Civic Intelligence

Celtic Cara Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-5181609

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2020

Organization ProfileWWW.CELTICCARAFOUNDATION.ORG
58 W Portal Avenue Unit 3San Francisco, CA 94127

(415) 966-6604

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$100,392

Down $15,903 (-14%) from 2018

Net Assets

Down

$100,392

Down $15,903 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$20,070

Down $108,920 (-84%) from 2018

Expenses

Up

$35,993

Up $23,298 (+184%) from 2018

Net Income

Down

-$15,923

Down $132,218 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2018: $116,295Liabilities 2018: $0Net Assets 2018: $116,2952018Assets 2019: $100,392Liabilities 2019: $0Net Assets 2019: $100,3922019Assets 2020: $148,582Liabilities 2020: $0Net Assets 2020: $148,5822020Assets 2021: $140,862Liabilities 2021: $0Net Assets 2021: $140,8622021Assets 2022: $114,012Liabilities 2022: $0Net Assets 2022: $114,0122022Assets 2023: $84,168Liabilities 2023: $0Net Assets 2023: $84,1682023Assets 2024: $79,550Net Assets 2024: $79,5502024

Highlighted filing

2019

Assets$100,392
Liabilities$0
Net Assets$100,392
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $128,990Expenses 2018: $12,695Net Income 2018: $116,2952018Revenue 2019: $20,070Expenses 2019: $35,993Net Income 2019: -$15,9232019Revenue 2020: $76,829Expenses 2020: $30,852Net Income 2020: $45,9772020Revenue 2021: $10,525Expenses 2021: $18,245Net Income 2021: -$7,7202021Revenue 2022: $820Expenses 2022: $27,670Net Income 2022: -$26,8502022Revenue 2023: $5,400Expenses 2023: $35,244Net Income 2023: -$29,8442023Revenue 2024: $22,539Expenses 2024: $27,157Net Income 2024: -$4,6182024

Highlighted filing

2019

Revenue$20,070
Expenses$35,993
Net Income-$15,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$20,070
Mission and Program Overview

Mission

Emergency fund to help the local irish community in times of emergency.

Program Services

DescriptionGrantsExpenses
PROVIDING RENT FOR COMMUNITY MEMBERS WHO ARE UNABLE TO WORK DUE TO ILLNESS AND CHRONIC HEALTH CONDITIONS. PROVIDING TRANSPORTATION AND OTHER SERVICES FOR COMMUNITY MEMBERS IN TIMES OF FAMILY CRISIS.$35,993-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R O' SHAUGHNESSYPresident-$0--
MARY B FLYNNSecretary-$0--
ANN C O'REILLYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Celtic Cara Foundation Inc
EIN
82-5181609
Phone
4159666604
Address
58 W PORTAL AVENUE UNIT 3, SAN FRANCISCO, CA 94127

Signing Officer

Name
ANN O'REILLY
Title
Treasurer
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Stenberg Newton CPAs
Address
7200 Redwood Blvd Suite 402, Novato, CA 94945
Preparer
Jon B Newton CPA
Phone
4153826622
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3831”

Other Expenses.1

“Charitable contributions $29765”

Other Expenses.2

“ADMIN EXPENSES $2279”

Other Expenses.3

“BANK CHARGES & FEES $18”

Raw XML Appendix127 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/PersonNm0ANN O'REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 RIVERTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL R O' SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY B FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN C O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020
IRS990EZ/OtherExpensesTotalAmt035893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY FUND TO HELP THE LOCAL IRISH COMMUNITY IN TIMES OF EMERGENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RENT FOR COMMUNITY MEMBERS WHO ARE UNABLE TO WORK DUE TO ILLNESS AND CHRONIC HEALTH CONDITIONS. PROVIDING TRANSPORTATION AND OTHER SERVICES FOR COMMUNITY MEMBERS IN TIMES OF FAMILY CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035993
IRS990EZ/TotalProgramServiceExpensesAmt035993
IRS990EZ/TotalRevenueAmt020070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CELTICCARAFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149060
IRS990ScheduleA/TotalSupportAmt0149060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS $29765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSES $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES & FEES $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELTIC CARA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CELT
ReturnHeader/Filer/EIN0825181609
ReturnHeader/Filer/PhoneNum04159666604
ReturnHeader/Filer/USAddress/AddressLine1Txt058 W PORTAL AVENUE UNIT 3
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474299863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stenberg Newton CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 Redwood Blvd Suite 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04153826622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon B Newton CPA
ReturnHeader/ReturnTs02020-12-14T22:28:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,392
Liabilities
$0
Net assets
$100,392
Revenue
$20,070
Expenses
$35,993
Net income
-$15,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.23$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.77$0.31$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.29$0.13$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits