Civic Intelligence

Darbis Gate Foundation

EIN 46-2784781 • 501(c)3 • Casper, WY

Pub. 78 Eligible990-N Coverage

Profile

Safety Education

6472 Boot Hill RoadCasper, WY 82604

www.darbisgate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,957

Up $617 (+4.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$15,957

Up $617 (+4.0%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$1,662

Up $1,062 (+177%) from 2022

Expenses

Down

$1,045

Down $343 (-25%) from 2022

Net Income

Up

$617

Up $1,405 (+178%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $7,150Liabilities 2014: $0Net Assets 2014: $7,1502014Assets 2015: $9,128Liabilities 2015: $0Net Assets 2015: $9,1282015Assets 2016: $9,760Liabilities 2016: $0Net Assets 2016: $9,7602016Assets 2017: $14,166Liabilities 2017: $0Net Assets 2017: $14,1662017Assets 2018: $15,809Liabilities 2018: $0Net Assets 2018: $15,8092018Assets 2019: $16,163Liabilities 2019: $0Net Assets 2019: $16,1632019Assets 2020: $17,321Liabilities 2020: $0Net Assets 2020: $17,3212020Assets 2021: $17,128Liabilities 2021: $0Net Assets 2021: $17,1282021Assets 2022: $15,340Liabilities 2022: $0Net Assets 2022: $15,3402022Assets 2023: $15,957Liabilities 2023: $0Net Assets 2023: $15,9572023

Highlighted filing

2023

Assets$15,957
Liabilities$0
Net Assets$15,957
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2014: $11,911Expenses 2014: $4,761Net Income 2014: $7,1502014Revenue 2015: $8,986Expenses 2015: $7,008Net Income 2015: $1,9782015Revenue 2016: $8,523Expenses 2016: $7,891Net Income 2016: $6322016Revenue 2017: $7,481Expenses 2017: $3,075Net Income 2017: $4,4062017Revenue 2018: $33,627Expenses 2018: $31,983Net Income 2018: $1,6442018Revenue 2019: $15,050Expenses 2019: $14,696Net Income 2019: $3542019Revenue 2020: $2,700Expenses 2020: $1,542Net Income 2020: $1,1582020Revenue 2021: $2,521Expenses 2021: $2,714Net Income 2021: -$1932021Revenue 2022: $600Expenses 2022: $1,388Net Income 2022: -$7882022Revenue 2023: $1,662Expenses 2023: $1,045Net Income 2023: $6172023

Highlighted filing

2023

Revenue$1,662
Expenses$1,045
Net Income$617
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$15,957
Liabilities
$0
Net assets
$15,957
Revenue
$1,662
Expenses
$1,045
Net income
$617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.66$1.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.60$1.39$0.79
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.52$2.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$2.70$1.54$1.16
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$15.1$14.7$0.35
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$33.6$32.0$1.64
2017Summary only. Only limited summary data is available for this year.$14.2$0.00$14.2$7.48$3.08$4.41
2016Summary only. Only limited summary data is available for this year.$9.76$0.00$9.76$8.52$7.89$0.63
2015Summary only. Only limited summary data is available for this year.$9.13$0.00$9.13$8.99$7.01$1.98
2014Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$11.9$4.76$7.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$1,662
Mission and Program Overview

Mission

Safety Education

Program Services

DescriptionGrantsExpenses
THE FOUNDATIONSS GOAL IS TO EDUCATE CAREGIVERS, AND PROVIDE THE COMMUNITY WITH PROPER STAIR SAFETY THAT PROTECTS CHILDREN FROM FALLS ONE STEP AT A TIME.$1,662$1,045
FUNDING TO CAMBYR - YOUTH NON PROFIT--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MCFALLPresident-$0--
STACIE MCFALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Darbis Gate Foundation
EIN
46-2784781
Address
6472 BOOT HILL ROAD, CASPER, WY 82604

Signing Officer

Name
Rick Mcfall Board Memb
Title
President
Phone
3072470724
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Eagles Soaring Balanced Accounting
Address
143 N Kimball Street, Casper, WY 82601
Preparer
Christen Black
Phone
3072347404
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperating expense 1,045”

Raw XML Appendix127 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/PersonNm0RICK MCFALL BOARD MEMB
IRS990EZ/BooksInCareOfDetail/PhoneNum03072470724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06472 BOOT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015957
IRS990EZ/GrossReceiptsAmt01662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATIONSS GOAL IS TO EDUCATE CAREGIVERS, AND PROVIDE THE COMMUNITY WITH PROPER STAIR SAFETY THAT PROTECTS CHILDREN FROM FALLS ONE STEP AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING TO CAMBYR - YOUTH NON PROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01045
IRS990EZ/TotalProgramServiceExpensesAmt01045
IRS990EZ/TotalRevenueAmt01662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DARBISGATE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024345
IRS990ScheduleA/TotalSupportAmt024345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSE 1,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MCFALL BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072470724
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBIS GATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0462784781
ReturnHeader/Filer/USAddress/AddressLine1Txt06472 BOOT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842437046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagles Soaring Balanced Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 N Kimball Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347404
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christen Black
ReturnHeader/ReturnTs02024-03-01T13:03:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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