Civic Intelligence

Darby Foundation

990PF • Fiscal year 2019 • EIN 13-6212178

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2020

Organization Profile
PO Box 126Oldwick, NJ 08858

(908) 439-2288

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-1117%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,892,675

Down $269,101 (-12%) from 2018

Net Assets

Down

$1,892,675

Down $269,101 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$24,098

Down $9,914 (-29%) from 2018

Expenses

Up

$293,199

Up $190,680 (+186%) from 2018

Net Income

Down

-$269,101

Down $200,594 (-293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,892,675
Liabilities$0
Net Assets$1,892,675
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$24,098
Expenses$293,199
Net Income-$269,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

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

Filer

Filer Name
Darby Foundation
EIN
13-6212178
Phone
9084392288
Address
PO BOX 126, Oldwick, NJ 08858

Signing Officer

Name
Nicholas Brady
Title
President
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Brendon Pierson Inc
Address
4814 Outlook Dr Suite 100, Wall Township, NJ 07753
Preparer
Brendon J Pierson Jr
Phone
7326814800
Raw XML Appendix288 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/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310012
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0290000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064766
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0108033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01593973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02062690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04017347
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0225234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0108033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01593973
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02062690
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0290000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0225234
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04017347
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03792113
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01370
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt279
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0136212178
ReturnHeader/Filer/PhoneNum09084392288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0Oldwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223215560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDON PIERSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04814 Outlook Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wall Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum07326814800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDON J PIERSON JR
ReturnHeader/ReturnTs02020-12-14T12:10:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,675
Liabilities
$0
Net assets
$1,892,675
Revenue
$24,098
Expenses
$293,199
Net income
-$269,101
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
Peer Organizations

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