Civic Intelligence

Darragh Foundation Inc.

990PF • Fiscal year 2020 • EIN 65-0879191

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

Organization Profile
8919 Park Road Apt 4000Charlotte, NC 28210

(615) 891-2790

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-68%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$439,130

Up $1,464 (+0.3%) from 2019

Net Assets

Up

$439,130

Up $1,464 (+0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$63,165

Down $134,429 (-68%) from 2019

Expenses

Down

$61,701

Down $175,181 (-74%) from 2019

Net Income

Up

$1,464

Up $40,752 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $732,021Liabilities 2011: $02011Assets 2012: $728,780Liabilities 2012: $02012Assets 2013: $689,673Liabilities 2013: $02013Assets 2014: $686,928Liabilities 2014: $02014Assets 2015: $648,304Liabilities 2015: $02015Assets 2018: $476,954Liabilities 2018: $0Net Assets 2018: $476,9542018Assets 2019: $437,666Liabilities 2019: $0Net Assets 2019: $437,6662019Assets 2020: $439,130Liabilities 2020: $0Net Assets 2020: $439,1302020Assets 2021: $504,376Liabilities 2021: $0Net Assets 2021: $504,3762021Assets 2022: $568,580Liabilities 2022: $0Net Assets 2022: $568,5802022Assets 2023: $589,676Liabilities 2023: $0Net Assets 2023: $589,6762023Assets 2024: $454,290Liabilities 2024: $0Net Assets 2024: $454,2902024

Highlighted filing

2020

Assets$439,130
Liabilities$0
Net Assets$439,130
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2011: $50,049Expenses 2011: $91,493Net Income 2011: -$41,4442011Revenue 2012: $86,265Expenses 2012: $89,506Net Income 2012: -$3,2412012Revenue 2013: $96,918Expenses 2013: $136,025Net Income 2013: -$39,1072013Revenue 2014: $121,096Expenses 2014: $123,841Net Income 2014: -$2,7452014Revenue 2015: $158,161Expenses 2015: $196,785Net Income 2015: -$38,6242015Revenue 2018: $138,746Expenses 2018: $214,670Net Income 2018: -$75,9242018Revenue 2019: $197,594Expenses 2019: $236,882Net Income 2019: -$39,2882019Revenue 2020: $63,165Expenses 2020: $61,701Net Income 2020: $1,4642020Revenue 2021: $84,626Expenses 2021: $19,380Net Income 2021: $65,2462021Revenue 2022: $75,968Expenses 2022: $11,764Net Income 2022: $64,2042022Revenue 2023: $50,873Expenses 2023: $29,777Net Income 2023: $21,0962023Revenue 2024: $185,412Expenses 2024: $320,798Net Income 2024: -$135,3862024

Highlighted filing

2020

Revenue$63,165
Expenses$61,701
Net Income$1,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DARRAGHDirector-$0--
MILDRED DARRAGHPresident-$0--
GORDON M DARRAGHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Darragh Foundation Inc
EIN
65-0879191
Phone
6158912790
Address
8919 PARK ROAD APT 4000, CHARLOTTE, NC 28210

Signing Officer

Name
Gordon Darragh
Title
President
Phone
6158912790
Signed
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Pamela Schuneman CPA Pllc
Address
PO BOX 826, OSPREY, FL 34229
Preparer
Pamela Schuneman
Phone
9418004451
Raw XML Appendix361 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/AddressLine1Txt3207 MANHATTAN AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6G-08 SIKES HALL BOX 345307
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030426
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0188421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0164747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0154333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0137851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0137851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0561999
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0188421
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0164747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0154333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035546
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049378
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018952
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0699850
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0680898
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0US BANK & MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09777
TaxesSchedule/TaxesDetail/Amt01435
TaxesSchedule/TaxesDetail/Amt161
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TaxesSchedule/TaxesDetail/CategoryTxt1ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON DARRAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158912790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARRAGH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD T AND MILDRED E DARRAGH
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0650879191
ReturnHeader/Filer/PhoneNum06158912790
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823342323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA SCHUNEMAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSPREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034229
ReturnHeader/PreparerPersonGrp/PhoneNum09418004451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA SCHUNEMAN
ReturnHeader/ReturnTs02021-04-05T16:18:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARRAGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,130
Liabilities
$0
Net assets
$439,130
Revenue
$63,165
Expenses
$61,701
Net income
$1,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.85$3.21$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.51$0.30$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.76$0.12$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.85$0.19$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.63$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$1.98$2.37$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.39$2.15$0.76
2015Summary only. Only limited summary data is available for this year.$6.48$0.00$1.58$1.97$0.39
2014Summary only. Only limited summary data is available for this year.$6.87$0.00$1.21$1.24$0.03
2013Summary only. Only limited summary data is available for this year.$6.90$0.00$0.97$1.36$0.39
2012Summary only. Only limited summary data is available for this year.$7.29$0.00$0.86$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$7.32$0.00$0.50$0.91$0.41