Civic Intelligence

Development and Relief Foundation

990 • Fiscal year 2014 • EIN 20-0860523

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

7944 N Maple AveFresno, CA 93720

(559) 297-9535

Siviq Scores

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

Liabilities / Assets

100th percentile

5.88x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,610

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$197,284

Down $202,159 (-51%) from 2013

Net Assets

Down

-$962,486

Down $1,361,929 (-341%) from 2013

Liabilities

Up

$1,159,770

Up $1,159,770 from 2013

Revenue

Down

$1,914,544

Down $595,019 (-24%) from 2013

Expenses

Up

$3,276,473

Up $1,106,800 (+51%) from 2013

Net Income

Down

-$1,361,929

Down $1,701,819 (-501%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,198,289Liabilities 2011: $0Net Assets 2011: $1,198,2892011Assets 2012: $759,553Liabilities 2012: $700,000Net Assets 2012: $59,5532012Assets 2013: $399,443Liabilities 2013: $0Net Assets 2013: $399,4432013Assets 2014: $197,284Liabilities 2014: $1,159,770Net Assets 2014: -$962,4862014Assets 2015: $443,849Liabilities 2015: $745,060Net Assets 2015: -$301,2112015Assets 2016: $688,317Liabilities 2016: $729,215Net Assets 2016: -$40,8982016Assets 2017: $610,055Liabilities 2017: $552Net Assets 2017: $609,5032017Assets 2018: $472,444Liabilities 2018: $0Net Assets 2018: $472,4442018Assets 2019: $1,126,779Liabilities 2019: $1,770,000Net Assets 2019: -$643,2212019Assets 2020: $1,206,941Liabilities 2020: $2,280,000Net Assets 2020: -$1,073,0592020Assets 2021: $1,061,539Liabilities 2021: $2,752,814Net Assets 2021: -$1,691,2752021Assets 2022: $2,774,044Liabilities 2022: $2,750,000Net Assets 2022: $24,0442022Assets 2023: $2,143,864Liabilities 2023: $2,750,060Net Assets 2023: -$606,1962023Assets 2024: $1,724,729Liabilities 2024: $185Net Assets 2024: $1,724,5442024

Highlighted filing

2014

Assets$197,284
Liabilities$1,159,770
Net Assets-$962,486

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,618,694Expenses 2011: $1,188,905Net Income 2011: $429,7892011Expenses 2012: $2,038,5082012Revenue 2013: $2,509,563Expenses 2013: $2,169,673Net Income 2013: $339,8902013Revenue 2014: $1,914,544Expenses 2014: $3,276,473Net Income 2014: -$1,361,9292014Revenue 2015: $2,417,084Expenses 2015: $1,755,809Net Income 2015: $661,2752015Revenue 2016: $2,769,353Expenses 2016: $2,509,040Net Income 2016: $260,3132016Revenue 2017: $3,193,795Expenses 2017: $2,543,394Net Income 2017: $650,4012017Revenue 2018: $3,014,480Expenses 2018: $3,151,539Net Income 2018: -$137,0592018Revenue 2019: $2,145,531Expenses 2019: $2,961,196Net Income 2019: -$815,6652019Revenue 2020: $2,134,257Expenses 2020: $2,564,095Net Income 2020: -$429,8382020Revenue 2021: $2,214,458Expenses 2021: $2,832,675Net Income 2021: -$618,2172021Revenue 2022: $3,987,429Expenses 2022: $2,272,110Net Income 2022: $1,715,3192022Revenue 2023: $1,270,020Expenses 2023: $1,900,260Net Income 2023: -$630,2402023Revenue 2024: $3,641,467Expenses 2024: $1,310,727Net Income 2024: $2,330,7402024

Highlighted filing

2014

Revenue$1,914,544
Expenses$3,276,473
Net Income-$1,361,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,914,544
Mission and Program Overview

Mission

Development and relief foundation's (drf) purpose is to develop a healthy, educated, sustainable community and provide relief to women, children, and low-income individuals. Drf focuses on fulfilling this purpose in iraq by providing grants to drf iraq. To meet its purpose, drf provides quality education to children and adults, offers income-generating training for widows, distributes nourishing food and in-kind items to under-served families, sponsors, orphans and less fortunate children. The organization also constructed the karbala hospital (ihh), a fully equipped and specialized hospital to meet the needs of the residents and visitors, which was completed and has started providing healthcare services as of may 23, 2017. The hospital will reach full capacity after three stages. Upon completion, ihh will be able to medically serve a population of 3 million at an affordable cost.

