Civic Intelligence

Teddy Darragh Cerebral Palsey Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-8017459

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$317,058

Up $16,311 (+5.4%) from 2015

Net Assets

Up

$317,058

Up $16,311 (+5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$27,768

Down $38,569 (-58%) from 2015

Expenses

Up

$1,774

Up $23 (+1.3%) from 2015

Net Income

Down

$25,994

Down $38,592 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$317,058
Liabilities-
Net Assets$317,058
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$27,768
Expenses$1,774
Net Income$25,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$59,951
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS FORMED TO PROVIDE FINANCIAL SUPPORT FOR UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC., A 501(C)(3) ORGANIZATION. NO DISTRIBUTIONS WERE MADE IN THE YEAR ENDED JUNE 30, 2016.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SPRADLEYPast Chair.-$0--
STEPHEN JONESVice Chairman-$0--
RICK FLEETWOODDirector-$0--
JOHN BURGESSChairman-$0--
DON MUNRODirector-$0--
BARBARA MOORESecretary-$0--
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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Raw XML Appendix144 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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IRS990EZ/InvestmentIncomeAmt013047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SPRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK FLEETWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION FOR UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS FORMED TO PROVIDE FINANCIAL SUPPORT FOR UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC., A 501(C)(3) ORGANIZATION. NO DISTRIBUTIONS WERE MADE IN THE YEAR ENDED JUNE 30, 2016.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt026921
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012671
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01774
IRS990EZ/TotalRevenueAmt027768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710304327
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY CENTRAL ARK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FIN'L OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CRAIG
ReturnHeader/ReturnTs02016-11-14T09:47:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,058
Liabilities
-
Net assets
$317,058
Revenue
$27,768
Expenses
$1,774
Net income
$25,994
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