Civic Intelligence

Shadow Buddies Foundation Inc

990 • Fiscal year 2017 • EIN 48-1190112

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.SHADOWBUDDIES.ORG
14700 W 107th St Suite 100Lenexa, KS 66215

(913) 642-4646

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$99,953

Down $14,387 (-13%) from 2016

Net Assets

Up

$95,182

Up $25,007 (+36%) from 2016

Liabilities

Down

$4,771

Down $39,394 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$310,424

Down $69,740 (-18%) from 2016

Expenses

Down

$285,417

Down $170,321 (-37%) from 2016

Net Income

Up

$25,007

Up $100,581 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$99,953
Liabilities$4,771
Net Assets$95,182
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$310,424
Expenses$285,417
Net Income$25,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$310,424
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$70,175$95,182▲ $25,007
Inventories for Sale or Use$84,972$86,456▲ $1,484
Cash and Non-Interest-Bearing Accounts$29,368$13,497▼ $15,871
Total Assets$114,340$99,953▼ $14,387
Liabilities
Accounts Payable and Accrued Expenses$44,165$4,771▼ $39,394
Total Liabilities$44,165$4,771▼ $39,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,175$95,182▲ $25,007
Total Liabilities and Net Assets / Fund Balance$114,340$99,953▼ $14,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,080$44,080
Other Land Buildings-$2,610$2,610
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margery L PostethwaitCEO/exec DirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
Tanner CoblePresident
Daniel SimanovskyDirector
Danielle McmahonDirector
Enrique GutierrezDirector
Greg HellbuschDirector
Michael NardielloDirector
Tyler CordelDirector
Veronica MazzareseDirector
Jodi GearonSecretary
James Butler JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,689
Program Service Revenue
$128,733
Investment Income
$2
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$25,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,587
Salaries, Compensation, and Employee Benefits$92,830
Total Fundraising Expense$63,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,464-$63,011$65,475
Other Salaries and Wages$32,300--$32,300
Current Officers, Directors, Trustees, and Key Employees$27,840$4,160-$32,000
Other Employee Benefits$23,112$499-$23,611
Office Expenses$11,569$2,042-$13,611
Occupancy$10,200$1,800-$12,000
Payroll Taxes$4,771$148-$4,919
Insurance$2,095$370-$2,465
Travel$2,103--$2,103
Other Expenses$93$17-$110
Total Functional Expenses$213,370$9,036$63,011$285,417
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$101,275---
Golf Event$30,414---
Total Events$131,689---
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 SUITE 100, LENEXA, KS 66215

Signing Officer

Name
Margery L Postethwait
Title
CEO/exec Director
Phone
9136424646
Signed
2018-11-12
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
2
Volunteers
100

Preparer

Firm
Cumberland & Cumberland Lc
Address
10200 W 75TH ST STE 111, SHAWNEE MISSION, KS 66204-2242
Preparer
Thomas S Cumberland
Phone
9134320852
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL TOOLS TO HOSPITALS REGARDING ILLNESS, DISABILITY OR MEDICAL TREATMENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt063011
IRS990/AdvertisingGrp/ProgramServicesAmt02464
IRS990/AdvertisingGrp/TotalAmt065475
IRS990/AllOtherContributionsAmt050000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGERY L POSTLETHWAIT
IRS990/BooksInCareOfDetail/PhoneNum09136424646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014700 W 107TH ST 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LENEXA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029368
IRS990/CashNonInterestBearingGrp/EOYAmt013497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0131689
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0192587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128733
IRS990/CYRevenuesLessExpensesAmt025007
IRS990/CYSalariesCompEmpBnftPaidAmt092830
IRS990/CYTotalExpensesAmt0285417
IRS990/CYTotalFundraisingExpenseAmt063011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PROVIDED EDUCATIONAL TOOLS (MEDICAL CONDITION SPECIFIC SHADOW BUDDIES (DOLLS), RESOURCE GUIDES, BOOKS AND OTHER EDUCATIONAL PROGRAMS) TO APPROXIMATELY 178 HOSPITALS, CLINICS AND OTHER FACILITIES BENEFITING SERIOUSLY ILL CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGERY L POSTETHWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm1TANNER COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BUTLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI GEARON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER CORDEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ENRIQUE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG HELLBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA MAZZARESE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SIMANOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL NARDIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0370
IRS990/InsuranceGrp/ProgramServicesAmt02095
IRS990/InsuranceGrp/TotalAmt02465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086456
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046690
IRS990/LandBldgEquipCostOrOtherBssAmt046690
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL TOOLS TO HOSPITALS REGARDING ILLNESS, DISABILITY OR MEDICAL TREATMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070175
IRS990/NetAssetsOrFundBalancesEOYAmt095182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OfficeExpensesGrp/ProgramServicesAmt011569
IRS990/OfficeExpensesGrp/TotalAmt013611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023611
IRS990/OtherExpensesGrp/Desc0EDUC TOOLS/DOLLS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ProgramServicesAmt096823
IRS990/OtherExpensesGrp/ProgramServicesAmt193
IRS990/OtherExpensesGrp/TotalAmt096823
IRS990/OtherExpensesGrp/TotalAmt1110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032300
IRS990/OtherSalariesAndWagesGrp/TotalAmt032300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148
IRS990/PayrollTaxesGrp/ProgramServicesAmt04771
IRS990/PayrollTaxesGrp/TotalAmt04919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGERY L POSTETHWAIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0353465
IRS990/PYProgramServiceRevenueAmt0172829
IRS990/PYRevenuesLessExpensesAmt0-75574
IRS990/PYSalariesCompEmpBnftPaidAmt0102273
IRS990/PYTotalExpensesAmt0455738
IRS990/PYTotalRevenueAmt0380164
IRS990/ReconcilationRevenueExpnssAmt025007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0128733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0172829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0150162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0108226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0146600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0706550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01871463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342938
IRS990ScheduleA/Total509Grp/TotalAmt01871463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01871529
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131689
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/TotalAssetsBOYAmt0114340
IRS990/TotalAssetsEOYAmt099953
IRS990/TotalAssetsGrp/BOYAmt0114340
IRS990/TotalAssetsGrp/EOYAmt099953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181689
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044165
IRS990/TotalLiabilitiesEOYAmt04771
IRS990/TotalLiabilitiesGrp/BOYAmt044165
IRS990/TotalLiabilitiesGrp/EOYAmt04771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095182
IRS990/TotalProgramServiceExpensesAmt0213370
IRS990/TotalProgramServiceRevenueAmt0128733
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310424
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099953
IRS990/TravelGrp/ProgramServicesAmt02103
IRS990/TravelGrp/TotalAmt02103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04508 W 161ST PLACE
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066085
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHADOWBUDDIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGERY L POSTETHWAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09136424646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW BUDDIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0481190112
ReturnHeader/Filer/PhoneNum09136424646
ReturnHeader/Filer/USAddress/AddressLine1Txt014700 W 107TH ST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0LENEXA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C9702A3206FF251F93702C0CBC639885DAFBD82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C9702A3206FF251F93702C0CBC639885DAFBD82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.133.226.168
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:42:17
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S CUMBERLAND
ReturnHeader/ReturnTs02018-11-15T12:42:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,953
Liabilities
$4,771
Net assets
$95,182
Revenue
$310,424
Expenses
$285,417
Net income
$25,007
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