Civic Intelligence

Teddy Darragh Cerebral Palsey Foundation Inc.

990 • Fiscal year 2021 • EIN 20-8017459

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$586,304

Up $115,901 (+25%) from 2020

Net Assets

Up

$586,304

Up $115,901 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$37,724

Up $8,220 (+28%) from 2020

Expenses

Up

$3,136

Up $416 (+15%) from 2020

Net Income

Up

$34,588

Up $7,804 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$586,304
Liabilities$0
Net Assets$586,304
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$37,724
Expenses$3,136
Net Income$34,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$77,071
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$431,565$544,955▲ $113,390
Savings and Temporary Cash Investments$38,838$41,349▲ $2,511
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$470,403$586,304▲ $115,901
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$465,403$581,304▲ $115,901
Net Assets Without Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$470,403$586,304▲ $115,901
Total Liabilities and Net Assets / Fund Balance$470,403$586,304▲ $115,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$470,403$141▲ $115,760-$586,304
2019$462,571$459▲ $7,373-$470,403
2018$434,428$7,104▲ $21,039-$462,571
2017$372,565$25,926▲ $36,023-$434,428
2016$317,058$14,316▲ $41,191-$372,565
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mary Carol PooleActing Chair.
Barbara MooreDirector
Joy WeirDirector
Rick FleetwoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141
Program Service Revenue
$0
Investment Income
$37,583
Other Revenue
$0
All Other Contributions
$141
Change in Net Assets
$34,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,136
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-$3,136-$3,136
Total Functional Expenses$0$3,136$0$3,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
No
Backup withholding compliance
No
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
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Carol Poole
Formed
2006
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0434428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0317058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0372565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/RelatedOrgListSchRInd0false
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY OF C ARKANSAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710304327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09720 N RODNEY PARHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470403
IRS990/TotalAssetsEOYAmt0586304
IRS990/TotalAssetsGrp/BOYAmt0470403
IRS990/TotalAssetsGrp/EOYAmt0586304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586304
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037724
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586304
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09720 N RODNEY PARHAM ROAD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0722276212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA VANGILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FIN'L OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/PreparerFirmEIN0710654756
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/ReturnTs02021-11-04T12:08:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANGILDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,304
Liabilities
$0
Net assets
$586,304
Revenue
$37,724
Expenses
$3,136
Net income
$34,588
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits