Civic Intelligence

Irish Cultural and Learning Foundation

EIN 86-0930096 • 501(c)3 • Phoenix, AZ

Profile

To promote, display and preserve art and beauty of the irish culture and its enduring contributions to civilization.

1106 N Central AvePhoenix, AZ 85004

www.azirish.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,301,771

Down $261,255 (-10%) from 2023

Liabilities

Up

$25,520

Up $18,301 (+254%) from 2023

Net Assets

Down

$2,276,251

Down $279,556 (-11%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$687,139

Down $185,203 (-21%) from 2023

Expenses

Down

$973,572

Down $54,259 (-5.3%) from 2023

Net Income

Down

-$286,433

Down $130,944 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,665,913Liabilities 2010: $21,506Net Assets 2010: $3,644,4072010Assets 2011: $5,076,543Liabilities 2011: $6,736Net Assets 2011: $5,069,8072011Assets 2012: $6,244,629Liabilities 2012: $2,713Net Assets 2012: $6,241,9162012Assets 2013: $5,451,103Liabilities 2013: $9,420Net Assets 2013: $5,441,6832013Assets 2014: $5,121,980Liabilities 2014: $4,517Net Assets 2014: $5,117,4632014Assets 2015: $4,756,714Liabilities 2015: $9,907Net Assets 2015: $4,746,8072015Assets 2016: $4,266,030Liabilities 2016: $8,063Net Assets 2016: $4,257,9672016Assets 2017: $3,970,635Liabilities 2017: $5,205Net Assets 2017: $3,965,4302017Assets 2018: $3,628,786Liabilities 2018: $5,632Net Assets 2018: $3,623,1542018Assets 2019: $3,400,495Liabilities 2019: $6,775Net Assets 2019: $3,393,7202019Assets 2020: $3,282,666Liabilities 2020: $6,767Net Assets 2020: $3,275,8992020Assets 2021: $3,024,967Liabilities 2021: $9,723Net Assets 2021: $3,015,2442021Assets 2022: $2,715,641Liabilities 2022: $14,203Net Assets 2022: $2,701,4382022Assets 2023: $2,563,026Liabilities 2023: $7,219Net Assets 2023: $2,555,8072023Assets 2024: $2,301,771Liabilities 2024: $25,520Net Assets 2024: $2,276,2512024

Highlighted filing

2024

Assets$2,301,771
Liabilities$25,520
Net Assets$2,276,251
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,043,970Expenses 2010: $193,894Net Income 2010: $2,850,0762010Revenue 2011: $1,660,444Expenses 2011: $233,934Net Income 2011: $1,426,5102011Revenue 2012: $1,606,751Expenses 2012: $443,655Net Income 2012: $1,163,0962012Revenue 2013: $334,927Expenses 2013: $735,160Net Income 2013: -$400,2332013Revenue 2014: $477,515Expenses 2014: $801,735Net Income 2014: -$324,2202014Revenue 2015: $452,479Expenses 2015: $820,907Net Income 2015: -$368,4282015Revenue 2016: $359,011Expenses 2016: $847,851Net Income 2016: -$488,8402016Revenue 2017: $559,805Expenses 2017: $859,521Net Income 2017: -$299,7162017Revenue 2018: $483,768Expenses 2018: $826,043Net Income 2018: -$342,2752018Revenue 2019: $533,723Expenses 2019: $763,697Net Income 2019: -$229,9742019Revenue 2020: $576,524Expenses 2020: $694,345Net Income 2020: -$117,8212020Revenue 2021: $459,242Expenses 2021: $719,897Net Income 2021: -$260,6552021Revenue 2022: $668,396Expenses 2022: $974,977Net Income 2022: -$306,5812022Revenue 2023: $872,342Expenses 2023: $1,027,831Net Income 2023: -$155,4892023Revenue 2024: $687,139Expenses 2024: $973,572Net Income 2024: -$286,4332024

Highlighted filing

2024

Revenue$687,139
Expenses$973,572
Net Income-$286,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,301,771
Liabilities
$25,520
Net assets
$2,276,251
Revenue
$687,139
Expenses
$973,572
Net income
-$286,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.28$0.69$0.97$0.29
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$2.56$0.87$1.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.70$0.67$0.97$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.02$0.46$0.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.28$0.58$0.69$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$0.53$0.76$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$0.48$0.83$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.97$0.56$0.86$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$0.36$0.85$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.45$0.82$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.48$0.80$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.33$0.74$0.40
2012Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$1.61$0.44$1.16
2011Summary only. Only limited summary data is available for this year.$5.08$0.01$5.07$1.66$0.23$1.43
2010Summary only. Only limited summary data is available for this year.$3.67$0.02$3.64$3.04$0.19$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$711,198
Mission and Program Overview

