Civic Intelligence

Celtic Cara Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-5181609

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$148,582

Up $48,190 (+48%) from 2019

Net Assets

Up

$148,582

Up $48,190 (+48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$76,829

Up $56,759 (+283%) from 2019

Expenses

Down

$30,852

Down $5,141 (-14%) from 2019

Net Income

Up

$45,977

Up $61,900 (+389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$148,582
Liabilities$0
Net Assets$148,582
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$76,829
Expenses$30,852
Net Income$45,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$76,829
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.$30,852-
Compensation and Service Providers
Top Officer Pay76th 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
2021-12-07
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 $1500”

Other Expenses.1012

“Insurance $841”

Other Expenses.1

“Charitable contributions $26688”

Other Expenses.2

“ADMIN EXPENSES $1200”

Other Expenses.3

“Meals & entertainment $385”

Other Expenses.4

“BANK CHARGES & FEES $108”

Other Expenses.5

“TAXES & LICENSES $10”

Raw XML Appendix141 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/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/BOYAmt0100392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076829
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100392
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076829
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148582
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/OtherChangesInNetAssetsAmt02213
IRS990EZ/OtherExpensesTotalAmt030732
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/GrantsAndAllocationsAmt030852
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/TotalExpensesAmt030852
IRS990EZ/TotalProgramServiceExpensesAmt030852
IRS990EZ/TotalRevenueAmt076829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CELTICCARAFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225889
IRS990ScheduleA/TotalSupportAmt0225889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE CONTRIBUTIONS $26688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN EXPENSES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES & FEES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
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/ReturnTs02021-12-07T11:27:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OREILLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,582
Liabilities
$0
Net assets
$148,582
Revenue
$76,829
Expenses
$30,852
Net income
$45,977
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