Civic Intelligence

Shadow Buddies Foundation Inc

990 • Fiscal year 2021 • EIN 48-1190112

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$67,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$182,069

Up $44,406 (+32%) from 2020

Net Assets

Up

$179,839

Up $44,389 (+33%) from 2020

Liabilities

Up

$2,230

Up $17 (+0.8%) from 2020

Revenue

Up

$385,152

Up $62,833 (+19%) from 2020

Expenses

Up

$340,763

Up $58,391 (+21%) from 2020

Net Income

Up

$44,389

Up $4,442 (+11%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$182,069
Liabilities$2,230
Net Assets$179,839

Operations Trend

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

2021

Revenue$385,152
Expenses$340,763
Net Income$44,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$432,481
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$135,450$179,839▲ $44,389
Cash and Non-Interest-Bearing Accounts$54,065$129,672▲ $75,607
Inventories for Sale or Use$83,598$52,397▼ $31,201
Total Assets$137,663$182,069▲ $44,406
Liabilities
Accounts Payable and Accrued Expenses$2,213$2,230▲ $17
Total Liabilities$2,213$2,230▲ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,450$179,839▲ $44,389
Total Liabilities and Net Assets / Fund Balance$137,663$182,069▲ $44,406

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Margery L PostlethwaitCEO/exec DirectorFT$67,200$67,200

Board Members and Trustees

NameTitle
Tanner CoblePresident
Beth ForakerDirector
Danielle McmahonDirector
Jay Dee KrullDirector
Jean HansenDirector
Michael DelaneyDirector
Mike WalczakDirector
Miles PostlethwaitDirector
Robert HellwegDirector
Sandra WattsDirector
Scott DonaghueDirector
Travis RicheyDirector
Tyler CordelDirector
Wendy DiskinDirector
James ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,269
Program Service Revenue
$207,707
Investment Income
$505
Other Revenue
$-47,329
All Other Contributions
$80,973
Change in Net Assets
$44,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,576
Salaries, Compensation, and Employee Benefits$118,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,120$10,080-$67,200
Other Salaries and Wages$27,928--$27,928
Advertising$23,966--$23,966
Office Expenses$16,427$2,899-$19,326
Other Employee Benefits$15,526$256-$15,782
Occupancy$10,349$1,826-$12,175
Payroll Taxes$7,059$218-$7,277
Insurance$1,977$349-$2,326
Other Expenses$2,059$12-$12
Total Functional Expenses$324,510$16,253$0$340,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$104,770-$9,146-
Golf Event$38,526-$2,326-
Total Events$143,296-$47,329$-47,329
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 Postlethwait
Title
CEO/exec Director
Phone
9136424646
Signed
2022-11-14
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
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
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0207707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0177286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0142263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0169076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0128733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0825065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01741006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310422
IRS990ScheduleA/Total509Grp/TotalAmt01741006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01741159
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0143296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47329
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01957
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02326
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137663
IRS990/TotalAssetsEOYAmt0182069
IRS990/TotalAssetsGrp/BOYAmt0137663
IRS990/TotalAssetsGrp/EOYAmt0182069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224269
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02213
IRS990/TotalLiabilitiesEOYAmt02230
IRS990/TotalLiabilitiesGrp/BOYAmt02213
IRS990/TotalLiabilitiesGrp/EOYAmt02230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179839
IRS990/TotalProgramServiceExpensesAmt0324510
IRS990/TotalProgramServiceRevenueAmt0207707
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385152
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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