Development and relief foundation's purpose is to develop a healthy, educated, sustainable community and provide relief to women, children, and low income individuals. Drf focuses on fulfilling this purpose in iraq. To meet this purpose, drf provides quality education to children and adults, offers income-generating training for widows, distributes nourishing food and in-kind items to underserved families, sponsors, orphans and less fortunate children, and is building a hospital that will have comprehensive and compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,443$197,284▼ $202,159
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$399,443$197,284▼ $202,159
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$1,150,000-
Accounts Payable and Accrued Expenses-$9,770-
Total Liabilities$0$1,159,770▲ $1,159,770
Net Assets / Fund Balance
Unrestricted Net Assets$399,443$-962,486▼ $1,361,929
Total Net Assets Fund Balance$399,443$-962,486▼ $1,361,929
Total Liabilities and Net Assets / Fund Balance$399,443$197,284▼ $202,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Al-haiderDevelopment DirectorFT$32,610$32,610

Board Members and Trustees

NameTitle
Hassan QazwiniVice President
Mostafa MortadaVice President
Dr Abdulkareem JafferBoard Member
Najah BazzyBoard Member
Seyed Ali GhazviniCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,377
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
All Other Contributions
$1,914,377
Change in Net Assets
$-1,361,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,544
Total Revenue per Audited Statements
$1,914,544
Total Revenue per Form 990
$1,914,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,206,361
Salaries, Compensation, and Employee Benefits$42,380
Other Expenses$27,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,206,361--$3,206,361
Current Officers, Directors, Trustees, and Key Employees-$42,380-$42,380
All Other Expenses-$5,517-$5,517
Fees for Services Management-$4,780-$4,780
Other Expenses-$1,996-$1,996
Fees for Services Accounting-$500-$500
Total Functional Expenses$3,206,361$70,112$0$3,276,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,276,473
Total Expenses per Audited Statements$3,276,473
Total Expenses per Form 990$3,276,473
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Officers are brothers.Jafar Qazweeni, a brother of the officers, is a director of the hospital in Karbala, Iraq.

Form 990, Part VI, Line 11B: Form 990 Review Process

The management team conducts a review of the 990 before submitting it to the full board for review and then to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each year all board members and staff members are required to review the conflict of interest policy, sign off that they understand the policy, and disclose any conflicts.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

DRF's 990 documents and audits are accessible on its website. Other governing documents are providedto anyone making a request in person or in writing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Development and Relief Foundation
EIN
20-0860523
Phone
5592979535
Address
7944 N Maple Ave, FRESNO, CA 93720

Signing Officer

Name
Seyed Ali Ghazvini
Title
CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
M Kathleen Klein CPA
Address
6061 N Fresno St STE 106, Fresno, CA 93710
Preparer
M Kathleen Klein
Phone
5592614080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: DRF PROVIDED SUPPORT FOR 6,694 ORPHANS AND 3,409 WIDOWS. SUPPORT INCLUDED FOOD, CLOTHING, AND MONTHLY FINANCIAL ASSISTANCE. OTHER PROGRAM SERVICES 5: CONSTRUCTION OF THE NEW JUNIOR AND SENIOR HIGH SCHOOL WAS COMPLETED IN OCTOBER 2014. CLASSES BEGAN IN NOVEMBER 2014. OTHER PROGRAM SERVICES 6: DRF distributed the following in-kind items to orphans, widows, refugees, and other victims of violence: 800 blankets, 100 thermoses, 1,100 pounds of ice, 100 home appliances, 1,200 liters of water, 3,400 meals, 6,150 Food packages, 1,400 outfits, 1,264 shoes. OTHER PROGRAM SERVICES 7: DRF provided refugees with food, clothing, shelter, and financial assistance.

Form 990, Part XII, Line 1: Change of Accounting Method

CHANGE ACCOUNTING METHOD TO ACCRUAL TO COMPLY WITH THE fasb STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 116, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The finance committee is responsible for the oversight and selection of auditors.

