Civic Intelligence

Robert M Darby Foundation Inc.

990PF • Fiscal year 2016 • EIN 54-1548288

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
8333 Seminole BlvdSeminole, FL 33772

(727) 800-5169

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$229,112

Down $10,182 (-4.3%) from 2015

Net Assets

Down

$229,112

Down $10,182 (-4.3%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$19,097

Up $4,823 (+34%) from 2015

Expenses

Up

$29,279

Up $4,922 (+20%) from 2015

Net Income

Down

-$10,182

Down $99 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $1Net 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

2016

Assets$229,112
Liabilities$0
Net Assets$229,112
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$19,097
Expenses$29,279
Net Income-$10,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M DarbyPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Robert M Darby Foundation Inc
EIN
54-1548288
Phone
7278005169
Address
8333 Seminole Blvd, Seminole, FL 33772

Signing Officer

Name
Robert M Darby
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas Jones & Co PLC
Address
301 S West Street, Culpeper, VA 22701
Preparer
David M Jones
Phone
5408258005
Raw XML Appendix325 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/LocationOfBooksUSAddress/CityNm0Seminole
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033772
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert M Darby
IRS990PF/StatementsRegardingActyGrp/PhoneNum07278005169
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributions to Headwaters Rappahannock County Public Education Foundation to provide independent support for the area public school system.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Contributions to Warrenton Presbyterian Church to support its religious mission.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Contribution to Northern Piedmont Community Foundation to support various community needs.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Contributions to Harrison School of the Arts to support the various forms of art.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt08700
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt03000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applications for scholarships are available at the Rappahannock County High School Guidance Office.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Robert M Darby Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07278005169
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt08333 Seminole Blvd
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Seminole
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033772
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Scholarship is awarded each year to a Rappahannock CountyHigh School student entering college to pursue a degree inmath,science or engineering.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Applications are due by May 15 of the Scholarship Year
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024880
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/AppliedToCurrentYearAmt020031
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02762
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02762
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036644
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029828
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024880
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04849
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039406
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034557
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Misc. Adjustments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Registration Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt176
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Darby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Robert M Darby Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0541548288
ReturnHeader/Filer/PhoneNum07278005169
ReturnHeader/Filer/USAddress/AddressLine1Txt08333 Seminole Blvd
ReturnHeader/Filer/USAddress/CityNm0Seminole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas Jones & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S West Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culpeper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Jones
ReturnHeader/ReturnTs02017-05-15T05:41:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,112
Liabilities
$0
Net assets
$229,112
Revenue
$19,097
Expenses
$29,279
Net income
-$10,182
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