Civic Intelligence

Dralla Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-3944967

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization Profile
300 Forge WayRockaway, NJ 07866

(973) 983-0123

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

0.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

0.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-6.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$49,351

Up $8,374 (+20%) from 2016

Net Assets

Up

$49,351

Up $8,374 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$64,158

Up $7,145 (+13%) from 2016

Expenses

Up

$64,133

Up $11,731 (+22%) from 2016

Net Income

Down

$25

Down $4,586 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2014: $26,131Liabilities 2014: $0Net Assets 2014: $26,1312014Assets 2015: $36,366Liabilities 2015: $0Net Assets 2015: $36,3662015Assets 2016: $40,977Liabilities 2016: $0Net Assets 2016: $40,9772016Assets 2018: $49,351Liabilities 2018: $0Net Assets 2018: $49,3512018Assets 2019: $43,767Liabilities 2019: $0Net Assets 2019: $43,7672019Assets 2020: $70,592Liabilities 2020: $0Net Assets 2020: $70,5922020Assets 2022: $57,575Liabilities 2022: $0Net Assets 2022: $57,5752022Assets 2024: $44,881Liabilities 2024: $0Net Assets 2024: $44,8812024

Highlighted filing

2018

Assets$49,351
Liabilities$0
Net Assets$49,351
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2014: $35,726Expenses 2014: $38,212Net Income 2014: -$2,4862014Revenue 2015: $64,875Expenses 2015: $54,640Net Income 2015: $10,2352015Revenue 2016: $57,013Expenses 2016: $52,402Net Income 2016: $4,6112016Revenue 2018: $64,158Expenses 2018: $64,133Net Income 2018: $252018Revenue 2019: $63,457Expenses 2019: $69,041Net Income 2019: -$5,5842019Revenue 2020: $38,988Expenses 2020: $12,163Net Income 2020: $26,8252020Revenue 2022: $63,823Expenses 2022: $83,903Net Income 2022: -$20,0802022Revenue 2024: $43,104Expenses 2024: $58,614Net Income 2024: -$15,5102024

Highlighted filing

2018

Revenue$64,158
Expenses$64,133
Net Income$25
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HIEMSTRA-PAEZPresident-$0--
PETER ALLARDCFO-$0--
BETH DELORIASecretary-$0--
MARIA OVERTONTreasurer-$0--
DENNIS WILLIAMSCEO-$0--
Filing and Contact Details

Filer

Filer Name
Dralla Foundation Inc
EIN
26-3944967
Phone
9739830123
Address
300 FORGE WAY, ROCKAWAY, NJ 07866

Signing Officer

Name
Maria Overton
Title
Treasurer
Signed
2019-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Deo LaManna Deo & Co PC
Address
One Indian Rd Suite 3, Denville, NJ 07834
Preparer
Anthony Lamanna CPA
Phone
9739838880
Raw XML Appendix338 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5200 GREENWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 5676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7355 EAST ERIE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WINDHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MARIETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5VINEYARD HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212496
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd687502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760611
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040825
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02430
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031402
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140225
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014542
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038395
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0173160
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0134765
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ALLARD USA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0300 FORGE WAY 3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROCKAWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007866
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt061047
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND CREDIT CARD CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXHIBITIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEB & COMPUTER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51042
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ALLARD USA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0300 FORGE WAY 3
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ROCKAWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007866
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA OVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRALLA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAL
ReturnHeader/Filer/EIN0263944967
ReturnHeader/Filer/PhoneNum09739830123
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 FORGE WAY
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223242891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deo LaManna Deo & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Indian Rd Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007834
ReturnHeader/PreparerPersonGrp/PhoneNum09739838880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY LAMANNA CPA
ReturnHeader/ReturnTs02019-06-21T09:19:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,351
Liabilities
$0
Net assets
$49,351
Revenue
$64,158
Expenses
$64,133
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$43.1$58.6$15.5
2022Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$63.8$83.9$20.1
2020Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$39.0$12.2$26.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$63.5$69.0$5.58
2018Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$64.2$64.1$0.03
2016Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$57.0$52.4$4.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$64.9$54.6$10.2
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$35.7$38.2$2.49
Peer Organizations

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