Civic Intelligence

The Darby Foundation Inc

990PF • Fiscal year 2023 • EIN 45-3700009

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
359 East Tugalo StreetToccoa, GA 30577

(706) 491-3806

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$212,949

Up $80,355 (+61%) from 2022

Net Assets

Up

$212,949

Up $80,355 (+61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$139,315

Up $4,288 (+3.2%) from 2022

Expenses

Up

$58,960

Up $33,000 (+127%) from 2022

Net Income

Down

$80,355

Down $28,712 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$212,949
Liabilities$0
Net Assets$212,949
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$139,315
Expenses$58,960
Net Income$80,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD D LAWSONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUSTAINED COMMUNITY DEVELOPMENTPCTOCCOA FALLS, GA, US$30,000
Paid Grant-GENERAL BUDGETPCTOCCOA, GA, US$8,345
Paid Grant-GENERAL BUDGETPCPALMETTO, FL, US$7,500
Paid Grant-DISASTER RELIEFPCTIPP CITY, OH, US$7,000
Paid Grant-FEEDING THE HOMELESSPCLAVONIA, GA, US$2,000
Paid Grant-INDIGENT SUPPORTITOCCOA, GA, US$1,435
Paid Grant-DISASTER RELIEFPCSTAMFORD, CT, US$1,000
Paid Grant-LEG SOCK MACHINEPCTOCCOA, GA, US$1,000
Paid Grant-NEIGHBORS 4 NEIGHBORS MINISTRIESPCTOCCOA, GA, US$1,000
Filing and Contact Details

Filer

Filer Name
The Darby Foundation Inc
EIN
45-3700009
Phone
7064913806
Address
359 EAST TUGALO STREET, TOCCOA, GA 30577

Signing Officer

Name
Harold Lawson
Title
President
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
J Sam Johnson CPA LLC
Address
161 E Doyle St, Toccoa, GA 30577
Preparer
J Sam Johnson CPA
Phone
7068863173
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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06744
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0192739
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052536
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017654
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt081510
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059280
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052536
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0221777
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0169241
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HAROLD LAWSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0359 EAST TUGALO STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TOCCOA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030577
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0139030
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Correct bank balance from prior years
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-320
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0453700009
ReturnHeader/Filer/PhoneNum07064913806
ReturnHeader/Filer/USAddress/AddressLine1Txt0359 EAST TUGALO STREET
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842910273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Sam Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 E Doyle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toccoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068863173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Sam Johnson CPA
ReturnHeader/ReturnTs02024-05-08T11:49:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,949
Liabilities
$0
Net assets
$212,949
Revenue
$139,315
Expenses
$58,960
Net income
$80,355
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