Civic Intelligence

Darby Foundation

990PF • Fiscal year 2014 • EIN 13-6212178

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profile
C/O Choptank Partners PO Box 1410Easton, MD 21601

(410) 820-4300

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,786,332

Up $7,650 (+0.1%) from 2013

Net Assets

Up

$5,786,332

Up $7,650 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Down

$84,111

Down $3,043,712 (-97%) from 2013

Expenses

Down

$76,461

Down $328,259 (-81%) from 2013

Net Income

Down

$7,650

Down $2,715,453 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$5,786,332
Liabilities$0
Net Assets$5,786,332
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$84,111
Expenses$76,461
Net Income$7,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE D BRADYTreasurer/Secretary-$0--
NICHOLAS F BRADYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Darby Foundation
EIN
13-6212178
Phone
4108204300
Address
C/O CHOPTANK PARTNERS PO BOX 1410, EASTON, MD 21601

Signing Officer

Name
Nicholas F Brady
Title
President
Phone
4108204300
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Deborah H Walsworth
Phone
4108226950
Raw XML Appendix352 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/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06967 COOKES HOPE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EASTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARTHA G RUSSELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum04108204300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BY LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CO NICHOLAS FBRADY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04108204300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1410
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0EASTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd021601
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUSTAINING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUSTAINING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LYFORD CAY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE METROPOLITAN OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0521 FIFTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1LINCOLN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110023
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt065000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0255811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0190811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0245980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0702327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01371178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01411955
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0190811
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01221144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02331076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0245980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0702327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01371178
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03552220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03743031
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14340
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt242
TaxesSchedule/TaxesDetail/Amt06079
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS F BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108204300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0136212178
ReturnHeader/Filer/PhoneNum04108204300
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CHOPTANK PARTNERS PO BOX 1410
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341876254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028614 MARLBORO AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108226950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH H WALSWORTH
ReturnHeader/ReturnTs02015-05-14T14:36:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,786,332
Liabilities
$0
Net assets
$5,786,332
Revenue
$84,111
Expenses
$76,461
Net income
$7,650
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