Civic Intelligence

Darby Foundation

990PF • Fiscal year 2020 • EIN 13-6212178

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-4687%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,734,036

Down $158,639 (-8.4%) from 2019

Net Assets

Down

$1,734,036

Down $158,639 (-8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$3,385

Down $20,713 (-86%) from 2019

Expenses

Down

$162,024

Down $131,175 (-45%) from 2019

Net Income

Up

-$158,639

Up $110,462 (+41%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,734,036
Liabilities$0
Net Assets$1,734,036

Operations Trend

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

2020

Revenue$3,385
Expenses$162,024
Net Income-$158,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Compensation and Service Providers

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
2021-08-31
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 Appendix254 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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/ReturnTs02021-08-31T07:28:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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