Civic Intelligence

Dralla Foundation Inc.

990PF • Fiscal year 2022 • EIN 26-3944967

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

73rd percentile

0.00x

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

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.00x

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

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-31%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-26%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

51%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$57,575

Down $13,017 (-18%) from 2020

Net Assets

Down

$57,575

Down $13,017 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$63,823

Up $24,835 (+64%) from 2020

Expenses

Up

$83,903

Up $71,740 (+590%) from 2020

Net Income

Down

-$20,080

Down $46,905 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$57,575
Liabilities$0
Net Assets$57,575
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$63,823
Expenses$83,903
Net Income-$20,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
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--
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
2023-05-10
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 Appendix341 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/AddressLine1Txt2144 CANAL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33330 ELDORADO SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41701 FREEMAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54 BOATHOUSE ROW KELLY DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7123 STATE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81510 HIGHLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt974945 SHERYL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1043450 ILLINOIS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLYMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NASHUA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT WAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FALLS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW OREANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FALL RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10PALM DESERT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd203064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd446802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd519130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd622042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd770118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd802720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053325
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/AppliedToCurrentYearAmt02983
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0154694
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038395
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053325
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050342
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0186096
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0135754
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt061843
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt331
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA OVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-10T13:56:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OVERTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,575
Liabilities
$0
Net assets
$57,575
Revenue
$63,823
Expenses
$83,903
Net income
-$20,080
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