Civic Intelligence

Development and Relief Foundation

990 • Fiscal year 2015 • EIN 20-0860523

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.drfcharity.org
7944 N MapleFresno, CA 93720

(559) 322-4852

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$32,568

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$443,849

Up $246,565 (+125%) from 2014

Net Assets

Up

-$301,211

Up $661,275 (+69%) from 2014

Liabilities

Down

$745,060

Down $414,710 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$2,417,084

Up $502,540 (+26%) from 2014

Expenses

Down

$1,755,809

Down $1,520,664 (-46%) from 2014

Net Income

Up

$661,275

Up $2,023,204 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$443,849
Liabilities$745,060
Net Assets-$301,211
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$2,417,084
Expenses$1,755,809
Net Income$661,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$2,417,084
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 ("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. 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, and is building a hospital that will have comprehensive and compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,284$443,849▲ $246,565
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$197,284$443,849▲ $246,565
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,150,000$729,215▼ $420,785
Accounts Payable and Accrued Expenses$9,770$15,845▲ $6,075
Total Liabilities$1,159,770$745,060▼ $414,710
Net Assets / Fund Balance
Unrestricted Net Assets$-962,486$-301,211▲ $661,275
Total Net Assets Fund Balance$-962,486$-301,211▲ $661,275
Total Liabilities and Net Assets / Fund Balance$197,284$443,849▲ $246,565
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Al HaiderDirectorFT$32,568$32,568
Sukaina HussainDirectorFT$7,160$7,160

Board Members and Trustees

NameTitle
Seyed Ali GhazviniPresident
Seyed Hassan Al QazwiniVice President
Seyed Mostafa QazwiniVice President
Najah BazzySecretary
Abdul Kareem JafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,972
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$2,416,972
Change in Net Assets
$661,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,417,084
Total Revenue per Audited Statements
$2,417,084
Total Revenue per Form 990
$2,417,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,673,339
Other Expenses$52,512
Salaries, Compensation, and Employee Benefits$29,958
Total Fundraising Expense$11,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,673,339--$1,673,339
Current Officers, Directors, Trustees, and Key Employees-$29,958-$29,958
Fees for Services Accounting-$11,625-$11,625
Occupancy-$5,718-$5,718
Travel-$4,737-$4,737
Insurance-$3,606-$3,606
Office Expenses-$1,138-$1,138
Other Expenses-$989$11,475$989
Information Technology-$503-$503
All Other Expenses-$150-$150
Total Functional Expenses$1,673,339$70,995$11,475$1,755,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,809
Total Expenses per Audited Statements$1,755,809
Total Expenses per Form 990$1,755,809
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

“The director of the hospital in Karbala, Iraq, Jafar Qazweeni, is the brother to three board members; Seyed Ali Ghazvini, Seyed Hassan Al Qazwini, and Seyed Mostafa Qazwini.”

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

“The management team conducts a review of the Form 990, and its related schedules, 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 Form 990 documents and audited financial statements are accessible on its website. Other governing documents are provided to 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
5593224852
Address
7944 N Maple, Fresno, CA 93720

Signing Officer

Name
Seyed Ali Ghazvini
Title
CPA
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
MBS Accountancy Corporation
Address
2300 Tulare St STE 230, Fresno, CA 93721
Preparer
Arthur L Moye III
Phone
5594217033
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Administration support, supporting the poor, Refugees and fundraising.”

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

“There were no changes to the oversight or selection process during 2015.”

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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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IRS990/OtherExpensesGrp/Desc1Merchant Charges
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt011475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2989
IRS990/OtherExpensesGrp/TotalAmt011475
IRS990/OtherExpensesGrp/TotalAmt110296
IRS990/OtherExpensesGrp/TotalAmt22275
IRS990/OtherExpensesGrp/TotalAmt3989
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 started constructing an 8-story, 180-bed hospital in Karbala. When completed the hospital 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/ProgSrvcAccomActy2Grp/ExpenseAmt0473839
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0473839
IRS990/ProgSrvcAccomActy3Grp/Desc0Last year DRF completed the construction of a new junior and senior high school. Classes began in November 2014 and DRF is now providing quality education to orphan school aged children. Al Salihat Academy educated 100 junior and senior high school students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284333
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0284333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01914377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03206361
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027732
IRS990/PYRevenuesLessExpensesAmt0-1361929
IRS990/PYSalariesCompEmpBnftPaidAmt042380
IRS990/PYTotalExpensesAmt03276473
IRS990/PYTotalRevenueAmt01914544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0661275
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/CurrentTaxYearAmt02416972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01914377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02508852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09354799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt09354799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02416972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01914377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02508852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09354799
IRS990ScheduleA/TotalSupportAmt09359657
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/ExpensesSubtotalAmt01755809
IRS990ScheduleD/RevenueSubtotalAmt02417084
IRS990ScheduleD/TotalExpensesPerForm990Amt01755809
IRS990ScheduleD/TotalRevenuePerForm990Amt02417084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02417084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755809
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01673339
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wired
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fund NPO programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Administration support, supporting the poor, Refugees and fundraising.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The director of the hospital in Karbala, Iraq, Jafar Qazweeni, is the brother to three board members; Seyed Ali Ghazvini, Seyed Hassan Al Qazwini, and Seyed Mostafa Qazwini.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management team conducts a review of the Form 990, and its related schedules, 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 Form 990 documents and audited financial statements are accessible on its website. Other governing documents are provided to anyone making a request in person or in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There were no changes to the oversight or selection process during 2015.
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 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197284
IRS990/TotalAssetsEOYAmt0443849
IRS990/TotalAssetsGrp/BOYAmt0197284
IRS990/TotalAssetsGrp/EOYAmt0443849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02416972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01673339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01159770
IRS990/TotalLiabilitiesEOYAmt0745060
IRS990/TotalLiabilitiesGrp/BOYAmt01159770
IRS990/TotalLiabilitiesGrp/EOYAmt0745060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-962486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-301211
IRS990/TotalOtherProgSrvcExpenseAmt0237979
IRS990/TotalOtherProgSrvcGrantAmt0237979
IRS990/TotalProgramServiceExpensesAmt01673339
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02417084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04737
IRS990/TravelGrp/TotalAmt04737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-962486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-301211
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0729215

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,849
Liabilities
$745,060
Net assets
-$301,211
Revenue
$2,417,084
Expenses
$1,755,809
Net income
$661,275
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