Mission

To promote, display and preserve art and beauty of the irish culture and its enduring contributions to civilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,710$1,961,703▼ $235,007
Cash and Non-Interest-Bearing Accounts$268,647$229,072▼ $39,575
Investments in Publicly Traded Securities$97,669$106,631▲ $8,962
Accounts Receivable-$4,365-
Total Assets$2,563,026$2,301,771▼ $261,255
Liabilities
Deferred Revenue-$14,515-
Accounts Payable and Accrued Expenses$7,219$11,005▲ $3,786
Total Liabilities$7,219$25,520▲ $18,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,512,240$2,263,569▼ $248,671
Total Net Assets Fund Balance$2,555,807$2,276,251▼ $279,556
Total Liabilities and Net Assets / Fund Balance$2,563,026$2,301,771▼ $261,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,502,152$2,772,766$4,274,918
Equipment$179,490$441,288$620,778
Buildings$280,061$313,290$593,351
Other Land Buildings$0$27,485$27,485
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$97,669-▲ $8,962-$106,631
2023$85,712-▲ $11,957-$97,669
2022$99,851-▼ $14,139-$85,712
2021$100,000--$149$99,851
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leslie ThompsonPast President
Laddie ShanePresident
Robert NolanVice President
Sean LeeVice President
Jim DaughertyEmeritus Trustee
Patricia PriorEmeritus Trustee
Paul AhernEmeritus Trustee
Doreen McPaulTrustee
Drid DowerTrustee
Ellen HarringtonTrustee
Jane AndersonTrustee
Jennifer TalericoTrustee
Leo ArcherSecretary
Nora JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,459
Program Service Revenue
$123,795
Investment Income
$5,885
Other Revenue
$0
All Other Contributions
$469,885
Change in Net Assets
$-286,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,712
Salaries, Compensation, and Employee Benefits$376,860
Total Fundraising Expense$72,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,123$45,361$17,446$348,930
Depreciation Depletion$207,794$55,165$13,840$276,799
Occupancy$48,686$11,043$6,681$66,410
Fees for Services Other$35,862$3,346$674$39,882
Office Expenses$12,216$6,269$20,391$38,876
Fees for Services Accounting-$37,300-$37,300
Payroll Taxes$22,903$3,631$1,396$27,930
Insurance$10,205$5,045$4,052$19,302
Information Technology$4,639$5,235$6,213$16,087
Travel$6,492$2,761$1,162$10,415
Advertising$6,646$813$111$7,570
Fees for Services Legal$3,382$2,528-$5,910
Other Expenses$576$2,154$270$2,730
Fees for Service Investment Mgmnt Fees-$927-$927
Total Functional Expenses$718,359$182,977$72,236$973,572

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,059
Fundraising Gross Income$24,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anam Cara Gala$55,660$24,059$5,001$19,058
Event 2-$0-$0
Total Events$55,660$24,059$24,059$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related Party among officers Trustee Leo Archer, father and employee Ciara Archer, daughter.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member lists and acknowledges any known conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation process for top official is the executive committee reviews and approves the compensation for top official.”

Form 990, Part VI, Section C, Line 19

“The organization provides, in a timely manner, copies of all governing documents, including conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Irish Cultural and Learning Foundation
EIN
86-0930096
Phone
6022580109
Address
1106 N Central Ave, Phoenix, AZ 85004

Signing Officer

Name
Laddie Shane
Title
President
Signed
2025-04-25
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
64

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Irish Cultural Center and McClelland Library are operated by the Irish Cultural and Learning Foundation, Inc., a 501c3 not for profit corporation, and those buildings are owned and maintained by the City of Phoenix Parks and Recreation Department.”

Form 990, Part IV, Section B, Line 11B

“The 990 is sent via email and the governing board reviews and approves the 990 prior to filing.”

Financial Statement Notes

Part III, Line 4

“The Organization does maintain collections of art, historical treasures and other similar assets.”

Part V, Line 4

“Principal balance to maintained in perpetuity and investment earnings can be spent without restriction.”

Raw XML AppendixShowing 400 of 679 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/Desc0Hosted over 100 events and programs of cultural and literary significance. Celebrated our organizations 25th anniversary with key events all year including an updated annual summer camp, Irish night at the Arizona Diamondbacks, and our most successful annual fundraiser to date, this event honored local community member Glenda Walker and Arizona Cardinals owner Michael Bidwill. In October, we created a new event entitled The Haunted Castle that welcomed nearly 500 people to the Center, mostly new, to experience Irish ghost stories come to life. It was a wild success and will be repeated this year with new stories and geared towards an older audience. In December, the Center hosted the International Rose of Tralee for our Christmas at the Castle event that celebrated the Irish, New Zealand, and Australian communities with music, food, and the unveiling of a new ANZAC monument proposal.
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form720FiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laddie Shane
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Nora Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Leo Archer
IRS990/Form990PartVIISectionAGrp/PersonNm6Drid Dower
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm8Doreen McPaul
IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Talerico
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Ahern
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Daugherty
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Prior
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