $32,290 (+9.4%) from 2013

Expenses

Up

$445,129

Up $173,647 (+64%) from 2013

Net Income

Down

-$69,864

Down $141,357 (-198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $81,053Liabilities 2010: $2,583Net Assets 2010: $78,4702010Assets 2011: $46,871Liabilities 2011: $15,098Net Assets 2011: $31,7732011Assets 2012: $129,069Liabilities 2012: $3,000Net Assets 2012: $126,0692012Assets 2013: $208,401Liabilities 2013: $10,839Net Assets 2013: $197,5622013Assets 2014: $130,648Liabilities 2014: $2,950Net Assets 2014: $127,6982014Assets 2015: $174,368Liabilities 2015: $28,619Net Assets 2015: $145,7492015Assets 2016: $114,340Liabilities 2016: $44,165Net Assets 2016: $70,1752016Assets 2017: $99,953Liabilities 2017: $4,771Net Assets 2017: $95,1822017Assets 2018: $89,675Liabilities 2018: $318Net Assets 2018: $89,3572018Assets 2019: $96,853Liabilities 2019: $1,350Net Assets 2019: $95,5032019Assets 2020: $137,663Liabilities 2020: $2,213Net Assets 2020: $135,4502020Assets 2021: $182,069Liabilities 2021: $2,230Net Assets 2021: $179,8392021Assets 2022: $223,077Liabilities 2022: $1,820Net Assets 2022: $221,2572022Assets 2023: $194,448Liabilities 2023: $2,551Net Assets 2023: $191,8972023Assets 2024: $224,704Liabilities 2024: $3,691Net Assets 2024: $221,0132024

Highlighted filing

2014

Assets$130,648
Liabilities$2,950
Net Assets$127,698
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $482,2252010Expenses 2011: $383,3202011Expenses 2012: $287,9372012Revenue 2013: $342,975Expenses 2013: $271,482Net Income 2013: $71,4932013Revenue 2014: $375,265Expenses 2014: $445,129Net Income 2014: -$69,8642014Revenue 2015: $462,701Expenses 2015: $444,650Net Income 2015: $18,0512015Revenue 2016: $380,164Expenses 2016: $455,738Net Income 2016: -$75,5742016Revenue 2017: $310,424Expenses 2017: $285,417Net Income 2017: $25,0072017Revenue 2018: $321,199Expenses 2018: $327,024Net Income 2018: -$5,8252018Revenue 2019: $355,735Expenses 2019: $349,589Net Income 2019: $6,1462019Revenue 2020: $322,319Expenses 2020: $282,372Net Income 2020: $39,9472020Revenue 2021: $385,152Expenses 2021: $340,763Net Income 2021: $44,3892021Revenue 2022: $327,630Expenses 2022: $286,212Net Income 2022: $41,4182022Revenue 2023: $337,530Expenses 2023: $366,890Net Income 2023: -$29,3602023Revenue 2024: $428,628Expenses 2024: $399,512Net Income 2024: $29,1162024

Highlighted filing

2014

Revenue$375,265
Expenses$445,129
Net Income-$69,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$375,265
Mission and Program Overview

Mission

To provide educational tools to hospitals regarding illness, disability or medical treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,562$127,698▼ $69,864
Inventories for Sale or Use$188,340$112,717▼ $75,623
Cash and Non-Interest-Bearing Accounts$20,061$17,931▼ $2,130
Total Assets$208,401$130,648▼ $77,753
Liabilities
Accounts Payable and Accrued Expenses$10,839$2,950▼ $7,889
Total Liabilities$10,839$2,950▼ $7,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,562$127,698▼ $69,864
Total Liabilities and Net Assets / Fund Balance$208,401$130,648▼ $77,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,080$44,080
Other Land Buildings-$2,610$2,610
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margery L PostethwaitCEO/exec DirectorFT$28,833$28,833

Board Members and Trustees

NameTitle
Josh GoodmanPresident
Aaron FulkDirector
Danielle McmahonDirector
Dominic SeneseDirector
Jackie KellyDirector
James Butler JrDirector
Jodi GearonDirector
Morgan MccrearyDirector
Nicholas BrondelDirector
Tanner CobleDirector
Chrissy WatersSecretary
Janel JunkersfeldVice Pres -
Revenue and Support

Revenue Composition

Contributions and Grants
$267,022
Program Service Revenue
$108,226
Investment Income
$17
Other Revenue
$0
All Other Contributions
$91,300
Change in Net Assets
$-69,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,781
Salaries, Compensation, and Employee Benefits$80,848
Total Fundraising Expense$62,794
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$646-$62,794$63,440
Other Salaries and Wages$34,568--$34,568
Current Officers, Directors, Trustees, and Key Employees$25,083$3,750-$28,833
Office Expenses$20,006$3,531-$23,537
Other Employee Benefits$10,848$1,914-$12,762
Occupancy$10,200$1,800-$12,000
Payroll Taxes$4,398$287-$4,685
Grants to Domestic Orgs$4,500--$4,500
Insurance$1,822$322-$2,144
Travel$1,525--$1,525
Conferences and Meetings$1,300--$1,300
Other Expenses$264$47-$311
Total Functional Expenses$370,684$11,651$62,794$445,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$151,073---
Golf Event$24,649---
Total Events$175,722---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Chief executive officer and staff review form before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed at january board meeting. Any conflicts of interest are disclosed and resolved.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approve compensation and performs reviews for the ceo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shadow Buddies Foundation Inc
EIN
48-1190112
Phone
9136424646
Address
14700 W 107TH ST, LENEXA, KS 66215

Signing Officer

Name
Margery L Postlethwait
Title
Chief Executive Officer
Phone
9136424646
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margery L Postlethwait
Formed
1996
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
8,090

Preparer

Firm
Cumberland & Cumberland Lc
Address
10200 W 75TH ST STE 111, SHAWNEE MISSION, KS 66204-2242
Preparer
Thomas S Cumberland
Phone
9134320852
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0146600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0149241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0239218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0767569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01858996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422012
IRS990ScheduleA/Total509Grp/TotalAmt01858996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01859182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF EXECUTIVE OFFICER AND STAFF REVIEW FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AT JANUARY BOARD MEETING. ANY CONFLICTS OF INTEREST ARE DISCLOSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE COMPENSATION AND PERFORMS REVIEWS FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208401
IRS990/TotalAssetsEOYAmt0130648
IRS990/TotalAssetsGrp/BOYAmt0208401
IRS990/TotalAssetsGrp/EOYAmt0130648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267022
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010839
IRS990/TotalLiabilitiesEOYAmt02950
IRS990/TotalLiabilitiesGrp/BOYAmt010839
IRS990/TotalLiabilitiesGrp/EOYAmt02950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127698
IRS990/TotalProgramServiceExpensesAmt0370684
IRS990/TotalProgramServiceRevenueAmt0108226
IRS990/TotalReportableCompFromOrgAmt028833
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375265
IRS990/TotalVolunteersCnt08090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130648
IRS990/TravelGrp/ProgramServicesAmt01525
IRS990/TravelGrp/TotalAmt01525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016353 SOUTH WOODSTONE DRIVE
IRS990/USAddress/CityNm0OLATHE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066062
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SHADOWBUDDIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGERY L POSTLETHWAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09136424646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW BUDDIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0481190112
ReturnHeader/Filer/PhoneNum09136424646
ReturnHeader/Filer/USAddress/AddressLine1Txt014700 W 107TH ST
ReturnHeader/Filer/USAddress/CityNm0LENEXA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481142794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMBERLAND & CUMBERLAND LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010200 W 75TH ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE MISSION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662042242
ReturnHeader/PreparerPersonGrp/PhoneNum09134320852
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S CUMBERLAND
ReturnHeader/ReturnTs02015-11-13T16:15:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,648
Liabilities
$2,950
Net assets
$127,698
Revenue
$375,265
Expenses
$445,129
Net income
-$69,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$4.29$4.00$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.92$3.38$3.67$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$3.28$2.86$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$3.85$3.41$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.35$3.22$2.82$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$3.56$3.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$3.21$3.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$3.10$2.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.44$0.70$3.80$4.56$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.46$4.63$4.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$3.75$4.45$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.98$3.43$2.71$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$4.82