Civic Intelligence

Irish Cultural and Learning Foundation

990 • Fiscal year 2023 • EIN 86-0930096

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profilewww.azirish.org
1106 N Central AvePhoenix, AZ 85004

(602) 258-0109

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$2,563,026

Flat from 2023

Net Assets

Flat

$2,555,807

Flat from 2023

Liabilities

Flat

$7,219

Flat from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Flat

$872,342

Flat from 2023

Expenses

Flat

$1,027,831

Flat from 2023

Net Income

Flat

-$155,489

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2023

Assets$2,563,026
Liabilities$7,219
Net Assets$2,555,807
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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 2023: $872,342Expenses 2023: $1,027,831Net Income 2023: -$155,4892023Revenue 2024: $687,139Expenses 2024: $973,572Net Income 2024: -$286,4332024

Highlighted filing

2023

Revenue$872,342
Expenses$1,027,831
Net Income-$155,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.1
Gross Receipts
$906,103
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$2,387,582$2,196,710▼ $190,872
Cash and Non-Interest-Bearing Accounts$204,788$268,647▲ $63,859
Investments in Publicly Traded Securities$85,712$97,669▲ $11,957
Total Assets$2,715,641$2,563,026▼ $152,615
Other Assets Total$37,559--
Liabilities
Accounts Payable and Accrued Expenses$14,203$7,219▼ $6,984
Total Liabilities$14,203$7,219▼ $6,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,679,371$2,512,240▼ $167,131
Total Net Assets Fund Balance$2,701,438$2,555,807▼ $145,631
Total Liabilities and Net Assets / Fund Balance$2,715,641$2,563,026▼ $152,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,117,594$2,750,675$4,868,269
Equipment$0$527,355$527,355
Other Land Buildings$79,116-$79,116
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$85,712-▲ $11,957-$97,669
2022$99,851-▼ $14,139-$85,712
2021$100,000--$149$99,851
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim DaughertyChairperson
Leslie ThompsonPresident
Laddie ShaneVice President
Paul AhernVice President
Sean LeeVice President
Robert NolanVice President of Advocacy
Brid DowerTrustee
Doreen Nanibaa McPaulTrustee
Ellen HarringtonTrustee
Jason KellyTrustee
Jim BoyleTrustee
Leo ArcherTrustee
Matt BrennanTrustee
Patricia PriorTrustee
Pauline KahabkaTrustee
Jeffrey BarnsSecretary
Nora FoutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,751
Program Service Revenue
$164,592
Investment Income
$2,918
Other Revenue
$-21,919
All Other Contributions
$631,529
Change in Net Assets
$-155,489

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$628,195
Salaries, Compensation, and Employee Benefits$399,636
Total Fundraising Expense$83,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,335$133,155$44,385$369,875
Depreciation Depletion$215,992$40,498$13,499$269,989
Occupancy-$80,762-$80,762
Fees for Services Other$63,087$3,943$11,829$78,859
Office Expenses$38,339$2,396$7,188$47,923
Information Technology$32,450$6,084$2,028$40,562
Fees for Services Accounting-$32,936-$32,936
Payroll Taxes$15,476$10,714$3,571$29,761
Insurance$17,344--$17,344
Other Expenses$8,871$2,218$53$11,089
Advertising$10,271-$541$10,812
Fees for Services Legal-$6,035-$6,035
Travel$3,403$213$638$4,254
Fees for Service Investment Mgmnt Fees-$814-$814
Total Functional Expenses$624,172$319,927$83,732$1,027,831

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$33,761
Fundraising Gross Income$11,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,603$11,842$12,630$-788
Event 2-$0-$0
Total Events$45,603$11,842$33,761$-21,919
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
No
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 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 C, Line 19

“The organizations 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.”

Form 990, Part VI, Line 2

“Related Party among officers, Trustee - Leo Archer and Ciara Archer. Father/daughter”

Form 990, Part VI, Line 15A

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

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
2024-04-18
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
50

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 IV, Section B, Line 11B

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

Form 990, Part III, Line 1

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

Financial Statement Notes

Schedule D, Part III

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

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IRS990/Form990PartVIISectionAGrp/PersonNm4Laddie Shane
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IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Nolan
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IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm10Brid Dower
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Boyle
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President of Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/InsuranceGrp/ProgramServicesAmt017344
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IRS990/NetUnrlzdGainsLossesInvstAmt09858
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IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080762
IRS990/OccupancyGrp/TotalAmt080762
IRS990/OfficeExpensesGrp/FundraisingAmt07188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/ProgramServicesAmt038339
IRS990/OfficeExpensesGrp/TotalAmt047923
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037559
IRS990/OtherExpensesGrp/Desc0Misc Program Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Rental Events
IRS990/OtherExpensesGrp/Desc3Maintenance & Repairs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12218
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IRS990/OtherExpensesGrp/ProgramServicesAmt38871
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IRS990/OtherExpensesGrp/TotalAmt11063
IRS990/OtherExpensesGrp/TotalAmt22193
IRS990/OtherExpensesGrp/TotalAmt311089
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010714
IRS990/PayrollTaxesGrp/ProgramServicesAmt015476
IRS990/PayrollTaxesGrp/TotalAmt029761
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Laddie Shane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0990099
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IRS990/ProgramServiceRevenueGrp/Desc1Tours Sales Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142161
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142161
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IRS990/PYContributionsGrantsAmt0515896
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0-15557
IRS990/PYProgramServiceRevenueAmt0168057
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IRS990/PYSalariesCompEmpBnftPaidAmt0369926
IRS990/PYTotalExpensesAmt0974977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668396
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IRS990/QuidProQuoContriDisclInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-155489
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,026
Liabilities
$7,219
Net assets
$2,555,807
Revenue
$872,342
Expenses
$1,027,831
Net income
-$155,489
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
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$0.87$1.03$0.16
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