Civic Intelligence

Claddagh Foundation Nfp

990EZ • Fiscal year 2017 • EIN 46-5591862

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileCLADDAGH.FOUNDATION
2651 Gardner RoadBroadview, IL 60155

(630) 572-9999

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,314

Down $3,250 (-4.4%) from 2016

Net Assets

Down

$71,314

Down $3,250 (-4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$54,621

Down $12,920 (-19%) from 2016

Expenses

Up

$57,871

Up $19,505 (+51%) from 2016

Net Income

Down

-$3,250

Down $32,425 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2014: $21,404Liabilities 2014: $02014Assets 2015: $45,389Net Assets 2015: $45,3892015Assets 2016: $74,564Net Assets 2016: $74,5642016Assets 2017: $71,314Net Assets 2017: $71,3142017Assets 2018: $65,156Net Assets 2018: $65,1562018Assets 2019: $74,567Net Assets 2019: $74,5672019Assets 2020: $60,327Liabilities 2020: $02020Assets 2021: $105,187Net Assets 2021: $105,1872021Assets 2022: $103,954Net Assets 2022: $103,9542022Assets 2023: $92,376Liabilities 2023: $02023Assets 2024: $82,690Net Assets 2024: $82,6902024

Highlighted filing

2017

Assets$71,314
Liabilities-
Net Assets$71,314
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2014: $64,307Expenses 2014: $42,903Net Income 2014: $21,4042014Revenue 2015: $57,018Expenses 2015: $33,033Net Income 2015: $23,9852015Revenue 2016: $67,541Expenses 2016: $38,366Net Income 2016: $29,1752016Revenue 2017: $54,621Expenses 2017: $57,871Net Income 2017: -$3,2502017Revenue 2018: $51,292Expenses 2018: $57,450Net Income 2018: -$6,1582018Revenue 2019: $35,260Expenses 2019: $25,851Net Income 2019: $9,4092019Revenue 2020: $5,791Expenses 2020: $20,031Net Income 2020: -$14,2402020Revenue 2021: $61,129Expenses 2021: $16,268Net Income 2021: $44,8612021Revenue 2022: $38,900Expenses 2022: $40,132Net Income 2022: -$1,2322022Revenue 2023: $4,903Expenses 2023: $16,481Net Income 2023: -$11,5782023Revenue 2024: $2,469Expenses 2024: $12,155Net Income 2024: -$9,6862024

Highlighted filing

2017

Revenue$54,621
Expenses$57,871
Net Income-$3,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$109,951
Mission and Program Overview

Mission

To support organizations and individuals in the disabled community, including but not limited to adaptive equipment and programming.

Program Services

DescriptionGrantsExpenses
TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THE DISABLED COMMUNITY, INCLUDING BUT NOT LIMITED TO ADAPTIVE EQUIPMENT AND PROGRAMMING.$56,030$56,030
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE M CALLAHANDirector-$0--
OWEN SKALITZYTreasurer-$0--
JOANNE M CALLAHANDirector-$0--
COLLEEN KOERNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$99,375$99,375$1,493$97,882
Final Four Even$10,576$10,576$159$10,417
Total Events$109,951$109,951$55,330$54,621
Filing and Contact Details

Filer

Filer Name
Claddagh Foundation Nfp
EIN
46-5591862
Phone
6305729999
Address
2651 GARDNER ROAD, BROADVIEW, IL 60155

Signing Officer

Name
Terrence M Callahan
Title
Director
Phone
6305729999
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gray Hunter Stenn Llp
Address
1200 HARGER RD SUITE 521, OAK BROOK, IL 60523-1819
Preparer
Brian C Coughlin
Phone
6305714900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: mobility works cash contribution: 10,750 name: spinal cord injury assoc of il cash contribution: 10,000 name: usa triathlon cash contribution: 8,000 name: the buoniconti fund cash contribution: 7,500 name: jake scheid trust cash contribution: 7,500”

Form 990-ez, Part I, Line 16

“Golf outing filing fees 125 bank charges 378 postage fees 838 total 1,341”

Form 990-ez, Part III

“To support organizations and individuals in the disabled community, including but not limited to adaptive equipment and programming.”

Raw XML Appendix162 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/PersonNm0TERRENCE CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06305729999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02651 GARDNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROADVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071314
IRS990EZ/FundraisingGrossIncomeAmt0109951
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056030
IRS990EZ/GrossReceiptsAmt0109951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRENCE M CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OWEN SKALITZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE M CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN KOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THE DISABLED COMMUNITY, INCLUDING BUT NOT LIMITED TO ADAPTIVE EQUIPMENT AND PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THE DISABLED COMMUNITY, INCLUDING BUT NOT LIMITED TO ADAPTIVE EQUIPMENT AND PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055330
IRS990EZ/SpecialEventsNetIncomeLossAmt054621
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057871
IRS990EZ/TotalProgramServiceExpensesAmt056030
IRS990EZ/TotalRevenueAmt054621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CLADDAGH.FOUNDATION/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0417997
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100351
IRS990ScheduleA/Total509Grp/TotalAmt0417997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FINAL FOUR EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013129
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MOBILITY WORKS CASH CONTRIBUTION: 10,750 NAME: SPINAL CORD INJURY ASSOC OF IL CASH CONTRIBUTION: 10,000 NAME: USA TRIATHLON CASH CONTRIBUTION: 8,000 NAME: THE BUONICONTI FUND CASH CONTRIBUTION: 7,500 NAME: JAKE SCHEID TRUST CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF OUTING FILING FEES 125 BANK CHARGES 378 POSTAGE FEES 838 TOTAL 1,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THE DISABLED COMMUNITY, INCLUDING BUT NOT LIMITED TO ADAPTIVE EQUIPMENT AND PROGRAMMING.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE M CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06305729999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLADDAGH FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0CLAD
ReturnHeader/Filer/EIN0465591862
ReturnHeader/Filer/PhoneNum06305729999
ReturnHeader/Filer/USAddress/AddressLine1Txt02651 GARDNER ROAD
ReturnHeader/Filer/USAddress/CityNm0BROADVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C831A455861174122742BE6B60FEA589BF475CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBD830798A64EE0991BEBD22391517EBEC8D2CBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.198.62
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 HARGER RD SUITE 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605231819
ReturnHeader/PreparerPersonGrp/PhoneNum06305714900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C COUGHLIN
ReturnHeader/ReturnTs02018-05-14T11:50:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,314
Liabilities
-
Net assets
$71,314
Revenue
$54,621
Expenses
$57,871
Net income
-$3,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.02$0.12$0.10
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.05$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.39$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.61$0.16$0.45
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.35$0.26$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.51$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.55$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.68$0.38$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.57$0.33$0.24
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.64$0.43$0.21