Civic Intelligence

Texas Irish Foundation

990EZ • Fiscal year 2015 • EIN 45-4975325

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.TEXASIRISHCYCLING.COM/DONATION
4510 San Gabriel DrDallas, TX 75229

(214) 542-8244

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$46,446

Down $32,588 (-41%) from 2014

Net Assets

$46,446

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$21,320

Down $92,066 (-81%) from 2014

Expenses

Down

$53,908

Down $75,517 (-58%) from 2014

Net Income

Down

-$32,588

Down $16,549 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2012: $18,359Liabilities 2012: $02012Assets 2013: $95,073Liabilities 2013: $02013Assets 2014: $79,034Liabilities 2014: $02014Assets 2015: $46,446Liabilities 2015: $0Net Assets 2015: $46,4462015Assets 2016: $127,877Liabilities 2016: $0Net Assets 2016: $127,8772016Assets 2017: $37,752Liabilities 2017: $0Net Assets 2017: $37,7522017Assets 2018: $64,753Liabilities 2018: $0Net Assets 2018: $64,7532018Assets 2019: $67,834Liabilities 2019: $0Net Assets 2019: $67,8342019Assets 2020: $77,628Liabilities 2020: $0Net Assets 2020: $77,6282020Assets 2021: $148,620Liabilities 2021: $0Net Assets 2021: $148,6202021Assets 2022: $131,961Liabilities 2022: $0Net Assets 2022: $131,9612022Assets 2023: $60,990Liabilities 2023: $0Net Assets 2023: $60,9902023Assets 2024: $158,909Net Assets 2024: $158,9092024Assets 2025: $205,693Net Assets 2025: $205,6932025

Highlighted filing

2015

Assets$46,446
Liabilities$0
Net Assets$46,446
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2012: $25,061Expenses 2012: $6,702Net Income 2012: $18,3592012Revenue 2013: $98,865Expenses 2013: $22,151Net Income 2013: $76,7142013Revenue 2014: $113,386Expenses 2014: $129,425Net Income 2014: -$16,0392014Revenue 2015: $21,320Expenses 2015: $53,908Net Income 2015: -$32,5882015Revenue 2016: $120,323Expenses 2016: $16,392Net Income 2016: $103,9312016Revenue 2017: $72,233Expenses 2017: $162,358Net Income 2017: -$90,1252017Revenue 2018: $105,966Expenses 2018: $78,965Net Income 2018: $27,0012018Revenue 2019: $84,680Expenses 2019: $81,599Net Income 2019: $3,0812019Revenue 2020: $83,783Expenses 2020: $73,988Net Income 2020: $9,7952020Revenue 2021: $173,204Expenses 2021: $102,212Net Income 2021: $70,9922021Revenue 2022: $122,753Expenses 2022: $139,412Net Income 2022: -$16,6592022Revenue 2023: $58,649Expenses 2023: $129,620Net Income 2023: -$70,9712023Revenue 2024: $135,761Expenses 2024: $37,842Net Income 2024: $97,9192024Revenue 2025: $61,809Expenses 2025: $15,024Net Income 2025: $46,7852025

Highlighted filing

2015

Revenue$21,320
Expenses$53,908
Net Income-$32,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$21,320
Mission and Program Overview

Mission

The texas irish's fundraising efforts are primarily directed toward charities that focus on curing diseases, victims of domestic violence, children in need, and members of our country's armed forces

The texas irish's fundraising efforts are primarily directed toward charities that focus on curing diseases, victims of domestic violence, children in need, and members of our country's armed forces.

Program Services

DescriptionGrantsExpenses
DONATION TO GENESIS WOMEN'S SHELTER$40,000$40,000
DONATION TO CROHNS & COLOTIS FOUNDATION$6,000$6,000
DONATION TO PAMS NORTH TEXAS$5,000$5,000
DONATIONS TO: JDRF: 1000$2,770$2,908
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E CLEMENTSPresident-$0--
TRAVIS ARMAYORDirector-$0--
RIVES E CASTLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Irish Foundation
EIN
45-4975325
Address
4510 SAN GABRIEL DR, DALLAS, TX 75229

Signing Officer

Name
Robert E Clements
Title
President
Signed
2016-08-05

Preparer

Firm
Burds Reed & Mercer Pc
Address
4131 N CENTRAL EXPRESSWAY STE 700, DALLAS, TX 75204
Preparer
Edward M Mercer
Phone
2142192600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Crohns and colitis foundation 12801 n central expy ste 530 dallas, tx 75243 6,000 0 0 genesis women's shelter- outreach 4411 lemmon ave201 dallas, tx 75219 40,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses processing fees/misc exp 138 total 138”

Form 990-ez, Part III

“The texas irish's fundraising efforts are primarily directed toward charities that focus on curing diseases, victims of domestic violence, children in need, and members of our country's armed forces.”

Form 990-ez, Part III, Line 31

“DONATIONS TO: JDRF: 1000”

Raw XML Appendix132 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/PersonNm0ROBERT CLEMENTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02145428244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04510 SAN GABRIEL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053770
IRS990EZ/GrossReceiptsAmt021320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT E CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS ARMAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIVES E CASTLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TEXAS IRISH'S FUNDRAISING EFFORTS ARE PRIMARILY DIRECTED TOWARD CHARITIES THAT FOCUS ON CURING DISEASES, VICTIMS OF DOMESTIC VIOLENCE, CHILDREN IN NEED, AND MEMBERS OF OUR COUNTRY'S ARMED FORCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO GENESIS WOMEN'S SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO CROHNS & COLOTIS FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO PAMS NORTH TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATIONS TO: JDRF: 1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053908
IRS990EZ/TotalProgramServiceExpensesAmt053908
IRS990EZ/TotalRevenueAmt021320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASIRISHCYCLING.COM/DONATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025061
IRS990ScheduleA/Total509Grp/TotalAmt0258632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROHNS AND COLITIS FOUNDATION 12801 N CENTRAL EXPY STE 530 DALLAS, TX 75243 6,000 0 0 GENESIS WOMEN'S SHELTER- OUTREACH 4411 LEMMON AVE201 DALLAS, TX 75219 40,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROCESSING FEES/MISC EXP 138 TOTAL 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TEXAS IRISH'S FUNDRAISING EFFORTS ARE PRIMARILY DIRECTED TOWARD CHARITIES THAT FOCUS ON CURING DISEASES, VICTIMS OF DOMESTIC VIOLENCE, CHILDREN IN NEED, AND MEMBERS OF OUR COUNTRY'S ARMED FORCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO: JDRF: 1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS IRISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0454975325
ReturnHeader/Filer/USAddress/AddressLine1Txt04510 SAN GABRIEL DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M MERCER
ReturnHeader/ReturnTs02016-08-15T08:29:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,446
Liabilities
$0
Net assets
$46,446
Revenue
$21,320
Expenses
$53,908
Net income
-$32,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.62$0.15$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.36$0.38$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$1.30$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.23$1.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.73$1.02$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.06$0.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.72$1.62$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.20$0.16$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.21$0.54$0.33
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.13$1.29$0.16
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.99$0.22$0.77
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.25$0.07$0.18