Civic Intelligence

Darley Employee Fund Nfp

EIN 83-3259176 • Itasca, IL

325 Spring Lake DriveItasca, IL 60143
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

202%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$31,354

Up $11,499 (+58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$31,354

Up $11,499 (+58%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$18,099

Up $12,105 (+202%) from 2023

Expenses

Down

$6,600

Down $2,414 (-27%) from 2023

Net Income

Up

$11,499

Up $14,519 (+481%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2020: $25,880Liabilities 2020: $0Net Assets 2020: $25,8802020Assets 2021: $19,596Liabilities 2021: $0Net Assets 2021: $19,5962021Assets 2022: $22,875Liabilities 2022: $0Net Assets 2022: $22,8752022Assets 2023: $19,855Liabilities 2023: $0Net Assets 2023: $19,8552023Assets 2024: $31,354Liabilities 2024: $0Net Assets 2024: $31,3542024

Highlighted filing

2024

Assets$31,354
Liabilities$0
Net Assets$31,354
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $30,221Expenses 2020: $4,341Net Income 2020: $25,8802020Revenue 2021: $8,569Expenses 2021: $14,853Net Income 2021: -$6,2842021Revenue 2022: $7,707Expenses 2022: $4,428Net Income 2022: $3,2792022Revenue 2023: $5,994Expenses 2023: $9,014Net Income 2023: -$3,0202023Revenue 2024: $18,099Expenses 2024: $6,600Net Income 2024: $11,4992024

Highlighted filing

2024

Revenue$18,099
Expenses$6,600
Net Income$11,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,354
Liabilities
$0
Net assets
$31,354
Revenue
$18,099
Expenses
$6,600
Net income
$11,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$18.1$6.60$11.5
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$5.99$9.01$3.02
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$7.71$4.43$3.28
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$8.57$14.9$6.28
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$30.2$4.34$25.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara PaleothodorosPresident-$0--
Audrey DarleySecretary-$0--
Kim CummutaTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Assistance to Indigent FamilyIndividualItasca, IL, US$2,500
Paid Grant-Assistance to Indigent FamilyIndividualItasca, IL, US$1,000
Paid Grant-Assistance to Indigent FamilyIndividualItasca, IL, US$1,000
Paid Grant-Assistance to Indigent FamilyIndividualItasca, IL, US$1,000
Paid Grant-Assistance to Indigent FamilyIndividualItasca, IL, US$1,000
Filing and Contact Details

Filer

Filer Name
Darley Employee Fund NFP
EIN
83-3259176
Phone
7083458050
Address
325 Spring Lake Drive, Itasca, IL 60143

Signing Officer

Name
Kara Paleothodoros
Title
President
Phone
7083458050
Signed
2025-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
123 North Wacker Drive Suite 1400, Chicago, IL 60606
Preparer
Gregg Wirtschoreck
Phone
3127268353
Raw XML Appendix312 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460143
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06500
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/AppliedToCurrentYearAmt01492
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03364
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033397
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03364
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05008
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033397
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028389
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WS Darley & Co
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0325 Spring Lake Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Itasca
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060143
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018099
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Paleothodoros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07083458050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darley Employee Fund NFP
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0833259176
ReturnHeader/Filer/PhoneNum07083458050
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 Spring Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Itasca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Citrin Cooperman Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 North Wacker Drive Suite 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03127268353
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg Wirtschoreck
ReturnHeader/ReturnTs02025-08-08T10:31:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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