Civic Intelligence

Irish Cultural and Learning Foundation

990 • Fiscal year 2014 • EIN 86-0930096

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

1106 North Central AvenuePhoenix, AZ 85004

(602) 392-7850

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$76,008

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,121,980

Down $329,123 (-6.0%) from 2013

Net Assets

Down

$5,117,463

Down $324,220 (-6.0%) from 2013

Liabilities

Down

$4,517

Down $4,903 (-52%) from 2013

Revenue

Up

$477,515

Up $142,588 (+43%) from 2013

Expenses

Up

$801,735

Up $66,575 (+9.1%) from 2013

Net Income

Up

-$324,220

Up $76,013 (+19%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$5,121,980
Liabilities$4,517
Net Assets$5,117,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$477,515
Expenses$801,735
Net Income-$324,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$544,731
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$4,798,195$4,540,767▼ $257,428
Pledges and Grants Receivable$366,500$337,000▼ $29,500
Cash and Non-Interest-Bearing Accounts$150,892$105,867▼ $45,025
Accounts Receivable$58,808$62,825▲ $4,017
Inventories for Sale or Use$5,018$3,831▼ $1,187
Total Assets$5,451,103$5,121,980▼ $329,123
Other Assets Total$71,690$71,690→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,420$4,517▼ $4,903
Total Liabilities$9,420$4,517▼ $4,903
Net Assets / Fund Balance
Unrestricted Net Assets$5,046,859$4,752,139▼ $294,720
Temporarily Rstr Net Assets$384,714$355,214▼ $29,500
Permanently Rstr Net Assets$10,110$10,110→ $0
Total Net Assets Fund Balance$5,441,683$5,117,463▼ $324,220
Total Liabilities and Net Assets / Fund Balance$5,451,103$5,121,980▼ $329,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,266,120$588,818$4,854,938
Other Land Buildings$274,647$136,092$410,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chas MooreTrusteePT$76,008$76,008
Vicki ChampionTrustee-$11,995$11,995

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$331,531
Program Service Revenue
$93,318
Investment Income
$0
Other Revenue
$52,666
All Other Contributions
$279,753
Change in Net Assets
$-324,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,700
Salaries, Compensation, and Employee Benefits$257,035
Total Fundraising Expense$38,008
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$255,346$40,737-$296,083
Other Salaries and Wages$188,991$40,161$7,087$236,239
Fees for Services Other$69,566$10,756$8,005$88,327
Office Expenses$55,061$16,433$3,256$74,750
Payroll Taxes$16,637$3,535$624$20,796
Fees for Services Accounting-$13,772-$13,772
Fees for Services Management$6,048$3,024$3,024$12,096
Fees for Services Professional Fundraising--$12,000$12,000
Advertising$5,950$2,975$2,975$11,900
All Other Expenses$3,555$1,037$1,037$5,629
Other Expenses$4,031--$4,031
Total Functional Expenses$631,297$132,430$38,008$801,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,738
Fundraising Gross Income$12,725
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,503$12,725$22,048$-9,323
Total Events$64,503$12,725$39,738$-27,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter-No$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Sean prior and patricia prior are married

Form 990, Part VI, Section B, Line 11

The form 990 is transmitted to the members of the governing board through email before filing.

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

Officers and directors are required to disclose potential conflicts.

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

The executive committee reviews and approves the compensation for top official.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanantion is available upon request.

Filing and Contact Details

Filer

Filer Name
Irish Cultural and Learning Foundation
EIN
86-0930096
Phone
6023927850
Address
1106 NORTH CENTRAL AVENUE, PHOENIX, AZ 85004

Signing Officer

Name
John Paul Ahern
Title
President
Phone
6023927850
Signed
2015-08-12

Organization Details

Principal Officer
John Paul Ahern
Formed
1998
Legal Domicile
Az
Voting Board Members
35
Independent Board Members
35
Employees
13
Volunteers
236

Preparer

Firm
Pyramid Financial Tax Pllc
Address
2555 E CAMELBACK RD SUITE 140A, PHOENIX, AZ 85016
Preparer
Jordan I Taylor CPA
Phone
6027737650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Web design: program service expenses 751. Management and general expenses 1,502. Fundraising expenses 751. Total expenses 3,004. Academy teachers: program service expenses 18,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,675. Contract labor: program service expenses 7,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,626. Entertainment: program service expenses 8,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,960. Publicist: program service expenses 0. Management and general expenses 1,025. Fundraising expenses 1,025. Total expenses 2,050. Is support: program service expenses 10,461. Management and general expenses 4,483. Fundraising expenses 0. Total expenses 14,944. Other: program service expenses 850. Management and general expenses 850. Fundraising expenses 850. Total expenses 2,550. Security: program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Administrative: program service expenses 0. Management and general expenses 1,551. Fundraising expenses 0. Total expenses 1,551. Executive director: program service expenses 20,171. Management and general expenses 1,345. Fundraising expenses 5,379. Total expenses 26,895. Av/graphics: program service expenses 1,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,432.

Raw XML AppendixShowing 400 of 694 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm20CHAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm22HARRY SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm23BETHANY TSO
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm26SEAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm30VICKI CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH MCGURK
IRS990/Form990PartVIISectionAGrp/PersonNm32ERIC TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm33JUSTIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm34BLYTHE SWEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2076008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3011995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051778
IRS990/FundraisingDirectExpensesAmt039738
IRS990/FundraisingGrossIncomeAmt012725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0544731
IRS990/GrossRentsGrp/RealAmt074850
IRS990/GrossSalesOfInventoryAmt031489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04798195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04540767
IRS990/LandBldgEquipCostOrOtherBssAmt05265677
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt014337
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DISPLAY AND PRESERVE ART AND BEAUTY OF THE IRISH CULTURE AND ITS ENDURING CONTRIBUTIONS TO CIVILIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05441683
IRS990/NetAssetsOrFundBalancesEOYAmt05117463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27013
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018348
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060513
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016433
IRS990/OfficeExpensesGrp/ProgramServicesAmt055061
IRS990/OfficeExpensesGrp/TotalAmt074750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071690
IRS990/OtherAssetsTotalGrp/EOYAmt071690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits