Civic Intelligence

Celtic Cara Foundation Inc.

990EZ • Fiscal year 2021 • EIN 82-5181609

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization Profilewww.celticcarafoundation.org
58 W Portal AvenueSan Francisco, CA 94127

(415) 966-6604

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-73%

Higher net margin than 9% 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

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$140,862

Down $7,720 (-5.2%) from 2020

Net Assets

Down

$140,862

Down $7,720 (-5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$10,525

Down $66,304 (-86%) from 2020

Expenses

Down

$18,245

Down $12,607 (-41%) from 2020

Net Income

Down

-$7,720

Down $53,697 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$140,862
Liabilities$0
Net Assets$140,862
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$10,525
Expenses$18,245
Net Income-$7,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.1
Gross Receipts
$10,525
Mission and Program Overview

Mission

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

SEE SCHEULE O

Program Services

DescriptionGrantsExpenses
PROVIDING RENT FOR COMMUNITY MEMBERS WHO ARE UNABLE TO WORK DUE TOILLNESS AND CHRONIC HEALTH CONDITIONS.PROVIDING TRANSPORTATION ANDOTHER SERVICES FOR COMMUNITY MEMBERS IN TIMES OF FAMILY CRISIS.$18,245$18,245
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, SAN FRANCISCO, CA 94127

Signing Officer

Name
Mary B Flynn
Title
Secretary
Phone
4159666604
Signed
2022-05-24

Preparer

Firm
Sharma & Associates
Address
855 OLIVE AVE, SOUTH SAN FRANCISCO, CA 94080
Preparer
Hari N Sharma
Phone
6508738228
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“VARIOUS EXPENSES 17370.”

Raw XML Appendix146 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/PersonNm0HARI SHARMA
IRS990EZ/BooksInCareOfDetail/PhoneNum06508738228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SIRPORT BLVD SUITE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt017370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RENT FOR COMMUNITY MEMBERS WHO ARE UNABLE TO WORK DUE TOILLNESS AND CHRONIC HEALTH CONDITIONS.PROVIDING TRANSPORTATION ANDOTHER SERVICES FOR COMMUNITY MEMBERS IN TIMES OF FAMILY CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018245
IRS990EZ/TotalProgramServiceExpensesAmt018245
IRS990EZ/TotalRevenueAmt010525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.celticcarafoundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0236414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236414
IRS990ScheduleA/TotalSupportAmt0236414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS EXPENSES 17370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY B FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04159666604
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELTIC CARA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CELT
ReturnHeader/Filer/EIN0825181609
ReturnHeader/Filer/PhoneNum04159666604
ReturnHeader/Filer/USAddress/AddressLine1Txt058 W PORTAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943104379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARMA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 OLIVE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum06508738228
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARI N SHARMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-20T10:06:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
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
$140,862
Liabilities
$0
Net assets
$140,862
Revenue
$10,525
Expenses
$18,245
Net income
-$7,720
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