Civic Intelligence

Saint Brendan'S Irish Dance Foundation

990 • Fiscal year 2012 • EIN 84-1571852

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 11, 2013

Organization ProfileN/A
3529 Desert Ridge Cir80108
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,890

Up $45,295 (+397%) from 2011

Net Assets

Up

$33,890

Up $45,295 (+397%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$422,200

Up $78,295 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $22,350Liabilities 2010: $0Net Assets 2010: $22,3502010Assets 2011: -$11,405Liabilities 2011: $0Net Assets 2011: -$11,4052011Assets 2012: $33,890Liabilities 2012: $0Net Assets 2012: $33,8902012Assets 2013: $39,848Liabilities 2013: $0Net Assets 2013: $39,8482013Assets 2014: $31,122Liabilities 2014: $0Net Assets 2014: $31,1222014Assets 2015: $31,291Liabilities 2015: $0Net Assets 2015: $31,2912015Assets 2016: $66,086Liabilities 2016: $0Net Assets 2016: $66,0862016Assets 2017: $87,543Liabilities 2017: $0Net Assets 2017: $87,5432017Assets 2018: $64,000Liabilities 2018: $56,221Net Assets 2018: $7,7792018Assets 2019: $51,940Liabilities 2019: $69,135Net Assets 2019: -$17,1952019Assets 2020: $50,500Liabilities 2020: $70,711Net Assets 2020: -$20,2112020

Highlighted filing

2012

Assets$33,890
Liabilities$0
Net Assets$33,890
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $302,4242010Revenue 2011: $332,500Expenses 2011: $343,905Net Income 2011: -$11,4052011Expenses 2012: $422,2002012Revenue 2013: $456,000Expenses 2013: $450,042Net Income 2013: $5,9582013Revenue 2014: $549,200Expenses 2014: $557,926Net Income 2014: -$8,7262014Revenue 2015: $647,557Expenses 2015: $647,388Net Income 2015: $1692015Revenue 2016: $782,250Expenses 2016: $731,385Net Income 2016: $50,8652016Revenue 2017: $772,735Expenses 2017: $751,278Net Income 2017: $21,4572017Revenue 2018: $484,072Expenses 2018: $528,904Net Income 2018: -$44,8322018Revenue 2019: $75,540Expenses 2019: $104,869Net Income 2019: -$29,3292019Revenue 2020: $10,181Expenses 2020: $13,197Net Income 2020: -$3,0162020

Highlighted filing

2012

Revenue-
Expenses$422,200
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.0
Gross Receipts
$445,995
Mission and Program Overview

