Civic Intelligence

The Darby Foundation

990EZ • Fiscal year 2016 • EIN 27-3772751

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2018

Organization ProfileN/A
7 Valdur CourtRoosevelt, NY 11575

(917) 697-7958

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$684

No earlier filing loaded for comparison.

Net Assets

$684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$16,864

No earlier filing loaded for comparison.

Expenses

$19,457

No earlier filing loaded for comparison.

Net Income

-$2,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2016: $684Net Assets 2016: $6842016

Highlighted filing

2016

Assets$684
Liabilities-
Net Assets$684
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2016: $16,864Expenses 2016: $19,457Net Income 2016: -$2,5932016

Highlighted filing

2016

Revenue$16,864
Expenses$19,457
Net Income-$2,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$16,864
Mission and Program Overview

Mission

To engage in community development by providing recreational activities targeting the youth. Golf and golf related activities will be used to engage the young people in a constructive character & social development.

Program Services

DescriptionGrantsExpenses
Engaged in community development by providing recreational activities targeting the youth. Golf and golf related activities will be used to engagethe young people in a constructive character & social development-$19,457
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ARCENEAUXPresidentFT$0--
LESLIE DOWNSTreasurerPT$0--
JUDY HILLVice PresidentPT$0--
LISA EASONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Darby Foundation
EIN
27-3772751
Phone
9176977958
Address
7 Valdur Court, Roosevelt, NY 11575

Signing Officer

Name
Chris Arceneaux
Title
President
Phone
9176977958
Signed
2018-02-07

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto Expense 1055.”

Form 990EZ, Part I, Line 16

“Computer Expense 408.”

Form 990EZ, Part I, Line 16

“Donations 2240.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 523.”

Form 990EZ, Part I, Line 16

“Equipment 150.”

Form 990EZ, Part I, Line 16

“Meals & Snacks 3497.”

Form 990EZ, Part I, Line 16

“Prizes & Trophies 375.”

Form 990EZ, Part I, Line 16

“Office Expense 471.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 2931.”

Form 990EZ, Part I, Line 16

“Entertainment 3115.”

Form 990EZ, Part I, Line 16

“Photography 400.”

Form 990EZ, Part I, Line 16

“Parking 337.”

Form 990EZ, Part I, Line 16

“Telephone 1396.”

Form 990EZ, Part I, Line 16

“Miscellaneous 96.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS ARCENEAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum09176977958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Valdur Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016855
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016864
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0684
IRS990EZ/OccupancyRentUtltsAndMaintAmt01836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ARCENEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage in community development by providing recreational activities targeting the youth. Golf and golf related activities will be used to engage the young people in a constructive character & social development.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged in community development by providing recreational activities targeting the youth. Golf and golf related activities will be used to engagethe young people in a constructive character & social development
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019457
IRS990EZ/TotalProgramServiceExpensesAmt019457
IRS990EZ/TotalRevenueAmt016864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt081176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064321
IRS990ScheduleA/Total509Grp/TotalAmt081176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expense 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Expense 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 2240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Snacks 3497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prizes & Trophies 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel & Meetings 2931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment 3115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Photography 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 1396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ARCENEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176977958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Darby Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0273772751
ReturnHeader/Filer/PhoneNum09176977958
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Valdur Court
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC5FDF75C15C3FD3791060386BC4EC7966159598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0742B8A659249033251B1EA99A585B63573F06219
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.233.98
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:28:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BUSINESS OF YOUR BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WESTCHESTER AVENUE SOUTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09147617380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILEY HARRISON
ReturnHeader/ReturnTs02018-03-15T09:28:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$684
Liabilities
-
Net assets
$684
Revenue
$16,864
Expenses
$19,457
Net income
-$2,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$16.9$19.5$2.59