Shadows Foundation in Flagstaff, Arizona (AZ)

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Shadows Foundation
Employer Identification Number (EIN)272527596
Name of OrganizationShadows Foundation
AddressPO BOX 3026, Flagstaff, AZ 86003-3026
SubsectionCharitable Organization
Ruling Date04/2011
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$47,608
Amount of Income$141,464
Form 990 Revenue Amount$141,464
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Fund Raising and/or Fund Distribution


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Amount of income in 2013: $141,464 (it was $200,012 in 2012)
This organization: 

 $141,464
Other organizations performing similar types of work: 

 $67,593

Assets in 2013: $47,608 (it was $45,879 in 2012)
This organization: 

 $47,608
Other organizations performing similar types of work: 

 $38,144

Expenses in 2013: $139,735
This organization: 

 $139,735
Other organizations performing similar types of work: 

 $42,291

Income to expenses ratio in 2013: 1.0
Shadows Foundation: 

 1.0
Other organizations performing similar types of work: 

 2.4

Grants share in income in 2013: 34.2%
Shadows Foundation: 

 34.2%
Other organizations performing similar types of work: 

 98.6%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$168,444$141,464
Contributions, gifts, grants, and similar amounts received$80,000$48,400
Program service revenue including government fees and contracts$88,444$93,064
Membership dues and assessments$0$0
Investment income$0$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$129,145$139,735
Total net assets$39,299$47,608
Excess/Deficit for the year$39,299$1,729
Net assets or fund balances at beginning of year$0$45,879
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$47,608
Balance Sheets
201120122013
Total assets$39,299$45,879$47,608
Total liabilities$0$0$0
Net assets or fund balances$39,299$47,608
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$328,412
Subtotal Support$328,412
Gifts, grants, contributions, and membership fees received$328,412
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$328,412
Public Support$328,412
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Southwest Childrens Swing For Life3911 E Chandler Blvd Pmb 123, Phoenix, AZ 85048AZ2007-03$75,238
2Aids Family And Youth Foundation606 N Stapley Dr, Mesa, AZ 85203-7206AZ2012-06$1,077,595
3Border Patrol Foundation40108 N Bridlewood Ct, Anthem, AZ 85086AZ2009-11$237,412
4Grand Canyon University Foundation3300 W Camelback Rd Bldg 3, Phoenix, AZ 85017-1097AZ2013-11$144,542
5Shadows FoundationPO BOX 3026, Flagstaff, AZ 86003-3026AZ2011-04$141,464
6Sunshine Angels14020 N 35th Dr, Phoenix, AZ 85053-5527AZ2006-03$120,888
7Pipeline Worldwide14354 N Frank Lloyd Wright Blvd S11, Scottsdale, AZ 85260-8844AZ2012-04$66,492
8Mothers Grace11440 N Saint Andrews Way, Scottsdale, AZ 85254-4804AZ2011-02$60,680
9Saddlebrook Rotary Club FoundationPO BOX 8388, Catalina, AZ 85738-0388AZ1999-09$46,658
10Quantum Hugs Inc15544 Cholla Drive, Fountain Hills, AZ 85268AZ2011-12$15,000
1112oz Of Hope39506 N Daisy Mt Dr, Anthem, AZ 85086AZ2010-05$11,621
12Sydney Hudson Foundation10444 E Corrine Dr, Scottsdale, AZ 85259-2418AZ2006-12$2,782
13Global Research Foundation1070 N Camino Mira Flores, Tucson, AZ 85745AZ2010-07$1,835
14Ray Morrow FoundationPO BOX 447, Maricopa, AZ 85139-0220AZ2011-06$1,200
15Abc Foundation5301 N Craycroft Rd, Tucson, AZ 85718-5525AZ2006-12$0
16Agape 3332813 N 25th St, Phoenix, AZ 85008AZ2010-03$0
17Arizona Knights Of Columbus Charity Inc, Arizona Rosary Celebration1556 East Jensen Street, Mesa, AZ 85203AZ2014-01$0
18Burn Foundation Of America235 E Sheffield Ct, Gilbert, AZ 85296-4050AZ2015-02$0
19Care Project Inc6967 W Cheryl Dr, Peoria, AZ 85345AZ2014-09$0
20Centurion Foundation Inc1228 E Prince Rd, Tucson, AZ 85719AZ2015-01$0
Number of organizations performing similar types of work
Alaska6
Alabama37
Arkansas10
Arizona53
California292
Colorado54
Connecticut35
District of Columbia9
Delaware8
Florida202
Georgia64
Hawaii12
Iowa13
Idaho18
Illinois86
Indiana36
Kansas18
Kentucky27
Louisiana33
Massachusetts74
Maryland46
Maine11
Michigan91
Minnesota32
Missouri41
Mississippi9
Montana10
North Carolina95
North Dakota4
Nebraska8
New Hampshire15
New Jersey93
New Mexico9
Nevada29
New York174
Ohio92
Oklahoma19
Oregon48
Pennsylvania109
Rhode Island20
South Carolina24
South Dakota8
Tennessee35
Texas195
Utah31
Virginia62
Vermont7
Washington54
Wisconsin40
West Virginia4
Wyoming6
International3
Total2,511

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