Civic Intelligence

Families Behind the Badge Childrens Foundation

990 • Fiscal year 2015 • EIN 20-8156916

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization Profileirishpub.donordrive.com
2007 Walnut StreetPhiladelphia, PA 19103

(215) 568-5603

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,424,905

Up $251,967 (+21%) from 2014

Net Assets

Up

$1,382,250

Up $291,917 (+27%) from 2014

Liabilities

Down

$42,655

Down $39,950 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$834,081

Up $127,447 (+18%) from 2014

Expenses

Up

$542,126

Up $56,517 (+12%) from 2014

Net Income

Up

$291,955

Up $70,930 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $429,008Liabilities 2011: $20,957Net Assets 2011: $408,0512011Assets 2012: $676,240Liabilities 2012: $12,197Net Assets 2012: $664,0432012Assets 2013: $873,445Liabilities 2013: $4,137Net Assets 2013: $869,3082013Assets 2014: $1,172,938Liabilities 2014: $82,605Net Assets 2014: $1,090,3332014Assets 2015: $1,424,905Liabilities 2015: $42,655Net Assets 2015: $1,382,2502015Assets 2016: $1,789,341Liabilities 2016: $108,254Net Assets 2016: $1,681,0872016Assets 2017: $2,102,217Liabilities 2017: $29,357Net Assets 2017: $2,072,8602017Assets 2018: $2,388,358Liabilities 2018: $19,561Net Assets 2018: $2,368,7972018Assets 2019: $2,632,504Liabilities 2019: $43,672Net Assets 2019: $2,588,8322019Assets 2020: $2,556,180Liabilities 2020: $20,004Net Assets 2020: $2,536,1762020Assets 2021: $3,021,193Liabilities 2021: $35,377Net Assets 2021: $2,985,8162021Assets 2022: $3,054,436Liabilities 2022: $81,230Net Assets 2022: $2,973,2062022Assets 2023: $3,778,798Liabilities 2023: $94,402Net Assets 2023: $3,684,3962023Assets 2024: $4,686,293Liabilities 2024: $74,225Net Assets 2024: $4,612,0682024

Highlighted filing

2015

Assets$1,424,905
Liabilities$42,655
Net Assets$1,382,250
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,961Expenses 2011: $233,107Net Income 2011: $223,8542011Revenue 2012: $534,980Expenses 2012: $278,988Net Income 2012: $255,9922012Revenue 2013: $630,629Expenses 2013: $425,364Net Income 2013: $205,2652013Revenue 2014: $706,634Expenses 2014: $485,609Net Income 2014: $221,0252014Revenue 2015: $834,081Expenses 2015: $542,126Net Income 2015: $291,9552015Revenue 2016: $937,691Expenses 2016: $638,853Net Income 2016: $298,8382016Revenue 2017: $1,104,329Expenses 2017: $709,874Net Income 2017: $394,4552017Revenue 2018: $1,119,466Expenses 2018: $774,501Net Income 2018: $344,9652018Revenue 2019: $1,082,005Expenses 2019: $934,242Net Income 2019: $147,7632019Revenue 2020: $426,190Expenses 2020: $489,884Net Income 2020: -$63,6942020Revenue 2021: $1,312,623Expenses 2021: $868,224Net Income 2021: $444,3992021Revenue 2022: $1,436,277Expenses 2022: $1,135,243Net Income 2022: $301,0342022Revenue 2023: $1,575,915Expenses 2023: $1,070,562Net Income 2023: $505,3532023Revenue 2024: $1,774,705Expenses 2024: $1,031,010Net Income 2024: $743,6952024

Highlighted filing

2015

Revenue$834,081
Expenses$542,126
Net Income$291,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$899,802
Mission and Program Overview

Mission

Corporation will provide charitable giving mainly to other exempt organizations under section 501 (c)(3)that support children.

Corporation will provide charitable giving mainly to other exempt organizations under section 501(c)(3) that support children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$726,758$977,528▲ $250,770
Investments Program Related-$224,965-
Cash and Non-Interest-Bearing Accounts$421,441$220,971▼ $200,470
Land, Buildings, and Equipment, Net$1,356$929▼ $427
Pledges and Grants Receivable$1,150$450▼ $700
Accounts Receivable-$62-
Total Assets$1,172,938$1,424,905▲ $251,967
Other Assets Total$22,233--
Liabilities
Grants Payable$59,600$40,000▼ $19,600
Accounts Payable and Accrued Expenses$23,005$2,655▼ $20,350
Total Liabilities$82,605$42,655▼ $39,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,333$1,382,250▲ $291,917
Total Net Assets Fund Balance$1,090,333$1,382,250▲ $291,917
Total Liabilities and Net Assets / Fund Balance$1,172,938$1,424,905▲ $251,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$929$1,808$2,737
Investment Program Related Org$224,965--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Geoff MckernanChairperson
Joseph SullivanPresident
Donna LyonDirector
Gregg MurphyDirector
John DerenziDirector
John J GallagherDirector
Kevin LineyDirector
Patrick D LineyDirector
Peter Charles BancrossDirector
Robert SteinDirector
Wayne BonfiglioDirector
MARK O' CONNORAssistant Secretary
Megan LineySecretary
Michelle DoerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,317
Program Service Revenue
$0
Investment Income
$4,485
Other Revenue
$-65,721
All Other Contributions
$30,005
Change in Net Assets
$291,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,285
Total Revenue per Audited Statements
$929,366
Total Revenue per Form 990
$834,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,000
Total Fundraising Expense$105,460
Other Expenses$86,170
Salaries, Compensation, and Employee Benefits$63,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$387,000--$387,000
Other Salaries and Wages$17,874$5,814$35,315$59,003
Fees for Services Accounting-$14,795-$14,795
Insurance-$2,342$4,330$6,672
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes$1,486$495$2,972$4,953
Fees for Services Management-$722$1,829$2,551
Information Technology--$2,340$2,340
Office Expenses-$805-$805
Depreciation Depletion-$308$120$428
Travel--$250$250
Other Expenses-$25$0$25
Total Functional Expenses$411,360$25,306$105,460$542,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,449
Expenses per Audited Statements$542,126
Total Expenses per Form 990$542,126
Expenses Not Reported on Form 990$95,323
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FOP Survivors FundPhiladelphia, PA501(c)(3)child support$68,500
SJ FOP Lodge 56West Berlin, NJ501(c)(8)Support of Philadelphia Police Officers.$50,000
Police Explorers Philadelphia PolicePhiladelphia, PA501(c)(3)public safety$40,000
Independence Mission SchoolsKing of Prussia, PA501(c)(3)educational support$35,000
Mont Co Hero FundNorristown, PA501(c)(3)Support of First Responders and Their Families.$30,000
Police Foundation of ACAtlantic City, NJ501(c)(3)Public Safety$20,000
Daniel Faulkner Educational GrantPhiladelphia, PA501(c)(3)educational support$10,000
Gesu SchoolPhiladelphia, PA501(c)(3)educational support$10,000
Philly PALPhiladelphia, PA501(c)(3)Pal Center Support/sponsorship$10,000
Preston's March for EnergyWilmington, DE501(c)(3)Child Recreation$10,000
Stratford Friends SelectNewtown Square, PA501(c)(3)Educational Support$7,500
PFD Family AssociationPhiladelphia, PA501(c)(3)Support of the Philadelphia Fire Department$7,000
Temple University Campus Safety ServicesPhiladelphia, PAInstrumentality of tCommunity Support$7,000
Chelsea Baseball LeagueAtlantic City, NJ501(c)(3)child recreation$6,000
Outward BoundPhiladelphia, PA501(c)(3)education & safety$6,000
AC Starz Basketball ClubAtlantic City, NJ501(c)(3)child recreation$5,000
Bucks County Hero Scholarship FundDoylestown, PA501(c)(3)child support$5,000
Camden County Fire Police AssociationBellmawr, NJ501(c)(3)Educational Programs$5,000
Kevin From HeavenAmbler, PA501(c)(3)Community Support$5,000
Mission Network Activities USA (Mission Youth Philly)Cumming, GA501(c)(3)Community Support$5,000
Philabundance (Camp Out For Hunger)Philadelphia, PA501(c)(3)Support of Food Drive$5,000
Philadelphia Police FoundationPhiladelphia, PA501(c)(3)public safety$5,000
UrbanRural Ice HockeyAtlantic City, NJ501(c)(3)child recreation$5,000
Key Rec IncEgg Harbor City, NJ501(c)(3)Recreational Facility Support$4,000
Art SanctuaryPhila, PA501(c)(3)child recreation$3,000
Galloway Twp Community Services Event FundGalloway, NJGovtCommuinity Program Support$3,000
Hammonton Youth SoccerHammonton, NJ501(c)(3)Child Recreation$3,000
Phila Police and Fire Football ClubPhiladelphia, PA501(c)(3)child recreation$3,000
Impact Charity Services IncMt Laurel, NJ501(c)(3)Support of Underprivileged Children$2,500
The Buddy Pal for Life FundDrexel Hill, PA501(c)(3)Support of Children With Cancer$2,000
AclamoNorristown, PA501(c)(3)Latino Family Support$1,500
Special Olympics of Carbon CountyNorristown, PA501(c)(3)Recreational Activites for Individuals With Intellectual Disabilities$1,500
Boy Scouts of America Cradle of Libery CouncilWayne, PA501(c)(3)Child Recreation$1,250
Ronald Smallwood Scholarship FoundKing of Prussia, PA501(c)(3)Education Support$1,250
Carbon Lodge No 242 (Permanent Charity Fund)Jim Thorpe, PA501(c)(3)Support of Community Programs$1,000
Second AlarmersPhiladelphia, PA501(c)(3)Support of Pre-hospital Emergency Medical Care$1,000
Startin School in StyleAudubon, PA501(c)(3)Provide School Clothes for Underprivileged Girls in Norristown, Pa$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,721
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Shore$865,312-$50,926-
Total Events$865,312-$65,721$-65,721
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
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Section A, line 2

