Civic Intelligence

The Darby Foundation Inc

990PF • Fiscal year 2017 • EIN 45-3700009

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-937%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$76,037

Down $108,953 (-59%) from 2016

Net Assets

Down

$76,037

Down $108,953 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$11,631

Down $38,534 (-77%) from 2016

Expenses

Up

$120,584

Up $52,696 (+78%) from 2016

Net Income

Down

-$108,953

Down $91,230 (-515%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$76,037
Liabilities$0
Net Assets$76,037
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$11,631
Expenses$120,584
Net Income-$108,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-15
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1037 W TUGALO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11713 BUSTI AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STAMFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TOCCOA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HARTWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TOCCOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TOCCOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EASTANOLLEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6VANDALIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10TOCCOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11BUFFALO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130598
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330577
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430577
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530538
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd645377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830396
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1030577
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1114213
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120089
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/AppliedToCurrentYearAmt06065
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt058809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018768
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018768
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0329993
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0114024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023345
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120089
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0114024
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0348761
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0234737
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HAROLD LAWSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02 TOCCOA PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TOCCOA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030577
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0452260375
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/ReturnTs02018-05-15T09:16:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,037
Liabilities
$0
Net assets
$76,037
Revenue
$11,631
Expenses
$120,584
Net income
-$108,953
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