Civic Intelligence

Claddagh Foundation Nfp

990EZ • Fiscal year 2021 • EIN 46-5591862

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

956%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,187

Up $44,860 (+74%) from 2020

Net Assets

$105,187

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$61,129

Up $55,338 (+956%) from 2020

Expenses

Down

$16,268

Down $3,763 (-19%) from 2020

Net Income

Up

$44,861

Up $59,101 (+415%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$105,187
Liabilities-
Net Assets$105,187
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$61,129
Expenses$16,268
Net Income$44,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$99,200
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.$14,300$14,300
TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THE DISABLED COMMUNITY, INCLUDING BUT NOT LIMITED TO ADAPTIVE EQUIPMENT AND PROGRAMMING.--
Compensation and Service Providers
Top Officer Pay77th 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$72,700$72,700$38,071$34,629
Total Events$72,700$72,700$38,071$34,629
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
2022-06-15
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 III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06305729999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02651 GARDNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROADVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01968
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt014300
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060326
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/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/DescriptionProgramSrvcAccomTxt1TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THE DISABLED COMMUNITY, INCLUDING BUT NOT LIMITED TO ADAPTIVE EQUIPMENT AND PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038071
IRS990EZ/SpecialEventsNetIncomeLossAmt034629
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016268
IRS990EZ/TotalProgramServiceExpensesAmt014300
IRS990EZ/TotalRevenueAmt061129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CLADDAGH.FOUNDATION/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109951
IRS990ScheduleA/Total509Grp/TotalAmt0368224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THE DISABLED COMMUNITY, INCLUDING BUT NOT LIMITED TO ADAPTIVE EQUIPMENT AND PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT ORGANIZATIONS AND INDIVIDUALS IN THE DISABLED COMMUNITY, INCLUDING BUT NOT LIMITED TO ADAPTIVE EQUIPMENT AND PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE M CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06305729999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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/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/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C COUGHLIN
ReturnHeader/ReturnTs02022-07-05T09:53:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,187
Liabilities
-
Net assets
$105,187
Revenue
$61,129
Expenses
$16,268
Net income
$44,861
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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