Civic Intelligence

Darby Foundation

990PF • Fiscal year 2012 • EIN 13-6212178

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
C/O Choptank Partners 6967 CookesHope Road21601
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,055,579

Down $742,376 (-20%) from 2011

Net Assets

Down

$3,055,579

Down $742,376 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$823,948

Up $655,548 (+389%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,797,955Liabilities 2011: $0Net Assets 2011: $3,797,9552011Assets 2012: $3,055,579Liabilities 2012: $0Net Assets 2012: $3,055,5792012Assets 2013: $5,778,682Liabilities 2013: $0Net Assets 2013: $5,778,6822013Assets 2014: $5,786,332Liabilities 2014: $0Net Assets 2014: $5,786,3322014Assets 2015: $3,362,534Liabilities 2015: $0Net Assets 2015: $3,362,5342015Assets 2016: $2,418,962Liabilities 2016: $0Net Assets 2016: $2,418,9622016Assets 2017: $2,230,283Liabilities 2017: $0Net Assets 2017: $2,230,2832017Assets 2018: $2,161,776Liabilities 2018: $0Net Assets 2018: $2,161,7762018Assets 2019: $1,892,675Liabilities 2019: $0Net Assets 2019: $1,892,6752019Assets 2020: $1,734,036Liabilities 2020: $0Net Assets 2020: $1,734,0362020Assets 2021: $1,683,050Liabilities 2021: $0Net Assets 2021: $1,683,0502021Assets 2022: $1,988,011Liabilities 2022: $0Net Assets 2022: $1,988,0112022Assets 2023: $1,700,555Liabilities 2023: $0Net Assets 2023: $1,700,5552023Assets 2024: $1,860,860Liabilities 2024: $0Net Assets 2024: $1,860,8602024

Highlighted filing

2012

Assets$3,055,579
Liabilities$0
Net Assets$3,055,579
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $168,4002011Expenses 2012: $823,9482012Revenue 2013: $3,127,823Expenses 2013: $404,720Net Income 2013: $2,723,1032013Revenue 2014: $84,111Expenses 2014: $76,461Net Income 2014: $7,6502014Revenue 2015: $68,971Expenses 2015: $2,295,154Net Income 2015: -$2,226,1832015Revenue 2016: $483,014Expenses 2016: $1,700,925Net Income 2016: -$1,217,9112016Revenue 2017: $11,325Expenses 2017: $200,004Net Income 2017: -$188,6792017Revenue 2018: $34,012Expenses 2018: $102,519Net Income 2018: -$68,5072018Revenue 2019: $24,098Expenses 2019: $293,199Net Income 2019: -$269,1012019Revenue 2020: $3,385Expenses 2020: $162,024Net Income 2020: -$158,6392020Revenue 2021: $561Expenses 2021: $51,547Net Income 2021: -$50,9862021Revenue 2022: $306,747Expenses 2022: $1,786Net Income 2022: $304,9612022Revenue 2023: $13,688Expenses 2023: $301,144Net Income 2023: -$287,4562023Revenue 2024: $164,235Expenses 2024: $3,930Net Income 2024: $160,3052024

Highlighted filing

2012

Revenue-
Expenses$823,948
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE D BRADYTreasurer/Secretary-$0--
NICHOLAS F BRADYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYALE UNIVERSITYKISSINGER ARCHIVES501C(3)NEW HAVEN, CT, US$650,000
Paid GrantROMAN CATHOLIC ARCHDIOCESE OF NASSAU FOUNDATION INCSUSTAINING GRANT501C(3)NASSAU, BF$100,000
Paid GrantCHURCH OF ST GREGORY THE GREATMUSIC MINISTRY501C(3)NEW YORK, NY, US$50,000
Paid GrantDISABLED SPORTS USASUSTAINING GRANT501C(3)ROCKFORD, IL, US$10,000
Paid GrantTHE METROPOLITAN OPERASUSTAINING GRANT501C(3)NEW YORK, NY, US$10,000
Paid GrantDREW UNIVERSITYTHOMAS KEAN READING ROOM501C(3)MADISON, NJ, US$1,000
Paid GrantFAR HILLS RACE MEETINGSUSTAINING GRANT501C(3)SOMERVILLE, NJ, US$440
Filing and Contact Details

