Civic Intelligence

Claddagh Foundation Inc

990EZ • Fiscal year 2013 • EIN 36-4151876

Feb 01, 2012 to Jan 31, 2013 • Filed on Dec 09, 2013

Organization Profile
19615 S Lagrange RoadRoom/Suite B60448
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-229%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$110,828

No earlier filing loaded for comparison.

Net Assets

$110,828

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$11,042

No earlier filing loaded for comparison.

Expenses

$36,366

No earlier filing loaded for comparison.

Net Income

-$25,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $110,828Net Assets 2013: $110,8282013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$110,828
Liabilities-
Net Assets$110,828
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $11,042Expenses 2013: $36,366Net Income 2013: -$25,3242013Revenue 2014: $12,575Expenses 2014: $111,205Net Income 2014: -$98,6302014

Highlighted filing

2013

Revenue$11,042
Expenses$36,366
Net Income-$25,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Dec 9, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
36-4151876
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0JAMES M CALLAHAN
CompensationExplanation/Compensation/PersonName1MAUREEN OCONNELL
CompensationExplanation/Compensation/PersonName2MICHAEL CALLAHAN
CompensationExplanation/Compensation/PersonName3FRANK J CALANDRA
CompensationExplanation/Compensation/PersonName4TIMOTHY GALLAGHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0136152
IRS990EZ/CashSavingsAndInvestments/EOY0110828
IRS990EZ/ContributionsGiftsGrantsEtc01100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25324
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038055
IRS990EZ/GrantsAndSimilarAmountsPaid030207
IRS990EZ/GrossReceipts039189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136152
IRS990EZ/NetAssetsOrFundBalancesBOY0136152
IRS990EZ/NetAssetsOrFundBalances/EOY0110828
IRS990EZ/NetAssetsOrFundBalancesEOY0110828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES M CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK J CALANDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIMOTHY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05431
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT SPINAL CORD AND RELATED INJURIES RESEARCH AND TO ASSIST IN CHARITABLE WORKS TO HELP MEET THE NEEDS OF THOSE WHO LIVE WITH SPINAL CORD AND RELATED INJURIES
IRS990EZ/PrintingPublicationsPostage0728
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GRANTS TO SEVERAL ORGANIZATIONS FOR SPECIFIC RESEARCH EFFORS OF SPINAL CORD AND RELATED INJURIES. THE CONTINUED SUPPORT OF THESE ORGANIZATIONS IS BOTH A SHORT AND LONG-TERM OBJECTIVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP WITH THE HIGH COSTS OF SPINAL CORD INJURY RELATED EXPENSES. THIS IS BOTH A SHORT TERM AND LONG TERM GOAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1707
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1707
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028147
IRS990EZ/SpecialEventsNetIncomeLoss09908
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019615 S LAGRANGE RD STE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOKENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060448
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES CALLAHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07089957180
IRS990EZ/TotalAssets/BOY0136152
IRS990EZ/TotalAssets/EOY0110828
IRS990EZ/TotalExpenses036366
IRS990EZ/TotalProgramServiceExpenses030207
IRS990EZ/TotalRevenue011042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CLADDAGHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0141323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0132345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0158945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0201316
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0672018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090802432
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039189
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156255
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0213480
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0244811
IRS990ScheduleA/Total509/Total0802432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0156255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0213480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0244811
IRS990ScheduleA/TotalSupportTotal/Total0802432
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028147
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038055
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038055
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038055
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING/TRA
IRS990ScheduleG/EventsInformation/NetIncomeSummary09908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028147
IRS990ScheduleO/GeneralExplanation/Explanation0BUONICONTE FUND 1095 NORTH WEST 14TH TERRACE MIAMI, FL 33136 25,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 674 CONFERENCES/MEETINGS 2,843 INSURANCE 1,207 BANK FEES 80 STATE FILING FEES 15 STORAGE FEES 382 COMPUTER/WEB 28 TELEPHONE 202 TOTAL 5,431
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT SPINAL CORD AND RELATED INJURIES RESEARCH AND TO ASSIST IN CHARITABLE WORKS TO HELP MEET THE NEEDS OF THOSE WHO LIVE WITH SPINAL CORD AND RELATED INJURIES
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED GRANTS TO SEVERAL ORGANIZATIONS FOR SPECIFIC RESEARCH EFFORS OF SPINAL CORD AND RELATED INJURIES. THE CONTINUED SUPPORT OF THESE ORGANIZATIONS IS BOTH A SHORT AND LONG-TERM OBJECTIVE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364151876
ReturnHeader/Filer/Name/BusinessNameLine10CLADDAGH FOUNDATION INC
ReturnHeader/Filer/NameControl0CLAD
ReturnHeader/Filer/Phone07089957180
ReturnHeader/Filer/USAddress/AddressLine1019615 S LAGRANGE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B
ReturnHeader/Filer/USAddress/City0MOKENA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060448
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0JAMES CALLAHAN
ReturnHeader/Officer/Phone07089957180
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DI GIOVANNI MCLAREN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019615 S LAGRANGE RD SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOKENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0604489378
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T08:51:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,828
Liabilities
-
Net assets
$110,828
Revenue
$11,042
Expenses
$36,366
Net income
-$25,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$1.11$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.11$0.36$0.25