Civic Intelligence

The Toby & Joanie Darden Foundation

990PF • Fiscal year 2016 • EIN 20-0631971

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profile
4800 Bryant Irvin CTFort Worth, TX 76107

(817) 773-2576

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,445

Down $3,530 (-25%) from 2015

Net Assets

$10,422

No earlier filing loaded for comparison.

Liabilities

Up

$23

Up $7 (+44%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $22,466 (-100%) from 2015

Expenses

Down

$3,537

Down $5,349 (-60%) from 2015

Net Income

Down

-$3,537

Down $17,117 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2010: $569Liabilities 2010: $0Net Assets 2010: $5692010Assets 2011: $455Liabilities 2011: $0Net Assets 2011: $4552011Assets 2012: $402Liabilities 2012: $02012Assets 2013: $382Liabilities 2013: $02013Assets 2014: $382Liabilities 2014: $02014Assets 2015: $13,975Liabilities 2015: $162015Assets 2016: $10,445Liabilities 2016: $23Net Assets 2016: $10,4222016Assets 2017: $7,100Liabilities 2017: $23Net Assets 2017: $7,0772017Assets 2018: $5,290Liabilities 2018: $23Net Assets 2018: $5,2672018Assets 2019: $5,290Liabilities 2019: $23Net Assets 2019: $5,2672019Assets 2020: $5,290Liabilities 2020: $23Net Assets 2020: $5,2672020Assets 2021: $5,040Liabilities 2021: $232021Assets 2022: $5,040Liabilities 2022: $23Net Assets 2022: $5,0172022Assets 2023: $5,040Liabilities 2023: $232023Assets 2024: $5,017Liabilities 2024: $0Net Assets 2024: $5,0172024

Highlighted filing

2016

Assets$10,445
Liabilities$23
Net Assets$10,422
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $3,2942010Expenses 2011: $1,5892011Revenue 2012: $1,475Expenses 2012: $1,529Net Income 2012: -$542012Revenue 2013: $800Expenses 2013: $800Net Income 2013: $02013Revenue 2014: $800Expenses 2014: $800Net Income 2014: $02014Revenue 2015: $22,466Expenses 2015: $8,886Net Income 2015: $13,5802015Revenue 2016: $0Expenses 2016: $3,537Net Income 2016: -$3,5372016Revenue 2017: $0Expenses 2017: $3,345Net Income 2017: -$3,3452017Revenue 2018: $0Expenses 2018: $1,810Net Income 2018: -$1,8102018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1Expenses 2021: $250Net Income 2021: -$2492021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$0
Expenses$3,537
Net Income-$3,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS F DARDENPresident/Treasurer/Director-$0--
JOANIE DARDENSecretary/Director-$0--
STEFNI COCKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Toby & Joanie Darden Foundation
EIN
20-0631971
Phone
8177732576
Address
4800 BRYANT IRVIN CT, FORT WORTH, TX 76107

Signing Officer

Name
Thomas F Darden
Title
President
Phone
8177732576
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Raw XML Appendix282 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09572
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02857
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06715
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03530
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02857
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09572
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06715
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F DARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177732576
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TOBY & JOANIE DARDEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOBY
ReturnHeader/Filer/EIN0200631971
ReturnHeader/Filer/PhoneNum08177732576
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 BRYANT IRVIN CT
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097A0986382CB18320F176496BBBEF9AFD491894B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069D3B749F870C7FD1A200434946458A2B06468D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELA J CROMAR CPA
ReturnHeader/ReturnTs02017-11-10T09:45:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,445
Liabilities
$23
Net assets
$10,422
Revenue
$0
Expenses
$3,537
Net income
-$3,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$5.04$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$5.04$0.02$0.00$0.25$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.27$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.27$0.00$1.81$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.02$7.08$0.00$3.35$3.35
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.00$3.54$3.54
2015Summary only. Only limited summary data is available for this year.$14.0$0.02$22.5$8.89$13.6
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.80$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.48$1.53$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.59
2010Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.29