Filer

EIN
13-6212178
Raw XML Appendix379 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01675
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0363212
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1433262
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2250000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV027800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1101364
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2206600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NOVOGEN LMT SPONS ADR-JMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SHORE BANCSHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CASTLE BRANDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0300000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1279070
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0UNITED ACCEPTANCE NOTE RECEIVA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ROCKLAND INDUSTRIAL HOLDNGS NR
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0300000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1279070
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount081547
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount025
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount081572
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01675
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0821440
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm081547
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss081547
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-742376
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome079174
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0723
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0823948
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome081572
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02398
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02508
IRS990PF/BalanceSheets/CapitalStockBOY02292168
IRS990PF/BalanceSheets/CapitalStockEOY02292168
IRS990PF/BalanceSheets/CashBOY025658
IRS990PF/BalanceSheets/CashEOY052207
IRS990PF/BalanceSheets/CashEOYFMV052207
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01046474
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01046474
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0335764
IRS990PF/BalanceSheets/InvestmentsOtherBOY0579070
IRS990PF/BalanceSheets/InvestmentsOtherEOY0579070
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0579070
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01505787
IRS990PF/BalanceSheets/RetainedEarningsEOY0763411
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02146753
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01377828
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IRS990PF/BalanceSheets/TotalAssetsBOY03797955
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-742376
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03055579
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03797955
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03055579
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0119113
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0119113
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0119113
IRS990PF/DistributableAmount/MinimumInvestmentReturn0119905
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0792
IRS990PF/DistributableAmount/TotalTax0792
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01748
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02540
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0792
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01748
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0792
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0792
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02540
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02344869
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02434622
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01523889
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0331663
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable036519
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0579070
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0119905
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02398103
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02434622
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHERINE D BRADY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NICHOLAS F BRADY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O CHOPTANK PARTNERS INC 6967
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O CHOPTANK PARTNERS INC 6967
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20COOKES HOPE RD PO BOX 1410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21COOKES HOPE RD PO BOX 1410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EASTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EASTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode021601
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode121601
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0434141
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0433349
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.180705
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053253
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.383597
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.291438
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.153164
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.022071
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204104784
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0821440
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARTHA G RUSSELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04108204300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106967 COOKES HOPE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EASTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode021601
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0BY LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CO KATHERINE D BRADY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04108204300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1410
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0EASTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode021601
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2650000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6440
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUSTAINING GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MUSIC MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2KISSINGER ARCHIVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3THOMAS KEAN READING ROOM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUSTAINING GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUSTAINING GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUSTAINING GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DISABLED SPORTS USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHURCH OF ST GREGORY THE GREAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YALE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DREW UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ROMAN CATHOLIC ARCHDIOCESE OF NASSAU FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE METROPOLITAN OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FAR HILLS RACE MEETING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PO BOX N-8187
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0NASSAU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0BF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10451 HUNGERFORD DRIVE SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11114 WEST 90TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12157 CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1336 MADISON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14LINCOLN CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15110 REHILL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROCKFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SOMERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode206510
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307940
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode508876
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0821440
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0119113
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0119113
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011591
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201371178
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301411955
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40764674
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04261725
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0702327
IRS990PF/UndistributedIncome/ExcessFromYear1011591
IRS990PF/UndistributedIncome/ExcessFromYear201371178
IRS990PF/UndistributedIncome/ExcessFromYear301411955
IRS990PF/UndistributedIncome/ExcessFromYear40764674
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0821440
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0702327
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus04261725
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03559398
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2OTHER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1473
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1473
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2110
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136212178
ReturnHeader/Filer/Name/BusinessNameLine10DARBY FOUNDATION
ReturnHeader/Filer/NameControl0DARB
ReturnHeader/Filer/Phone04108204300
ReturnHeader/Filer/USAddress/AddressLine10C/O CHOPTANK PARTNERS 6967 COOKES
ReturnHeader/Filer/USAddress/AddressLine20HOPE ROAD
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0NICHOLAS F BRADY
ReturnHeader/Officer/Phone04108204300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/EIN0341876254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028614 MARLBORO AVE SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021601
ReturnHeader/Preparer/Name0REBECCA A SAWYER
ReturnHeader/Preparer/Phone04108226950
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:48:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,055,579
Liabilities
$0
Net assets
$3,055,579
Revenue
-
Expenses
$823,948
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.16$0.00$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.01$0.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.31$0.00$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.29$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.03$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.01$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.48$1.70$1.22
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.07$2.30$2.23
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.08$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$3.13$0.40$2.72
2012Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.82
2011Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.17