Civic Intelligence

Darragh Foundation

990PF • Fiscal year 2024 • EIN 71-0406242

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 01, 2025

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

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$298,386

Down $251,109 (-46%) from 2023

Net Assets

$297,221

No earlier filing loaded for comparison.

Liabilities

Up

$1,165

Up $377 (+48%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Up

$179,210

Up $67,420 (+60%) from 2023

Expenses

Up

$429,495

Up $80,281 (+23%) from 2023

Net Income

Down

-$250,285

Down $12,861 (-5.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$298,386
Liabilities$1,165
Net Assets$297,221
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$179,210
Expenses$429,495
Net Income-$250,285
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX BRANTLEYDirector-$0--
ERNIE DUMASDirector-$0--
FREDDIE NIXONDirector-$0--
CHARLES B CLIETT JRSecretary-$0--
KATHY WELLSDirector-$0--
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
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Rugg CPA PLLC
Address
1215 Breckenridge Dr Ste 1, Little Rock, AR 72205
Preparer
Ben Rugg
Phone
5014760808
Raw XML AppendixShowing 400 of 418 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/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3165153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt730000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4LOW INCOME TAX PREPARATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROMOTE RACIAL DISPARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PULASKI TECHNICAL COLLEGE FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ARKANSAS PUBLIC LAW CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ARKANSAS COMMUNITY INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5BOYS GIRLS ADULT COMMUNITY DEV CTR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7BOWEN SCHOOL OF LAW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0904 WEST SECOND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11400 WEST MARKHAM ST 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23000 WEST SCENIC DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 WOODBERRY COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42101 S MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5306 HWY 49
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62101 SOUTH MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71201 MC MATH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORTH LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLE ROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LITTLE ROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772202
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027949
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0296820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0213522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0217894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0222784
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0222784
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01410155
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0390354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0291565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0296820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0213522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0217894
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0418303
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0390354
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01632939
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01242585
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01201
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECT BOOK VALUE OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1182
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06530
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE INVESTMENT/BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06530
TaxesSchedule/TaxesDetail/Amt01152
TaxesSchedule/TaxesDetail/Amt113
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL PENALTIES / INTEREST
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARRAGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0710406242
ReturnHeader/Filer/PhoneNum05016637180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,386
Liabilities
$1,165
Net assets
$297,221
Revenue
$179,210
Expenses
$429,495
Net income
-$250,285
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