Civic Intelligence

Robert M Darby Foundation Inc.

990PF • Fiscal year 2013 • EIN 54-1548288

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
4733 Sperryville PikeSeminole, FL 22749-1748

(540) 987-8373

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$264,951

Up $12,725 (+5.0%) from 2012

Net Assets

$264,951

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$38,147

Up $24,536 (+180%) from 2012

Expenses

Up

$26,672

Up $5,760 (+28%) from 2012

Net Income

Up

$11,475

Up $18,776 (+257%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $259,527Liabilities 2011: $02011Assets 2012: $252,226Liabilities 2012: $02012Assets 2013: $264,951Liabilities 2013: $0Net Assets 2013: $264,9512013Assets 2014: $249,377Liabilities 2014: $1Net Assets 2014: $249,3772014Assets 2015: $239,294Liabilities 2015: $1Net Assets 2015: $239,2942015Assets 2016: $229,112Liabilities 2016: $0Net Assets 2016: $229,1122016Assets 2017: $222,378Liabilities 2017: $0Net Assets 2017: $222,3782017Assets 2018: $259,327Liabilities 2018: $0Net Assets 2018: $259,3272018Assets 2019: $252,946Liabilities 2019: $1Net Assets 2019: $252,9462019Assets 2020: $253,852Liabilities 2020: $1Net Assets 2020: $253,8522020Assets 2021: $234,473Liabilities 2021: $1Net Assets 2021: $234,4732021Assets 2022: $235,927Liabilities 2022: $1Net Assets 2022: $235,9272022Assets 2023: $220,398Liabilities 2023: $1Net Assets 2023: $220,3982023Assets 2024: $227,146Liabilities 2024: $0Net Assets 2024: $227,1462024

Highlighted filing

2013

Assets$264,951
Liabilities$0
Net Assets$264,951
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,754Expenses 2011: $24,995Net Income 2011: $11,7592011Revenue 2012: $13,611Expenses 2012: $20,912Net Income 2012: -$7,3012012Revenue 2013: $38,147Expenses 2013: $26,672Net Income 2013: $11,4752013Revenue 2014: $36,520Expenses 2014: $52,094Net Income 2014: -$15,5742014Revenue 2015: $14,274Expenses 2015: $24,357Net Income 2015: -$10,0832015Revenue 2016: $19,097Expenses 2016: $29,279Net Income 2016: -$10,1822016Revenue 2017: $22,457Expenses 2017: $29,191Net Income 2017: -$6,7342017Revenue 2018: $51,329Expenses 2018: $14,380Net Income 2018: $36,9492018Revenue 2019: $12,036Expenses 2019: $18,417Net Income 2019: -$6,3812019Revenue 2020: $22,929Expenses 2020: $22,023Net Income 2020: $9062020Revenue 2021: $13,435Expenses 2021: $32,814Net Income 2021: -$19,3792021Revenue 2022: $15,470Expenses 2022: $14,016Net Income 2022: $1,4542022Revenue 2023: $28,026Expenses 2023: $59,217Net Income 2023: -$31,1912023Revenue 2024: $18,292Expenses 2024: $15,431Net Income 2024: $2,8612024

Highlighted filing

2013

Revenue$38,147
Expenses$26,672
Net Income$11,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M DARBYPresident-$0--
Filing and Contact Details

Filer

EIN
54-1548288
Phone
5409878373

Signing Officer

Name
Robert Darby
Title
President
Phone
5409878373
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
David M Jones
Phone
5408258005
Raw XML Appendix338 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT M DARBY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104733 SPERRYVILLE PIKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WOODVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode022749
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05409878373
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PAYMENTS TO UNIVERSITIES FOR SCHOLARSHIPS ON BEHALF OF QUALIFIED AREA STUDENTS - 5 SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTRIBUTION TO WARRENTON PRESBYTERIAN CHURCH TO SUPPORT RELIGIOUS ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTION TO HEADWATERS-RAPPAHANNOCK PUBLIC EDUCATION F PORT PUBLIC EDUCATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CONTRIBUTION TO FAUQUIER HOSPICE OF THE RAPDIAN TO HELP IN MISSION TO PROVIDE BEREAVEMENT CARE AND OTHER COMPASSIONATE SERVICES FOR THE COMMUNITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02700
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02600
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02250
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SCHOLARSHIP APPLICATION FORM IS AVAILABLE AT RAPPAHANNOCK COUNTY HIGH SCHOOL GUIDANCE OFFICE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERT M DARBY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05409878373
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine104733 SPERRYVILLE PIKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0WOODVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0227491748
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIP IS AWARDED EACH YEAR TO A RAPPAHANNOCK COUNTY HIGH SCHOOL STUDENT ENTERING COLLEGE TO PURSUE A DEGREE IN MATH,SCIENCE OR ENGINEERING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 15 OF SCHOLARSHIP YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT M DARBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode022701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024875
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/AppliedToCurrentYearAmt018851
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018851
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020412
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010157
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024875
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054244
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0554
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1333
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAIN DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1UNRECAPTURED 1250 GAIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0554
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1333
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0554
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1333
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01250
OtherIncreasesSchedule/OtherIncreasesDetail/Description0REINVESTMENTS
TaxesSchedule/TaxesDetail/Amt0245
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DARBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409878373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROBERT M DARBY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0541548288
ReturnHeader/Filer/PhoneNum05409878373
ReturnHeader/Filer/USAddress/AddressLine104733 SPERRYVILLE PIKE
ReturnHeader/Filer/USAddress/City0WOODVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0227491748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453740381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NICHOLAS JONES & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 S WEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0227013131
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M JONES
ReturnHeader/ReturnTs02014-11-14T17:49:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,951
Liabilities
$0
Net assets
$264,951
Revenue
$38,147
Expenses
$26,672
Net income
$11,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.18$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.28$0.59$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.13$0.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.51$0.14$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.19$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.14$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.37$0.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.38$0.27$0.11
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$0.14$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$0.37$0.25$0.12