Mission

Enhance the culture of Irish Dance

Filing and Contact Details

Filer

EIN
84-1571852
Raw XML Appendix268 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE WEEKLY CLASSES TO 300 STUDENTS INCLUDING SPECIAL COMMUNITY WORKSHOPS AND PERFORMANCES RUN A NATIONALLY SANCTIONED COMPETITION FOR 600 COMPETITORS MAINTAIN 4 STUDIOS AND COSTUMES FOR ALL STUDENTS
IRS990/AddressPrincipalOfficerUS/AddressLine103529 DESERT RIDGE CIR
IRS990/AddressPrincipalOfficerUS/City0CASTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080108
IRS990/Advertising/Total015000
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherExpenses/Total050000
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-11405
IRS990/CashNonInterestBearing/EOY033890
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents012000
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total025000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103529 DESERT RIDGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CASTLE ROCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080108
IRS990/ContractorCompensation/Compensation0136305
IRS990/ContractorCompensation/DescriptionOfServices0TEACHING IRISH DANCE WORKSHOPS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SHAUN CASEY
IRS990/ContributionsGrantsCurrentYear06500
IRS990/ContributionsGrantsPriorYear05500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0MAINTAIN FOUR STUDIOS AND COSTUMES FOR 300 STUDENTS RUN A WORKSHOP IN THE SUMMER PAY SUBCONTRACTORS TO TEACH RUN TWO COMPETITIONS A YEAR PERFORM AT OVER 100 VENUES THROUGHOUT THE YEAR WIN TWO WORLD CHAMPIONSHIPS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10SAINT BRENDANS IRISH DANCE FOUNDATION
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Total015000
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SHAUN CASEY PRESIDENT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization025000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01000
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents012000
IRS990/GrossReceipts0445995
IRS990/GrossRents/Real07000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/Total07500
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LessRentalExpenses/Real03000
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues06500
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENHANCE THE CULTURE OF IRISH DANCE TO STUDENTS IN THE STATE OF COLORADO THROUGH CLASSES COMPETITIONS PERFORMANCES AND WORKSHOPS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHAUN CASEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-11405
IRS990/NetAssetsOrFundBalancesEOY033890
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04000
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0100000
IRS990/OfficeExpenses/Total07500
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0343905
IRS990/OtherExpensesCurrentYear0220000
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear015000
IRS990/OtherRevenuePriorYear07000
IRS990/OtherSalariesAndWages/Total0177200
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0445995
IRS990/ProgramServiceRevenue/Description0445994.84
IRS990/ProgramServiceRevenuePriorYear0320000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0445995
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses045295
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY045295
IRS990/RevenuesLessExpensesPriorYear0-11405
IRS990/SalariesEtcCurrentYear0202200
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/FactsAndCircumstancesTest0WE EXCEPT MEMBERSHIP FEE'S AND THEN TEACH THE PUBLIC
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020000
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PublicSupportPercentage50900.0
IRS990ScheduleA/PublicSupportPertcentage1700.01000
IRS990ScheduleA/PublicSupportTotal170020000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleA/SumOfAmounts020000
IRS990ScheduleA/SupportedOrgInformation/Amount020000
IRS990ScheduleA/SupportedOrgInformation/EIN0841571852
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SAINT BRENDAN'S IRISH DANCE FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501C3
IRS990ScheduleA/Total170/CurrentTaxYear020000
IRS990ScheduleA/Total170/Total020000
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/TotalSupport020000
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SAINT BRENDAN'S IRISH DANCE FOUNDATION DBA CELTIC STEPS 501C3
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103529 DESERT RIDGE CIR
IRS990/TheBooksAreInCareOf/AddressUS/City0CASTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080108
IRS990/TheBooksAreInCareOf/NamePerson0SHAUN CASEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07202906510
IRS990/TotalAssets/BOY0-11405
IRS990/TotalAssetsBOY0-11405
IRS990/TotalAssets/EOY033890
IRS990/TotalAssetsEOY033890
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06500
IRS990/TotalExpensesCurrentYear0422200
IRS990/TotalExpensesPriorYear0343905
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0422200
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0-11405
IRS990/TotalLiabNetAssetsFundBalances/EOY033890
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY0-11405
IRS990/TotalNetAssetsFundBalances/EOY033890
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0445995
IRS990/TotalReportableCompFromOrg025000
IRS990/TotalRevenueCurrentYear0467495
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0332500
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0467495
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Total025000
IRS990/TypeOfOrgOtherDescription0NON PROFIT
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-11405
IRS990/UnrestrictedNetAssets/EOY033890
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841571852
ReturnHeader/Filer/Name/BusinessNameLine10SAINT BRENDANS IRISH DANCE FOUNDATION
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone07202906510
ReturnHeader/Filer/USAddress/AddressLine103529 DESERT RIDGE CIR
ReturnHeader/Filer/USAddress/City0CASTLE ROCK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080108
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0SHAUN CASEY
ReturnHeader/Officer/Phone07202906510
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:37:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,890
Liabilities
$0
Net assets
$33,890
Revenue
-
Expenses
$422,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.71$0.20$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.69$0.17$0.76$1.05$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.56$0.08$4.84$5.29$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$7.73$7.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$7.82$7.31$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$6.48$6.47$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$5.49$5.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.56$4.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$4.22
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.33$3.44$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$3.02