Civic Intelligence

Leprechaun Foundation Inc.

990EZ • Fiscal year 2013 • EIN 34-1309540

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

1660 West 2nd Street44113-1454

(216) 583-7206

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$118,799

Down $30,858 (-21%) from 2012

Net Assets

Down

$118,799

Down $30,858 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$27,375

Down $11,594 (-30%) from 2012

Expenses

Down

$58,233

Down $5,885 (-9.2%) from 2012

Net Income

Down

-$30,858

Down $5,709 (-23%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$118,799
Liabilities$0
Net Assets$118,799

Operations Trend

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

2013

Revenue$27,375
Expenses$58,233
Net Income-$30,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$58,736
Mission and Program Overview

Mission

Granting wishes to chronically & terminally ill children.

Program Services

DescriptionGrantsExpenses
GRANTING OF WISHES TO CHRONICALLY AND TERMINALLY ILL CHILDREN$0$31,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN DUNBARPresidentPT$0--
JAN MARGRETASecretary-$0--
DEBBI DIBLASIBoard Member, Wish ChairpersonPT$0--
JOSEPH SIMMSTreasurer, General Counsel-$0--
ANNE FOLLOWELLVice-President-$0--
NATALIE HOSTACKYTrustee-$0--
LENETTE MARCELLOBoard Member-$0--
Filing and Contact Details

Filer

EIN
34-1309540
Phone
2165837206

Signing Officer

Name
Joseph Simms
Title
Treasurer
Phone
2165837206
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Laura J White
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1. Description: dividend income. Amount: 2,944. Total included on form 990-ez, line 4: 2,945.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various grants under $5,000. Grantee address: 1660 w. 2nd street, suite 1100 cleveland, oh 44113. Amount given: 31,876.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: service & bank fees. Amount: 1,008. Description: supplies. Amount: 5,277. Description: insurance. Amount: 3,329. Description: website. Amount: 3,939. Description: equipment rental. Amount: 205. Total to form 990-ez, line 16: 13,758.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOSEPH SIMMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02165837206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101660 WEST 2ND STREET SUITE 1100
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024305
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030151
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-30858
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118799
IRS990EZ/FundraisingGrossIncomeAmt03500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2165
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031876
IRS990EZ/GrossReceiptsAmt058736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02945
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118799
IRS990EZ/OccupancyRentUtltsAndMaintAmt0928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN MARGRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBI DIBLASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE FOLLOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE HOSTACKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LENETTE MARCELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER, WISH CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER, GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRANTING WISHES TO CHRONICALLY & TERMINALLY ILL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt08871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTING OF WISHES TO CHRONICALLY AND TERMINALLY ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031876
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt027986
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01210
IRS990EZ/SpecialEventsNetIncomeLossAmt02290
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058233
IRS990EZ/TotalProgramServiceExpensesAmt031876
IRS990EZ/TotalRevenueAmt027375
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEPRECHAUNFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt0140371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140371
IRS990ScheduleA/TotalSupportAmt0156440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,944. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS UNDER $5,000. GRANTEE ADDRESS: 1660 W. 2ND STREET, SUITE 1100 CLEVELAND, OH 44113. AMOUNT GIVEN: 31,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SERVICE & BANK FEES. AMOUNT: 1,008. DESCRIPTION: SUPPLIES. AMOUNT: 5,277. DESCRIPTION: INSURANCE. AMOUNT: 3,329. DESCRIPTION: WEBSITE. AMOUNT: 3,939. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 13,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02165837206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LEPRECHAUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEPR
ReturnHeader/Filer/EIN0341309540
ReturnHeader/Filer/PhoneNum02165837206
ReturnHeader/Filer/USAddress/AddressLine101660 WEST 2ND STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0441131454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J WHITE
ReturnHeader/ReturnTs02014-11-17T14:06:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings