Civic Intelligence

Darragh Foundation Inc.

990PF • Fiscal year 2021 • EIN 65-0879191

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

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

34%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$504,376

Up $65,246 (+15%) from 2020

Net Assets

Up

$504,376

Up $65,246 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$84,626

Up $21,461 (+34%) from 2020

Expenses

Down

$19,380

Down $42,321 (-69%) from 2020

Net Income

Up

$65,246

Up $63,782 (+4357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$504,376
Liabilities$0
Net Assets$504,376
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$84,626
Expenses$19,380
Net Income$65,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay56th 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
2022-02-27
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 Appendix313 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt032035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0188421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0164747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0154333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035546
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt032035
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0526453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0188421
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0164747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0154333
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0529964
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0561999
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08606
TaxesSchedule/TaxesDetail/Amt0563
TaxesSchedule/TaxesDetail/Amt161
TaxesSchedule/TaxesDetail/Amt2100
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1ANNUAL REPORT
TaxesSchedule/TaxesDetail/CategoryTxt2MISCELLANEOUS EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON DARRAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158912790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARRAGH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD T AND MILDRED E DARRAGH
ReturnHeader/Filer/BusinessNameControlTxt0DARR
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ReturnHeader/Filer/PhoneNum06158912790
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ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
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/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA SCHUNEMAN
ReturnHeader/ReturnTs02022-03-15T14:17:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARRAGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$504,376
Liabilities
$0
Net assets
$504,376
Revenue
$84,626
Expenses
$19,380
Net income
$65,246
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
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.85$0.19$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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