-

Bylaws, minutes of the board,subcommittees, conflict of interest policy, irs form 990, financial statements.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2RENT, PARKING, UTILITIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31996
IRS990/OtherExpensesGrp/TotalAmt06234
IRS990/OtherExpensesGrp/TotalAmt14855
IRS990/OtherExpensesGrp/TotalAmt23850
IRS990/OtherExpensesGrp/TotalAmt31996
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DRF PROVIDED SUPPORT FOR 6,694 ORPHANS AND 3,409 WIDOWS. SUPPORT INCLUDED FOOD, CLOTHING, AND MONTHLY FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01015053
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01015053
IRS990/ProgSrvcAccomActy3Grp/Desc0DRF STARTED CONSTRUCTING AN 8-STORY, 180-BED HOSPITAL IN KARBALA. WHEN COMPLETED, IT WILL HAVE TWO CARDIOVASCULAR SURGERY SUITES, TWO ANGIO CATH LABORATORIES, AN OBSTETRICS/GYNECOLOGICAL SURGERY SUITE, FOUR GENERAL SURGERY CORRIDORS, AN ENDOSCOPY UNIT, INTENSIVE CARE AND CORONARY CARE UNITS, AN EMERGENCY ROOM, A DIAGNOSTIC LABORATORY, RADIOLOGY CENTER, AND SERVICES IN OPHTHAMOLOGY AND PEDIATRICS. UPON COMPLETION, KARBALA HOSPITAL WILL BE ABLE TO MEDICALLY SERVE A POPULATION OF 3 MILLION AT AN AFFORDABLE COST AND SUPPLY BETWEEN 600 TO 900 JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493713
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0493713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02508852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02128552
IRS990/PYInvestmentIncomeAmt0711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024837
IRS990/PYRevenuesLessExpensesAmt0339890
IRS990/PYSalariesCompEmpBnftPaidAmt016284
IRS990/PYTotalExpensesAmt02169673
IRS990/PYTotalRevenueAmt02509563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1361929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01914377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07455643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt07455643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01914377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07455643
IRS990ScheduleA/TotalSupportAmt07462443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03276473
IRS990ScheduleD/RevenueSubtotalAmt01914544
IRS990ScheduleD/TotalExpensesPerForm990Amt03276473
IRS990ScheduleD/TotalRevenuePerForm990Amt01914544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03276473
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE FORM 990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DRF PROVIDED SUPPORT FOR 6,694 ORPHANS AND 3,409 WIDOWS. SUPPORT INCLUDED FOOD, CLOTHING, AND MONTHLY FINANCIAL ASSISTANCE. OTHER PROGRAM SERVICES 5: CONSTRUCTION OF THE NEW JUNIOR AND SENIOR HIGH SCHOOL WAS COMPLETED IN OCTOBER 2014. CLASSES BEGAN IN NOVEMBER 2014. OTHER PROGRAM SERVICES 6: DRF distributed the following in-kind items to orphans, widows, refugees, and other victims of violence: 800 blankets, 100 thermoses, 1,100 pounds of ice, 100 home appliances, 1,200 liters of water, 3,400 meals, 6,150 Food packages, 1,400 outfits, 1,264 shoes. OTHER PROGRAM SERVICES 7: DRF provided refugees with food, clothing, shelter, and financial assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are brothers.Jafar Qazweeni, a brother of the officers, is a director of the hospital in Karbala, Iraq.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management team conducts a review of the 990 before submitting it to the full board for review and then to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year all board members and staff members are required to review the conflict of interest policy, sign off that they understand the policy, and disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRF's 990 documents and audits are accessible on its website. Other governing documents are providedto anyone making a request in person or in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE ACCOUNTING METHOD TO ACCRUAL TO COMPLY WITH THE fasb STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 116, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BYLAWS, MINUTES OF THE BOARD,SUBCOMMITTEES, CONFLICT OF INTEREST POLICY, IRS FORM 990, FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1: Change of Accounting Method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8-
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399443
IRS990/TotalAssetsEOYAmt0197284
IRS990/TotalAssetsGrp/BOYAmt0399443
IRS990/TotalAssetsGrp/EOYAmt0197284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01914377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03206361
IRS990/TotalFunctionalExpensesGrp/TotalAmt03276473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01159770
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01159770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-962486
IRS990/TotalOtherProgSrvcExpenseAmt0666837
IRS990/TotalOtherProgSrvcGrantAmt0666837
IRS990/TotalProgramServiceExpensesAmt03206361
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01914544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-962486
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01150000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.drfcharity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEYED ALI GHAZVINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT AND RELIEF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0200860523

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$3.64$1.31$2.33
2023Summary only. Only limited summary data is available for this year.$2.14$2.75$0.61$1.27$1.90$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.75$0.02$3.99$2.27$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.75$1.69$2.21$2.83$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.28$1.07$2.13$2.56$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.77$0.64$2.15$2.96$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.01$3.15$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.19$2.54$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.73$0.04$2.77$2.51$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.75$0.30$2.42$1.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.20$1.16$0.96$1.91$3.28$1.36
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.51$2.17$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.70$0.06$2.04
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.62$1.19$0.43