Civic Intelligence

Darragh Foundation

990PF • Fiscal year 2015 • EIN 71-0406242

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization Profile
PO Box 250746Little Rock, AR 72225

(501) 663-7180

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-201%

Higher net margin than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,217,511

Down $262,286 (-11%) from 2014

Net Assets

Down

$2,217,511

Down $261,935 (-11%) from 2014

Liabilities

Down

$0

Down $351 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$130,932

Down $133,902 (-51%) from 2014

Expenses

Down

$394,327

Down $338,970 (-46%) from 2014

Net Income

Up

-$263,395

Up $205,068 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,380,609Liabilities 2011: $02011Assets 2012: $3,106,518Liabilities 2012: $02012Assets 2013: $2,948,941Liabilities 2013: $1,0322013Assets 2014: $2,479,797Liabilities 2014: $351Net Assets 2014: $2,479,4462014Assets 2015: $2,217,511Liabilities 2015: $0Net Assets 2015: $2,217,5112015Assets 2016: $2,040,708Liabilities 2016: $1,396Net Assets 2016: $2,039,3122016Assets 2017: $1,874,952Liabilities 2017: $0Net Assets 2017: $1,874,9522017Assets 2018: $1,543,247Liabilities 2018: $0Net Assets 2018: $1,543,2472018Assets 2019: $1,348,555Liabilities 2019: $0Net Assets 2019: $1,348,5552019Assets 2020: $1,182,053Liabilities 2020: $666Net Assets 2020: $1,181,3872020Assets 2021: $1,065,286Liabilities 2021: $372Net Assets 2021: $1,064,9142021Assets 2022: $786,239Liabilities 2022: $375Net Assets 2022: $785,8642022Assets 2023: $549,495Liabilities 2023: $7882023Assets 2024: $298,386Liabilities 2024: $1,165Net Assets 2024: $297,2212024

Highlighted filing

2015

Assets$2,217,511
Liabilities$0
Net Assets$2,217,511
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $221,866Expenses 2011: $349,407Net Income 2011: -$127,5412011Revenue 2012: $139,968Expenses 2012: $414,059Net Income 2012: -$274,0912012Revenue 2013: $223,442Expenses 2013: $382,049Net Income 2013: -$158,6072013Revenue 2014: $264,834Expenses 2014: $733,297Net Income 2014: -$468,4632014Revenue 2015: $130,932Expenses 2015: $394,327Net Income 2015: -$263,3952015Revenue 2016: $158,429Expenses 2016: $336,628Net Income 2016: -$178,1992016Revenue 2017: $148,266Expenses 2017: $312,626Net Income 2017: -$164,3602017Revenue 2018: $134,258Expenses 2018: $465,963Net Income 2018: -$331,7052018Revenue 2019: $139,184Expenses 2019: $333,876Net Income 2019: -$194,6922019Revenue 2020: $152,136Expenses 2020: $319,304Net Income 2020: -$167,1682020Revenue 2021: $198,021Expenses 2021: $324,690Net Income 2021: -$126,6692021Revenue 2022: $85,604Expenses 2022: $374,709Net Income 2022: -$289,1052022Revenue 2023: $111,790Expenses 2023: $349,214Net Income 2023: -$237,4242023Revenue 2024: $179,210Expenses 2024: $429,495Net Income 2024: -$250,2852024

Highlighted filing

2015

Revenue$130,932
Expenses$394,327
Net Income-$263,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX BRANTLEYDirector-$0--
ERNIE DUMASDirector-$0--
FREDDIE NIXONDirector-$0--
CHARLES B CLIETT JRSecretary-$0--
KATHY WELLSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONS GRANTPUBLICLITTLE ROCK, AR, US$80,000
Paid Grant-CHARITABLEPCLITTLE ROCK, AR, US$75,000
Paid Grant-LOW INCOME TAX PREPARATIONPCLITTLE ROCK, AR, US$40,500
Paid Grant-PROGRAMPUBLICLITTLE ROCK, AR, US$25,000
Paid Grant-OPERATIONS GRANTPUBLICLITTLE ROCK, AR, US$20,000
Paid Grant-GRANTEOFCONWAY, AR, US$20,000
Paid Grant-OPERATIONSPUBLICLITTLE ROCK, AR, US$15,000
Paid Grant-OPERATIONSPUBLICLITTLE ROCK, AR, US$15,000
Paid Grant-GRANTPCLITTLE ROCK, AR, US$13,000
Paid Grant-OPERATIONSPFLITTLE ROCK, AR, US$12,500
Paid Grant-SCHOLARSHIP GRANTPUBLICLITTLE ROCK, AR, US$10,000
Paid Grant-SCHOLARSHIP PROGRAMPUBLICLITTLE ROCK, AR, US$10,000
Paid Grant-SCHOLARSHIPPUBLICNORTH LITTLE ROCK, AR, US$10,000
Paid Grant-COULSELINGPCLITTLE ROCK, AR, US$10,000
Paid Grant-GRANTPCLITTLE ROCK, AR, US$7,500
Paid Grant-GRANTPCLITTLE ROCK, AR, US$5,000
Paid Grant-UNRESTRICTEDPCLITTLE ROCK, AR, US$1,000
Paid Grant-UNRESTRICTEDPCMARVELL, AR, US$200
Filing and Contact Details

Filer

Filer Name
Darragh Foundation
EIN
71-0406242
Phone
5016637180
Address
PO BOX 250746, LITTLE ROCK, AR 72225

Signing Officer

Name
Ernie Dumas
Title
Director
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Raw XML AppendixShowing 400 of 572 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/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONS GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATIONS GRANT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12LOW INCOME TAX PREPARATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PLANNED PARENTHOOD OF THE HEARTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1AMERICAN CIVIL LIBERTIES UNION OF A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SINGLE PARENT SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3AR ADVOCATES CHILDREN FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4PHILANDER SMITH COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5PULASKI TECHNICAL COLLEGE FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6JUST COMMUNITIES OF CENTRAL ARKANSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CITY YEAR LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8LUCIES PLACE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9ARKANSAS PUBLIC POLICY PANEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10ARKANSAS PUBLIC LAW CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,511
Liabilities
$0
Net assets
$2,217,511
Revenue
$130,932
Expenses
$394,327
Net income
-$263,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.18$0.43$0.25
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.11$0.35$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.09$0.37$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.20$0.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.15$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.33$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.13$0.47$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.15$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.16$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13$0.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.26$0.73$0.47
2013Summary only. Only limited summary data is available for this year.$2.95$0.00$0.22$0.38$0.16
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$0.14$0.41$0.27
2011Summary only. Only limited summary data is available for this year.$3.38$0.00$0.22$0.35$0.13