Civic Intelligence

Leprechaun Foundation Inc.

990EZ • Fiscal year 2012 • EIN 34-1309540

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.LEPRECHAUNFOUNDATION.ORG
1660 West 2nd Street44113-1454
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$149,657

Down $25,149 (-14%) from 2011

Net Assets

Down

$149,657

Down $25,149 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Up

$38,969

Up $25,871 (+198%) from 2011

Expenses

Down

$64,118

Down $991 (-1.5%) from 2011

Net Income

Up

-$25,149

Up $26,862 (+52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $226,817Liabilities 2010: $0Net Assets 2010: $226,8172010Assets 2011: $174,806Liabilities 2011: $0Net Assets 2011: $174,8062011Assets 2012: $149,657Liabilities 2012: $0Net Assets 2012: $149,6572012Assets 2013: $118,799Liabilities 2013: $0Net Assets 2013: $118,7992013Assets 2014: $116,470Liabilities 2014: $0Net Assets 2014: $116,4702014

Highlighted filing

2012

Assets$149,657
Liabilities$0
Net Assets$149,657
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $14,885Expenses 2010: $69,441Net Income 2010: -$54,5562010Revenue 2011: $13,098Expenses 2011: $65,109Net Income 2011: -$52,0112011Revenue 2012: $38,969Expenses 2012: $64,118Net Income 2012: -$25,1492012Revenue 2013: $27,375Expenses 2013: $58,233Net Income 2013: -$30,8582013Revenue 2014: $65,814Expenses 2014: $68,143Net Income 2014: -$2,3292014

Highlighted filing

2012

Revenue$38,969
Expenses$64,118
Net Income-$25,149
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Granting wishes to chronically & terminally ill children.

Filing and Contact Details

Filer

EIN
34-1309540
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0174806
IRS990EZ/CashSavingsAndInvestments/EOY0149657
IRS990EZ/ContributionsGiftsGrantsEtc041832
IRS990EZ/CostOtherBasisAndSalesExpenses038943
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-25149
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09620
IRS990EZ/GainOrLossFromSaleOfAssets0-7343
IRS990EZ/GrantsAndSimilarAmountsPaid035291
IRS990EZ/GrossAmountFromSaleOfAssets031600
IRS990EZ/GrossReceipts085075
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0748
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0174806
IRS990EZ/NetAssetsOrFundBalancesBOY0174806
IRS990EZ/NetAssetsOrFundBalances/EOY0149657
IRS990EZ/NetAssetsOrFundBalancesEOY0149657
IRS990EZ/OccupancyRentUtilitiesAndMaint0877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN DUNBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN MARGRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBI DIBLASI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH SIMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE FOLLOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATALIE HOSTACKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LENETTE MARCELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER, WISH CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER, GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014561
IRS990EZ/OtherRevenueTotal01275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANTING WISHES TO CHRONICALLY & TERMINALLY ILL CHILDREN.
IRS990EZ/PrintingPublicationsPostage011189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTING OF WISHES TO CHRONICALLY AND TERMINALLY ILL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035291
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07163
IRS990EZ/SpecialEventsNetIncomeLoss02457
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101660 WEST 2ND STREET SUITE 1100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044113
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH SIMMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02165837206
IRS990EZ/TotalAssets/BOY0174806
IRS990EZ/TotalAssets/EOY0149657
IRS990EZ/TotalExpenses064118
IRS990EZ/TotalProgramServiceExpenses035291
IRS990EZ/TotalRevenue038969
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LEPRECHAUNFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031831
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012272
IRS990ScheduleA/GrossInvestmentIncome170/Total020649
IRS990ScheduleA/NetUBI/CurrentTaxYear02457
IRS990ScheduleA/NetUBI/Total02457
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82540
IRS990ScheduleA/PublicSupportTotal1700147897
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041832
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024819
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017930
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031831
IRS990ScheduleA/Total170/Total0147897
IRS990ScheduleA/TotalSupport0171003
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5.. DIVIDEND INCOME 743.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 748.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,275.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS UNDER $5,000. GRANTEE ADDRESS: 1660 W. 2ND STREET, SUITE 1100 CLEVELAND, OH 44113. AMOUNT GIVEN: 35,291.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SERVICE & BANK FEES. AMOUNT: 1,254. DESCRIPTION: SUPPLIES. AMOUNT: 4,803. DESCRIPTION: INSURANCE. AMOUNT: 1,800. DESCRIPTION: WEBSITE. AMOUNT: 6,704. TOTAL TO FORM 990-EZ, LINE 16: 14,561.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341309540
ReturnHeader/Filer/Name/BusinessNameLine10THE LEPRECHAUN FOUNDATION
ReturnHeader/Filer/NameControl0LEPR
ReturnHeader/Filer/Phone02165837206
ReturnHeader/Filer/USAddress/AddressLine101660 WEST 2ND STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0441131454
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JOSEPH SIMMS
ReturnHeader/Officer/Phone02165837206
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0341912961
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHEN & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10OFFICES LISTED AT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WWWCOHENCPACOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044115
ReturnHeader/Preparer/Name0LAURA J WHITE
ReturnHeader/Preparer/Phone08002291099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T07:58:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,657
Liabilities
$0
Net assets
$149,657
Revenue
$38,969
Expenses
$64,118
Net income
-$25,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.27$0.58$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.39$0.64$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.13$0.65$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.15$0.69$0.55