Civic Intelligence

Shadow Buddies Foundation Inc

990 • Fiscal year 2019 • EIN 48-1190112

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$96,853

Up $7,178 (+8.0%) from 2018

Net Assets

Up

$95,503

Up $6,146 (+6.9%) from 2018

Liabilities

Up

$1,350

Up $1,032 (+325%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$355,735

Up $34,536 (+11%) from 2018

Expenses

Up

$349,589

Up $22,565 (+6.9%) from 2018

Net Income

Up

$6,146

Up $11,971 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$96,853
Liabilities$1,350
Net Assets$95,503
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$355,735
Expenses$349,589
Net Income$6,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$355,735
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$89,357$95,503▲ $6,146
Inventories for Sale or Use$84,422$84,864▲ $442
Cash and Non-Interest-Bearing Accounts$5,253$11,989▲ $6,736
Total Assets$89,675$96,853▲ $7,178
Liabilities
Accounts Payable and Accrued Expenses$318$1,350▲ $1,032
Total Liabilities$318$1,350▲ $1,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,357$95,503▲ $6,146
Total Liabilities and Net Assets / Fund Balance$89,675$96,853▲ $7,178

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$29,500$29,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$192,885
Program Service Revenue
$142,263
Investment Income
$2
Other Revenue
$20,585
All Other Contributions
$27,500
Change in Net Assets
$6,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,688
Total Fundraising Expense$70,726
Salaries, Compensation, and Employee Benefits$67,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,100-$70,726$75,826
Current Officers, Directors, Trustees, and Key Employees$25,665$3,835-$29,500
Office Expenses$17,673$3,119-$20,792
Other Salaries and Wages$18,004--$18,004
Other Employee Benefits$16,517$148-$16,665
Occupancy$10,200$1,800-$12,000
Payroll Taxes$3,620$112-$3,732
Insurance$2,068$365-$2,433
Other Expenses$167,043$12-$12
Total Functional Expenses$265,890$12,973$70,726$349,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$132,880---
Golf Event$32,505---
Total Events$184,820$19,435-$19,435
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 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
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
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margery L Postethwait
Formed
1996
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
4
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046560
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0142263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0169076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0128733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0172829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0150162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0763063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462693
IRS990ScheduleA/Total509Grp/TotalAmt01829061
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318
IRS990/TotalLiabilitiesEOYAmt01350
IRS990/TotalLiabilitiesGrp/BOYAmt0318
IRS990/TotalLiabilitiesGrp/EOYAmt01350
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IRS990/TotalProgramServiceExpensesAmt0265890
IRS990/TotalProgramServiceRevenueAmt0142263
IRS990/TotalReportableCompFromOrgAmt029500
IRS990/TotalRevenueGrp/ExclusionAmt01150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142265
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016165 LINDEN STREET
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066085
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SHADOWBUDDIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGERY L POSTETHWAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09136424646
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW BUDDIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0481190112

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,853
Liabilities
$1,350
Net assets
$95,503
Revenue
$355,735
Expenses
$349,589
Net income
$6,146
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