Civic Intelligence

Irish Technology Leadership Group Inc

990EZ • Fiscal year 2017 • EIN 26-1987936

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

750 University AvenueLos Gatos, CA 95032

(408) 380-7210

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$108,893

Up $1,560 (+1.5%) from 2016

Net Assets

Up

$107,994

Up $1,560 (+1.5%) from 2016

Liabilities

Flat

$899

Flat from 2016

Revenue

Down

$119,810

Down $161,481 (-57%) from 2016

Expenses

Up

$118,250

Up $9,803 (+9.0%) from 2016

Net Income

Down

$1,560

Down $171,284 (-99%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $58,820Liabilities 2011: $0Net Assets 2011: $58,8202011Assets 2012: $2,247Liabilities 2012: $97,997Net Assets 2012: -$95,7502012Assets 2013: $14,065Liabilities 2013: $124,000Net Assets 2013: -$109,9352013Assets 2014: $4,053Liabilities 2014: $61,938Net Assets 2014: -$57,8852014Assets 2015: $12,089Liabilities 2015: $78,499Net Assets 2015: -$66,4102015Assets 2016: $107,333Liabilities 2016: $899Net Assets 2016: $106,4342016Assets 2017: $108,893Liabilities 2017: $899Net Assets 2017: $107,9942017Assets 2018: $530,930Liabilities 2018: $370,994Net Assets 2018: $159,9362018Assets 2019: $726,508Liabilities 2019: $533,853Net Assets 2019: $192,6552019Assets 2020: $113,945Liabilities 2020: $899Net Assets 2020: $113,0462020Assets 2021: $465,077Liabilities 2021: $355,330Net Assets 2021: $109,7472021Assets 2022: $109,687Liabilities 2022: $5,840Net Assets 2022: $103,8472022Assets 2023: $351,739Liabilities 2023: $296,780Net Assets 2023: $54,9592023Assets 2024: $51,018Liabilities 2024: $0Net Assets 2024: $51,0182024

Highlighted filing

2017

Assets$108,893
Liabilities$899
Net Assets$107,994

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $689,3962011Expenses 2012: $729,9892012Revenue 2013: $428,403Expenses 2013: $442,588Net Income 2013: -$14,1852013Revenue 2014: $328,913Expenses 2014: $276,863Net Income 2014: $52,0502014Revenue 2015: $138,278Expenses 2015: $146,803Net Income 2015: -$8,5252015Revenue 2016: $281,291Expenses 2016: $108,447Net Income 2016: $172,8442016Revenue 2017: $119,810Expenses 2017: $118,250Net Income 2017: $1,5602017Revenue 2018: $153,265Expenses 2018: $101,323Net Income 2018: $51,9422018Revenue 2019: $118,965Expenses 2019: $86,246Net Income 2019: $32,7192019Revenue 2020: $33,912Expenses 2020: $113,521Net Income 2020: -$79,6092020Revenue 2021: $282Expenses 2021: $3,581Net Income 2021: -$3,2992021Revenue 2022: $282Expenses 2022: $6,182Net Income 2022: -$5,9002022Revenue 2023: $57,739Expenses 2023: $106,627Net Income 2023: -$48,8882023Revenue 2024: $282Expenses 2024: $4,223Net Income 2024: -$3,9412024

Highlighted filing

2017

Revenue$119,810
Expenses$118,250
Net Income$1,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$119,810
Mission and Program Overview

Mission

The group's primary mission is to support the growth and development or irish-based and iris-american led technology companies in the u.s.

The group's primary mission is to support the growth and development of irish-based and irish-american led technology companies in the united states.

Program Services

DescriptionGrantsExpenses
THE GROUP HOSTS A VARIETY OF EVENTS BOTH IN IRELAND AND SILICON VALLEY DESIGNED TO FOSTER ALLIANCES BETWEEN IRISH-BASED COMPANIES, BUSINESS LEADERS AND GOVERNMENT OFFICIALS AND SILICON VALLEY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARTNETTCEOPT$0--
HELEN HARTNETTCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Irish Technology Leadership Group Inc
EIN
26-1987936
Phone
4083807210
Address
750 UNIVERSITY AVENUE, LOS GATOS, CA 95032

Signing Officer

Name
John Hartnett
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Morling & Company
Address
44 Montgomery St Ste 1900, San Francisco, CA 94104
Preparer
Jerome D Cizek
Phone
4159569500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $23536

Other Expenses.1002

Office Expenses $308

Other Expenses.1005

Travel $1445

Other Expenses.1009

Depreciation $36

Other Expenses.1

EVENT EXPENSES $34734

Other Expenses.2

DONATIONS $4500

Other Expenses.3

Gifts $126

Other Expenses.4

TAX & LICENSE $10

Other Expenses.5

AUTO MILEAGE $9

Other Assets.1003

Machinery and Equipment - Beginning $54 Machinery and Equipment - Ending $18

Other Assets.1009

Notes and Loans Receivable - Beginning $42800 Notes and Loans Receivable - Ending $78927

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRISH TECHNOLOGY LEADERSHIP
IRS990EZ/BooksInCareOfDetail/PhoneNum04083807210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 W SANTA CLARA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053546
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078945
IRS990EZ/OtherExpensesTotalAmt064704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GROUP'S PRIMARY MISSION IS TO SUPPORT THE GROWTH AND DEVELOPMENT OF IRISH-BASED AND IRISH-AMERICAN LED TECHNOLOGY COMPANIES IN THE UNITED STATES.
IRS990EZ/ProgramServiceRevenueAmt0115249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GROUP HOSTS A VARIETY OF EVENTS BOTH IN IRELAND AND SILICON VALLEY DESIGNED TO FOSTER ALLIANCES BETWEEN IRISH-BASED COMPANIES, BUSINESS LEADERS AND GOVERNMENT OFFICIALS AND SILICON VALLEY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0899
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118250
IRS990EZ/TotalRevenueAmt0119810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://itlg.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $23536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $34734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX & LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO MILEAGE $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $54 Machinery and Equipment - Ending $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $42800 Notes and Loans Receivable - Ending $78927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARTNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRISH TECHNOLOGY LEADERSHIP GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0261987936
ReturnHeader/Filer/PhoneNum04083807210
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942989774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morling & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery St Ste 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome D Cizek
ReturnHeader/ReturnTs02018-11-15T16:20:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.51$0.00$0.51$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.52$2.97$0.55$0.58$1.07$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.65$3.55$1.10$0.00$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.34$1.14$0.80
2019Detailed filing. Detailed filing data is available for this year.$7.27$5.34$1.93$1.19$0.86$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.31$3.71$1.60$1.53$1.01$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.20$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.81$1.08$1.73
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.78$0.66$1.38$1.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.62$0.58$3.29$2.77$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.14$1.24$1.10$4.28$4.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.98$0.96$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$6.89