Civic Intelligence

Dralla Foundation Inc.

990PF • Fiscal year 2021 • EIN 26-3944967

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization Profile
300 Forge Way 3Rockaway, NJ 07866

(973) 983-0123

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

8.1%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$77,655

Up $7,063 (+10%) from 2020

Net Assets

Up

$77,655

Up $7,063 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$42,149

Up $3,161 (+8.1%) from 2020

Expenses

Up

$35,086

Up $22,923 (+188%) from 2020

Net Income

Down

$7,063

Down $19,762 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2021: $77,655Liabilities 2021: $0Net Assets 2021: $77,6552021Assets 2022: $57,575Liabilities 2022: $0Net Assets 2022: $57,5752022Assets 2024: $44,881Liabilities 2024: $0Net Assets 2024: $44,8812024

Highlighted filing

2021

Assets$77,655
Liabilities$0
Net Assets$77,655
Open 2021 Filing

Operations Trend

Revenue Growth55th 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 2021: $42,149Expenses 2021: $35,086Net Income 2021: $7,0632021Revenue 2022: $63,823Expenses 2022: $83,903Net Income 2022: -$20,0802022Revenue 2024: $43,104Expenses 2024: $58,614Net Income 2024: -$15,5102024

Highlighted filing

2021

Revenue$42,149
Expenses$35,086
Net Income$7,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO FUND PROGRAMS OF THE CHARITYPCRENSSELAR, NY, US$10,030
Paid Grant-TO FUND PROGRAMS OF THE CHARITYPCMARIETTA, GA, US$6,500
Paid Grant-TO FUND PROGRAMS OF THE CHARITYPCGREENSBORO, NC, US$6,500
Paid Grant-TO FUND PROGRAMS OF THE CHARITYPCLAKE FOREST, IL, US$5,800
Filing and Contact Details

Filer

Filer Name
Dralla Foundation Inc
EIN
26-3944967
Phone
9739830123
Address
300 FORGE WAY 3, ROCKAWAY, NJ 07866

Signing Officer

Name
Maria Overton
Title
Treasurer
Signed
2022-07-27
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 Appendix279 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031402
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032769
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032769
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0135754
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031402
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028830
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025352
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0168523
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0143171
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/TotalContributionsAmt040000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ASSOCIATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK AND CREDIT CARD CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt431
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ALLARD USA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0300 FORGE WAY 3
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ROCKAWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007866
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/PersonNm0MARIA OVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRALLA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAL
ReturnHeader/Filer/EIN0263944967
ReturnHeader/Filer/PhoneNum09739830123
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 FORGE WAY 3
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/ReturnTs02022-07-27T07:12:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OVERTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,655
Liabilities
$0
Net assets
$77,655
Revenue
$42,149
Expenses
$35,086
Net income
$7,063
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
2021Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$42.1$35.1$7.06
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