Civic Intelligence

Teddy Darragh Cerebral Palsey Foundation Inc.

990 • Fiscal year 2015 • EIN 20-8017459

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
9720 N Rodney Parham RoadLittle Rock, AR 72227

(501) 224-6067

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$300,747

Up $20,749 (+7.4%) from 2014

Net Assets

$300,747

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$66,337

Up $35,127 (+113%) from 2014

Expenses

Up

$1,751

Up $294 (+20%) from 2014

Net Income

Up

$64,586

Up $34,833 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2012: $193,270Liabilities 2012: $02012Assets 2013: $224,953Liabilities 2013: $02013Assets 2014: $279,998Liabilities 2014: $02014Assets 2015: $300,747Liabilities 2015: $0Net Assets 2015: $300,7472015Assets 2016: $317,058Net Assets 2016: $317,0582016Assets 2017: $372,565Net Assets 2017: $372,5652017Assets 2018: $434,428Net Assets 2018: $434,4282018Assets 2019: $462,571Net Assets 2019: $462,5712019Assets 2020: $470,403Liabilities 2020: $0Net Assets 2020: $470,4032020Assets 2021: $586,304Liabilities 2021: $0Net Assets 2021: $586,3042021Assets 2022: $510,871Liabilities 2022: $0Net Assets 2022: $510,8712022Assets 2023: $517,125Liabilities 2023: $0Net Assets 2023: $517,1252023Assets 2024: $570,525Liabilities 2024: $0Net Assets 2024: $570,5252024Assets 2025: $627,696Liabilities 2025: $0Net Assets 2025: $627,6962025

Highlighted filing

2015

Assets$300,747
Liabilities$0
Net Assets$300,747
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $13,240Expenses 2012: $0Net Income 2012: $13,2402012Revenue 2013: $18,932Expenses 2013: $1,292Net Income 2013: $17,6402013Revenue 2014: $31,210Expenses 2014: $1,457Net Income 2014: $29,7532014Revenue 2015: $66,337Expenses 2015: $1,751Net Income 2015: $64,5862015Revenue 2016: $27,768Expenses 2016: $1,774Net Income 2016: $25,9942016Revenue 2017: $27,719Expenses 2017: $2,130Net Income 2017: $25,5892017Revenue 2018: $53,552Expenses 2018: $2,570Net Income 2018: $50,9822018Revenue 2019: $32,358Expenses 2019: $2,607Net Income 2019: $29,7512019Revenue 2020: $29,504Expenses 2020: $2,720Net Income 2020: $26,7842020Revenue 2021: $37,724Expenses 2021: $3,136Net Income 2021: $34,5882021Revenue 2022: $102,326Expenses 2022: $3,592Net Income 2022: $98,7342022Revenue 2023: -$95,465Expenses 2023: $956Net Income 2023: -$96,4212023Revenue 2024: $43,873Expenses 2024: $0Net Income 2024: $43,8732024Revenue 2025: $44,055Expenses 2025: $0Net Income 2025: $44,0552025

Highlighted filing

2015

Revenue$66,337
Expenses$1,751
Net Income$64,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$273,759
Mission and Program Overview

Mission

Supporting organization for united cerebral palsy of central arkansas, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$276,881$279,830▲ $2,949
Savings and Temporary Cash Investments$3,117$20,917▲ $17,800
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,998$300,747▲ $20,749
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$244,436$262,818▲ $18,382
Temporarily Rstr Net Assets$30,562$32,929▲ $2,367
Unrestricted Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$279,998$300,747▲ $20,749
Total Liabilities and Net Assets / Fund Balance$279,998$300,747▲ $20,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$279,998$16,016▲ $4,733-$300,747
2013$224,953$18,275▲ $36,770-$279,998
2012$193,270$12,373▲ $19,310-$224,953
2011$176,559$12,947▲ $3,764-$193,270
2010$78,155$98,191▲ $213-$176,559
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BurgessChairman
Stephen JonesVice Chairman
Don MunroDirector
Jim SpradleyDirector
Rick FleetwoodDirector
Barbara MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026
Program Service Revenue
$0
Investment Income
$50,321
Other Revenue
$13,990
All Other Contributions
$2,026
Change in Net Assets
$64,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,751-$1,751
Total Functional Expenses$0$1,751$0$1,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,990
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the annual form 990 is reviewed by the chief financial officer of the supported organization prior to filing the form with the internal revenue service. A copy of the annual form 990 is made available to the members of the board of directors after the form is filed with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation's financial statements, annual form 990, governing documents, and other documents meeting the criteria for diclosure are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Teddy Darragh Cerebral Palsy Foundation
EIN
20-8017459
Phone
5012246067
Address
9720 N RODNEY PARHAM ROAD, LITTLE ROCK, AR 72227

Signing Officer

Name
Patricia Vangilder
Title
CHIEF FIN'L OFFICER
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Stang
Formed
2006
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The foundation was formed in october of 2006 to advance the interests of united cerebral palsy of central arkansas, inc. (the supported organization) through long-term resource development and to provide the supported organization with income to supplement current giving by its supporters.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS FORMED IN OCTOBER OF 2006 TO ADVANCE THE INTERESTS OF UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC. (THE SUPPORTED ORGANIZATION) THROUGH LONG-TERM RESOURCE DEVELOPMENT AND TO PROVIDE THE SUPPORTED ORGANIZATION WITH INCOME TO SUPPLEMENT CURRENT GIVING BY ITS SUPPORTERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S FINANCIAL STATEMENTS, ANNUAL FORM 990, GOVERNING DOCUMENTS, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DICLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VANGILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FIN'L OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEDDY DARRAGH CEREBRAL PALSY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEDD
ReturnHeader/Filer/EIN0208017459
ReturnHeader/Filer/PhoneNum05012246067
ReturnHeader/Filer/USAddress/AddressLine1Txt09720 N RODNEY PARHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CRAIG
ReturnHeader/ReturnTs02015-11-11T14:28:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,747
Liabilities
$0
Net assets
$300,747
Revenue
$66,337
Expenses
$1,751
Net income
$64,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.44$0.00$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.44$0.00$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.95$0.01$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$1.02$0.04$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.38$0.03$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.30$0.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.32$0.03$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.54$0.03$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.28$0.02$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.28$0.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.66$0.02$0.65
2014Summary only. Only limited summary data is available for this year.$2.80$0.00$0.31$0.01$0.30
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$0.19$0.01$0.18
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$0.13$0.00$0.13