Civic Intelligence

Shadow Buddies Foundation Inc

990 • Fiscal year 2016 • EIN 48-1190112

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$114,340

Down $60,028 (-34%) from 2015

Net Assets

Down

$70,175

Down $75,574 (-52%) from 2015

Liabilities

Up

$44,165

Up $15,546 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$380,164

Down $82,537 (-18%) from 2015

Expenses

Up

$455,738

Up $11,088 (+2.5%) from 2015

Net Income

Down

-$75,574

Down $93,625 (-519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$114,340
Liabilities$44,165
Net Assets$70,175
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$380,164
Expenses$455,738
Net Income-$75,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$380,164
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$153,063$84,972▼ $68,091
Rtn Earn Endowment Incm Other Fnds$145,749$70,175▼ $75,574
Cash and Non-Interest-Bearing Accounts$16,705$29,368▲ $12,663
Other Notes and Loans Receivable, Net$4,600--
Total Assets$174,368$114,340▼ $60,028
Liabilities
Accounts Payable and Accrued Expenses$28,619$44,165▲ $15,546
Total Liabilities$28,619$44,165▲ $15,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,749$70,175▼ $75,574
Total Liabilities and Net Assets / Fund Balance$174,368$114,340▼ $60,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,080$44,080
Other Land Buildings-$2,610$2,610
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margery L PostethwaitCEO/exec DirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Josh GoodmanPresident
Aaron FulkDirector
Danielle McmahonDirector
Dominic SeneseDirector
James Butler JrDirector
Jodi GearonDirector
Morgan MccrearyDirector
Tanner CobleDirector
Chrissy WatersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,333
Program Service Revenue
$172,829
Investment Income
$2
Other Revenue
$0
All Other Contributions
$68,399
Change in Net Assets
$-75,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,465
Salaries, Compensation, and Employee Benefits$102,273
Total Fundraising Expense$82,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,195-$82,380$84,575
Other Salaries and Wages$51,783--$51,783
Current Officers, Directors, Trustees, and Key Employees$24,360$3,640-$28,000
Other Employee Benefits$13,746$425-$14,171
Office Expenses$11,861$2,093-$13,954
Occupancy$11,517$2,033-$13,550
Payroll Taxes$8,069$250-$8,319
Travel$3,545--$3,545
Insurance$1,994$352-$2,346
Conferences and Meetings$944--$944
Other Expenses$156$27-$183
Total Functional Expenses$364,538$8,820$82,380$455,738
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$106,429---
Golf Event$32,505---
Total Events$138,934---
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 Postethwait
Title
CEO/exec Director
Phone
9136424646
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margery L Postethwait
Formed
1996
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
65

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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382216
IRS990ScheduleA/Total509Grp/TotalAmt01943257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01943338
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/CharitableContributionsTotAmt0138934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138934
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/TotalAssetsBOYAmt0174368
IRS990/TotalAssetsEOYAmt0114340
IRS990/TotalAssetsGrp/BOYAmt0174368
IRS990/TotalAssetsGrp/EOYAmt0114340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207333
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028619
IRS990/TotalLiabilitiesEOYAmt044165
IRS990/TotalLiabilitiesGrp/BOYAmt028619
IRS990/TotalLiabilitiesGrp/EOYAmt044165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070175
IRS990/TotalProgramServiceExpensesAmt0364538
IRS990/TotalProgramServiceRevenueAmt0172829
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380164
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114340
IRS990/TravelGrp/ProgramServicesAmt03545
IRS990/TravelGrp/TotalAmt03545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016353 SOUTH WOODSTONE DRIVE
IRS990/USAddress/CityNm0OLATHE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066062
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHADOWBUDDIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGERY L POSTETHWAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09136424646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C9702A3206FF251F93702C0CBC639885DAFBD82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C9702A3206FF251F93702C0CBC639885DAFBD82
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S CUMBERLAND
ReturnHeader/ReturnTs02017-11-14T16:09:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,340
Liabilities
$44,165
Net assets
$70,175
Revenue
$380,164
Expenses
$455,738
Net income
-$75,574
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