Civic Intelligence

Robert M Darby Foundation Inc.

990PF • Fiscal year 2020 • EIN 54-1548288

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

8333 Seminole Blvd 518Seminole, FL 33772

(727) 800-5169

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$253,852

Up $906 (+0.4%) from 2019

Net Assets

Up

$253,852

Up $906 (+0.4%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue

Up

$22,929

Up $10,893 (+91%) from 2019

Expenses

Up

$22,023

Up $3,606 (+20%) from 2019

Net Income

Up

$906

Up $7,287 (+114%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$253,852
Liabilities$1
Net Assets$253,852

Operations Trend

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

2020

Revenue$22,929
Expenses$22,023
Net Income$906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

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 518, Seminole, FL 33772

Signing Officer

Name
Robert M Darby
Title
President
Phone
7278005169
Signed
2021-11-15
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
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert M Darby
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Scholarship is awarded each year to a Rappahannock CountyHigh School student entering college to pursue a degree inmath,science or engineering.
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04752
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02064
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021870
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06319
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011071
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Misc. Adjustments (Basis)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Registration Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Darby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07278005169
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Robert M Darby Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0541548288
ReturnHeader/Filer/PhoneNum07278005169
ReturnHeader/Filer/USAddress/AddressLine1Txt08333 Seminole Blvd 518
ReturnHeader/Filer/USAddress/CityNm0Seminole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453740381
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/ReturnTs02021-11-15T06:16:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Darby
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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