“Patrick Liney Kevin Liney Director Director Brothers Mark O' Connor Patrick Liney Assistant Secretary Director Brothers-in-law Megan Liney Patrick Liney Secretary Director Wife/ Husband Donna Lyon Patrick Liney Director Director Cousins Donna Lyon Kevin Liney Director Director Cousins Michelle Doerr John Gallagher Treasurer Director Daughter/Father”

Form 990, Part VI, Section B, line 11

“Form 990 will be reviewed by Michelle Doerr, Treasurer.”

Form 990, Part VI, Section B, line 12C

“Any person who has a financial interest in a business that has a transaction arrangement with the Organization must present the details of that transaction to the Board. Those with the financial interest must then leave the room while the remainder of the Board decides whether/not a conflict of interest exists.”

Form 990, Part VI, Section C, line 19

“The organization makes copies of its governing documents, tax returns and financial statements available to the general public thru the board of directors. There is also an option to contact the organization for this or any other information on its website.”

Filing and Contact Details

Filer

Filer Name
IRISH PUB CHILDRENS FOUNDATION Inc
EIN
20-8156916
Phone
2155685603
Address
2007 Walnut Street, Philadelphia, PA 19103

Signing Officer

Name
MARK O'CONNOR
Title
Assistant Secretary
Phone
2155685603
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK O' CONNOR
Formed
2007
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
300

Preparer

Firm
Wipfli LLP
Address
2 West Baltimore Ave Suite 210, Media, PA 19063
Preparer
Colleen Varallo
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. The Foundation's tax filings for 2012, 2013 and 2014 are subject to examination, generally for three years after filing.”

Raw XML AppendixShowing 400 of 810 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02655
IRS990/AccountsReceivableGrp/EOYAmt062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CORPORATION WILL PROVIDE CHARITABLE GIVING MAINLY TO OTHER EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) THAT SUPPORT CHILDREN.
IRS990/AllOtherContributionsAmt030005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Allie Pfender
IRS990/BooksInCareOfDetail/PhoneNum02155685603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02007 WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0421441
IRS990/CashNonInterestBearingGrp/EOYAmt0220971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0865312
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0895317
IRS990/CYGrantsAndSimilarPaidAmt0392000
IRS990/CYInvestmentIncomeAmt04485
IRS990/CYOtherExpensesAmt086170
IRS990/CYOtherRevenueAmt0-65721
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0291955
IRS990/CYSalariesCompEmpBnftPaidAmt063956
IRS990/CYTotalExpensesAmt0542126
IRS990/CYTotalFundraisingExpenseAmt0105460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0834081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0120
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0308
IRS990/DepreciationDepletionGrp/TotalAmt0428
IRS990/Desc0RAISE FUNDS TO PROVIDE SUPPORT TO children in need and the families of fallen first responders in our community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0411360
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014795
IRS990/FeesForServicesAccountingGrp/TotalAmt014795
IRS990/FeesForServicesManagementGrp/FundraisingAmt01829
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0722
IRS990/FeesForServicesManagementGrp/TotalAmt02551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFF MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK D LINEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN LINEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK O' CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DERENZI
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN LINEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN J GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER CHARLES BANCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE BONFIGLIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0865312
IRS990/FundraisingDirectExpensesAmt065721
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0392000
IRS990/GrantsPayableGrp/BOYAmt059600
IRS990/GrantsPayableGrp/EOYAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0387000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0387000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0899802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02340
IRS990/InformationTechnologyGrp/TotalAmt02340
IRS990/InsuranceGrp/FundraisingAmt04330
IRS990/InsuranceGrp/ManagementAndGeneralAmt02342
IRS990/InsuranceGrp/TotalAmt06672
IRS990/InvestmentIncomeGrp/ExclusionAmt04485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0224965
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929
IRS990/LandBldgEquipCostOrOtherBssAmt02737
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Irish Pub Children's Foundation is a 501(c)(3) non-profit dedicated to improving the lives of children in the Greater Philadelphia and South Jersey Region. The money we raise goes to children in need and to the families of fallen first responders in our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01090333
IRS990/NetAssetsOrFundBalancesEOYAmt01382250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020595
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OfficeExpensesGrp/TotalAmt0805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charge
IRS990/OtherExpensesGrp/Desc1FOOD AND SIGNAGE
IRS990/OtherExpensesGrp/Desc2Fundraising Supplies
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt037654
IRS990/OtherExpensesGrp/FundraisingAmt117800
IRS990/OtherExpensesGrp/FundraisingAmt22850
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt037654
IRS990/OtherExpensesGrp/TotalAmt117800
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017874
IRS990/OtherSalariesAndWagesGrp/TotalAmt059003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt01486
IRS990/PayrollTaxesGrp/TotalAmt04953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK O' CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0330400
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt098007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0221025
IRS990/PYSalariesCompEmpBnftPaidAmt057202
IRS990/PYTotalExpensesAmt0485609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03222764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt03222764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03222764
IRS990ScheduleA/TotalSupportAmt03229006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029564
IRS990ScheduleD/DonatedServicesUseFcltsAmt029564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02737
IRS990ScheduleD/ExpensesNotReportedAmt095323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0224965
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0M&T SECUTITIES ACCOUNT - cd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt065759
IRS990ScheduleD/OtherRevenueAmt065721
IRS990ScheduleD/RevenueNotReportedAmt095285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. The Foundation's tax filings for 2012, 2013 and 2014 are subject to examination, generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929
IRS990ScheduleD/TotalBookValueProgramRltdAmt0224965
IRS990ScheduleD/TotalExpensesPerForm990Amt0542126
IRS990ScheduleD/TotalRevenuePerForm990Amt0834081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0865312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0865312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tour De Shore
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0865312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0865312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Immediacy Grant to Jordan McCarson
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt168500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt73000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt94000
IRS990ScheduleI/RecipientTable/CashGrantAmt103000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt173000
IRS990ScheduleI/RecipientTable/CashGrantAmt187000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,905
Liabilities
$42,655
Net assets
$1,382,250
Revenue
$834,081
Expenses
$542,126
Net income
$291,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.07$4.61$1.77$1.03$0.74
2023Summary only. Only limited summary data is available for this year.$3.78$0.09$3.68$1.58$1.07$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.08$2.97$1.44$1.14$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.04$2.99$1.31$0.87$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$0.43$0.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.04$2.59$1.08$0.93$0.15
2018Summary only. Only limited summary data is available for this year.$2.39$0.02$2.37$1.12$0.77$0.34
2017Summary only. Only limited summary data is available for this year.$2.10$0.03$2.07$1.10$0.71$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.11$1.68$0.94$0.64$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.83$0.54$0.29
2014Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.71$0.49$0.22
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.63$0.43$0.21
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.66$0.53$0.28$0.26
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.46$0.23$0.22