Civic Intelligence

The Darby Foundation Inc

990PF • Fiscal year 2016 • EIN 45-3700009

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
2 Toccoa PlaceToccoa, GA 30577

(706) 886-0585

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$184,990

Down $17,723 (-8.7%) from 2015

Net Assets

Down

$184,990

Down $17,723 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$50,165

Up $30,085 (+150%) from 2015

Expenses

Down

$67,888

Down $18,783 (-22%) from 2015

Net Income

Up

-$17,723

Up $48,868 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2014: $269,304Liabilities 2014: $02014Assets 2015: $202,713Liabilities 2015: $0Net Assets 2015: $202,7132015Assets 2016: $184,990Liabilities 2016: $0Net Assets 2016: $184,9902016Assets 2017: $76,037Liabilities 2017: $0Net Assets 2017: $76,0372017Assets 2018: $145,807Liabilities 2018: $0Net Assets 2018: $145,8072018Assets 2019: $62,074Liabilities 2019: $0Net Assets 2019: $62,0742019Assets 2020: $41,749Liabilities 2020: $0Net Assets 2020: $41,7492020Assets 2021: $23,527Liabilities 2021: $0Net Assets 2021: $23,5272021Assets 2022: $132,594Liabilities 2022: $0Net Assets 2022: $132,5942022Assets 2023: $212,949Liabilities 2023: $0Net Assets 2023: $212,9492023Assets 2024: $217,532Liabilities 2024: $0Net Assets 2024: $217,5322024

Highlighted filing

2016

Assets$184,990
Liabilities$0
Net Assets$184,990
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $160,035Expenses 2014: $67,605Net Income 2014: $92,4302014Revenue 2015: $20,080Expenses 2015: $86,671Net Income 2015: -$66,5912015Revenue 2016: $50,165Expenses 2016: $67,888Net Income 2016: -$17,7232016Revenue 2017: $11,631Expenses 2017: $120,584Net Income 2017: -$108,9532017Revenue 2018: $102,430Expenses 2018: $32,660Net Income 2018: $69,7702018Revenue 2019: $3,047Expenses 2019: $86,780Net Income 2019: -$83,7332019Revenue 2020: $510Expenses 2020: $20,835Net Income 2020: -$20,3252020Revenue 2021: $281Expenses 2021: $18,503Net Income 2021: -$18,2222021Revenue 2022: $135,027Expenses 2022: $25,960Net Income 2022: $109,0672022Revenue 2023: $139,315Expenses 2023: $58,960Net Income 2023: $80,3552023Revenue 2024: $27,178Expenses 2024: $22,595Net Income 2024: $4,5832024

Highlighted filing

2016

Revenue$50,165
Expenses$67,888
Net Income-$17,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD D LAWSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Darby Foundation Inc
EIN
45-3700009
Phone
7068860585
Address
2 TOCCOA PLACE, TOCCOA, GA 30577

Signing Officer

Name
Harold Lawson
Title
Secretary
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Fields LLC
Address
161 EAST DOYLE ST, TOCCOA, GA 30577-2105
Preparer
J Sam Johnson CPA
Phone
7068863173
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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/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/AppliedToCurrentYearAmt08604
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt074868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt058947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0234737
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt074868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt058947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018768
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067413
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058809
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0238937
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0180128
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HAROLD DIANNE LAWSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02 TOCCOA PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TOCCOA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030577
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0453700009
ReturnHeader/Filer/PhoneNum07068860585
ReturnHeader/Filer/USAddress/AddressLine1Txt02 TOCCOA PLACE
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & FIELDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 EAST DOYLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOCCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305772105
ReturnHeader/PreparerPersonGrp/PhoneNum07068863173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Sam Johnson CPA
ReturnHeader/ReturnTs02017-05-04T12:29:37-07:00
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
$184,990
Liabilities
$0
Net assets
$184,990
Revenue
$50,165
Expenses
$67,888
Net income
-$17,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.27$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.39$0.59$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.35$0.26$1.09
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.87$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.02$0.33$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$1.21$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.50$0.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.20$0.87$0.67
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$1.60$0.68$0.92