Civic Intelligence

Leroy C and Colleen a Darby Family Foundation

EIN 47-2405656 • Pella, IA

Pub. 78 Eligible
1076 216th PlPella, IA 50219
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

486%

Faster revenue growth than 97% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$899,995

Up $84,458 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$899,995

Up $84,458 (+10%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$145,052

Up $120,278 (+486%) from 2023

Expenses

Up

$60,594

Up $4,428 (+7.9%) from 2023

Net Income

Up

$84,458

Up $115,850 (+369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $996,065Liabilities 2014: $02014Assets 2015: $1,012,928Liabilities 2015: $02015Assets 2017: $974,580Liabilities 2017: $0Net Assets 2017: $974,5802017Assets 2018: $948,399Liabilities 2018: $0Net Assets 2018: $948,3992018Assets 2019: $923,857Liabilities 2019: $0Net Assets 2019: $923,8572019Assets 2020: $871,930Liabilities 2020: $0Net Assets 2020: $871,9302020Assets 2021: $862,293Liabilities 2021: $0Net Assets 2021: $862,2932021Assets 2022: $851,383Liabilities 2022: $0Net Assets 2022: $851,3832022Assets 2023: $815,537Liabilities 2023: $0Net Assets 2023: $815,5372023Assets 2024: $899,995Liabilities 2024: $0Net Assets 2024: $899,9952024

Latest loaded filing

2024

Assets$899,995
Liabilities$0
Net Assets$899,995
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $996,065Expenses 2014: $0Net Income 2014: $996,0652014Revenue 2015: $30,520Expenses 2015: $16,441Net Income 2015: $14,0792015Revenue 2017: $37,581Expenses 2017: $54,808Net Income 2017: -$17,2272017Revenue 2018: $33,707Expenses 2018: $59,888Net Income 2018: -$26,1812018Revenue 2019: $33,011Expenses 2019: $57,553Net Income 2019: -$24,5422019Revenue 2020: $3,775Expenses 2020: $55,702Net Income 2020: -$51,9272020Revenue 2021: $47,057Expenses 2021: $56,694Net Income 2021: -$9,6372021Revenue 2022: $54,064Expenses 2022: $64,974Net Income 2022: -$10,9102022Revenue 2023: $24,774Expenses 2023: $56,166Net Income 2023: -$31,3922023Revenue 2024: $145,052Expenses 2024: $60,594Net Income 2024: $84,4582024

Latest loaded filing

2024

Revenue$145,052
Expenses$60,594
Net Income$84,458
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA J DARBY STAFFPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGLENRIDGE CHARITABLE FOUNDATIONCHARITABLE CONTRIBUTIONS-SARASOTA, FL, US$47,000
Filing and Contact Details

Filer

Filer Name
Leroy C and Colleen a Darby
EIN
47-2405656
Phone
5158597108
Address
1076 216TH PL, PELLA, IA 50219

Signing Officer

Name
Tricia J Darby Staff
Title
President
Phone
6413733556
Signed
2026-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
699 WALNUT STREET SUITE 1200, DES MOINES, IA 50309
Preparer
Holly Larson
Phone
5152453737
Raw XML Appendix330 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0106097
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt142433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt226365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt369469
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt476804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt542041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6105689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt735394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt815500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt922387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1034857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1148337
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1234403
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1317700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1455148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1515330
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1633998
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1744019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1861402
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0113428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt142247
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt245578
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt376170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt476460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt542788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6111965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt788897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt822462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt925964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1048121
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1164889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1243567
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1321733
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1465751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1521820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1643069
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1744278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1864293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BAIRD CORE PLUS BOND INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DFA TWO-YEAR GLOBAL FIXED-INCOME I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VANGUARD FTSE DEVELOPED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD INTERM-TERM INVESTMENT-GRDE ADM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4VANGUARD INTRMDIAT TRM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VANGUARD SHORT TERM T/EXEMPT ADMIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6VANGUARD TOTAL BOND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7VANGUARD TOTAL STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8AVDV AVANTIS INTERNATNL SML
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9AVUV AVANTIS US SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10DFIV DIMENSIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11DFAE DIMENSIONAL EMERG CORE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DUHP DIMENSIONAL US HIGH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13DIHP DIMENSIONAL INTERN HIGH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14DFLV DIMENSIONAL US LARGE CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MTUM ISHARES MSCI USA MOMNTUM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16QUAL ISHARES MSCI USA QLTY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17ICSH ISHARS ULTR SHRT TRM BND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18IUSV ISHARES CORE S&P US
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt038
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt031215
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt017801
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt017841
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt031215
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt049056
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt031255
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt017801
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt047000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt047000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt031253
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt031253
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt031253
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11211
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt081415
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt017801
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt037651
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03725
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt031255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt047000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt060267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt049056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt049056
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011405
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt162959
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt117564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt117564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt180523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt017801
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0237
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11211
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0888784
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0899995
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0888784
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt049666
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt049666
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt049666
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt050189
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0523
IRS990PF/DistributableAmountGrp/TotalTaxAmt0523
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0523
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0523
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0523
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01064891
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0893776
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0887373
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01063480
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0899995
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0888784
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06219
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01411
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01411
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0899995
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0888784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01064891
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0899995
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0888784
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0899995
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0888784
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01019069
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02719
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01016350
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015286
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt050189
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01003783
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01019069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TRICIA J DARBY STAFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01076 216TH PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PELLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd050219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt047000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt047000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TRICIA DARBY STAFF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01076 216TH PL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PELLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050219
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06413733556
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt047000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GLENRIDGE CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07333 SCOTLAND WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034238
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0429
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02237
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09542
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03725
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01863
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA J DARBY STAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06413733556
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEROY C AND COLLEEN A DARBY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LERO
ReturnHeader/Filer/EIN0472405656
ReturnHeader/Filer/PhoneNum05158597108
ReturnHeader/Filer/USAddress/AddressLine1Txt01076 216TH PL
ReturnHeader/Filer/USAddress/CityNm0PELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0699 WALNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050309
ReturnHeader/PreparerPersonGrp/PhoneNum05152453737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY LARSON
ReturnHeader/ReturnTs02026-03-27T14:31:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.