Civic Intelligence

Irish Educational Development Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3087500

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization ProfileN/A
436 West 47th StNew York, NY 10036

(212) 974-0317

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,348,757

Down $188,290 (-12%) from 2015

Net Assets

Down

$1,348,757

Down $188,290 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin10th percentile

Revenue

Down

$337,032

Down $868,897 (-72%) from 2015

Expenses

Up

$523,405

Up $78,176 (+18%) from 2015

Net Income

Down

-$186,373

Down $947,073 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $875,375Liabilities 2011: $35,513Net Assets 2011: $839,8622011Assets 2012: $716,230Liabilities 2012: $28,902Net Assets 2012: $687,3282012Assets 2013: $691,665Liabilities 2013: $0Net Assets 2013: $691,6652013Assets 2014: $773,994Liabilities 2014: $0Net Assets 2014: $773,9942014Assets 2015: $1,537,047Liabilities 2015: $0Net Assets 2015: $1,537,0472015Assets 2016: $1,348,757Liabilities 2016: $0Net Assets 2016: $1,348,7572016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $334,064Liabilities 2020: $0Net Assets 2020: $334,0642020Assets 2021: $348,234Liabilities 2021: $0Net Assets 2021: $348,2342021Assets 2022: $299,605Liabilities 2022: $0Net Assets 2022: $299,6052022Assets 2023: $323,042Liabilities 2023: $0Net Assets 2023: $323,0422023Assets 2024: $207,087Liabilities 2024: $3,825Net Assets 2024: $203,2622024

Highlighted filing

2016

Assets$1,348,757
Liabilities$0
Net Assets$1,348,757
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $421,444Expenses 2011: $729,343Net Income 2011: -$307,8992011Revenue 2012: $781,422Expenses 2012: $930,476Net Income 2012: -$149,0542012Revenue 2013: $363,073Expenses 2013: $360,209Net Income 2013: $2,8642013Revenue 2014: $514,408Expenses 2014: $433,107Net Income 2014: $81,3012014Revenue 2015: $1,205,929Expenses 2015: $445,229Net Income 2015: $760,7002015Revenue 2016: $337,032Expenses 2016: $523,405Net Income 2016: -$186,3732016Revenue 2017: $315,955Expenses 2017: $506,441Net Income 2017: -$190,4862017Revenue 2018: $353,883Expenses 2018: $826,318Net Income 2018: -$472,4352018Revenue 2019: $348,841Expenses 2019: $596,589Net Income 2019: -$247,7482019Revenue 2020: $389,641Expenses 2020: $511,117Net Income 2020: -$121,4762020Revenue 2021: $217,082Expenses 2021: $207,425Net Income 2021: $9,6572021Revenue 2022: $496,233Expenses 2022: $537,378Net Income 2022: -$41,1452022Revenue 2023: $410,314Expenses 2023: $19,580Net Income 2023: $390,7342023Revenue 2024: $153,965Expenses 2024: $273,745Net Income 2024: -$119,7802024

Highlighted filing

2016

Revenue$337,032
Expenses$523,405
Net Income-$186,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$337,032
Mission and Program Overview

Mission

Receive and administer funds for the scientific, educational and charitable purposes for education of american, irish, and other concerned students for theological, cultural and historical traditions

Receive and administer funds for the scientific, educational and charitable purposes for education of american, irish, and other concerned students for theological, cultural and historical traditions of ireland

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,526,362$1,339,748▼ $186,614
Investments in Publicly Traded Securities$10,685$9,009▼ $1,676
Total Assets$1,537,047$1,348,757▼ $188,290
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,047$1,348,757▼ $188,290
Total Net Assets Fund Balance$1,537,047$1,348,757▼ $188,290
Total Liabilities and Net Assets / Fund Balance$1,537,047$1,348,757▼ $188,290
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Barbara GannonPresident
Dr Bernadette Casey SmithSecretary
Ed DowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,767
Program Service Revenue
$0
Investment Income
$1,265
Other Revenue
$0
All Other Contributions
$195,467
Change in Net Assets
$-186,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$123,405
Total Fundraising Expense$114,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$400,000--$400,000
Fees for Services Accounting$0$6,750$0$6,750
Office Expenses$0$2,005$0$2,005
Other Expenses$0$5$0$5
Total Functional Expenses$400,000$8,885$114,520$523,405
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Dinners----
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Irish Educational Development Foundation
EIN
13-3087500
Phone
2129740317
Address
436 WEST 47TH ST, NEW YORK, NY 10036

Signing Officer

Name
Barbara Gannon
Title
President
Phone
2129740317
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ledwith
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Peter Kozubal CPA
Address
753 MEADOW RD, BRIDGEWATER, NJ 08807-1115
Preparer
Peter Kozubal CPA
Phone
9085950046
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CHARLES SCHWAB ACCOUNT”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“FILING FEES”

Form 990EZ, Part I, Line 16

“FOREIGN TAXES”

Form 990, Part III, Line 4D

“Donation to university 0. 0. 0.”

Raw XML Appendix308 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER KOZUBAL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-22T13:31:42-07:00
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
$1,348,757
Liabilities
$0
Net assets
$1,348,757
Revenue
$337,032
Expenses
$523,405
Net income
-$186,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.15$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.02$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.22$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.39$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.60$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.35$0.83$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.34$0.52$0.19
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.21$0.45$0.76
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.51$0.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$0.78$0.93$0.15
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.42$0.73$0.31