Civic Intelligence

Development and Relief Foundation

990 • Fiscal year 2017 • EIN 20-0860523

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

7944 N Maple Ave Ste 115Fresno, CA 93720

(559) 322-4852

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$610,055

Down $78,262 (-11%) from 2016

Net Assets

Up

$609,503

Up $650,401 (+1590%) from 2016

Liabilities

Down

$552

Down $728,663 (-100%) from 2016

Revenue

Up

$3,193,795

Up $424,442 (+15%) from 2016

Expenses

Up

$2,543,394

Up $34,354 (+1.4%) from 2016

Net Income

Up

$650,401

Up $390,088 (+150%) from 2016

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

2017

Assets$610,055
Liabilities$552
Net Assets$609,503

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

2017

Revenue$3,193,795
Expenses$2,543,394
Net Income$650,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,203,384
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. 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 known as imam al-hujjah 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, karbala hospital will be able to medically serve a population of 3 million at an affordable cost and supply between 600 to 900 jobs.

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. The organization also constructed the Karbala Hospital, 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, Kabal Hospital will be able to medically serve a population of 3 million at an affordable cost and supply between 600 to 900 jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$688,317$610,055▼ $78,262
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$688,317$610,055▼ $78,262
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$729,215--
Accounts Payable and Accrued Expenses-$552-
Total Liabilities$729,215$552▼ $728,663
Net Assets / Fund Balance
Unrestricted Net Assets$-228,696$609,503▲ $838,199
Temporarily Rstr Net Assets$187,798--
Total Net Assets Fund Balance$-40,898$609,503▲ $650,401
Total Liabilities and Net Assets / Fund Balance$688,317$610,055▼ $78,262
Compensation and Service Providers

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
$3,077,069
Program Service Revenue
$0
Investment Income
$315
Other Revenue
$116,411
All Other Contributions
$3,077,069
Change in Net Assets
$650,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,795
Total Revenue per Audited Statements
$3,193,795
Total Revenue per Form 990
$3,193,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,504,469
Other Expenses$38,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,504,469--$2,504,469
Fees for Services Accounting-$6,650-$6,650
Occupancy-$4,441-$4,441
All Other Expenses-$2,189-$2,189
Other Expenses-$790-$790
Advertising-$525-$525
Total Functional Expenses$2,504,469$38,925$0$2,543,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,543,394
Total Expenses per Audited Statements$2,543,394
Total Expenses per Form 990$2,543,394
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,000
Fundraising Direct Expenses$9,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Irvine CA$126,000$126,000$9,589$116,411
Total Events$126,000$126,000$9,589$116,411
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 AVE STE 115, FRESNO, CA 93720

Signing Officer

Name
Seyed Ali Ghazvini
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
MBS Accountancy Corporation
Address
2300 Tulare St 230, Fresno, CA 93721
Preparer
Cassidy Jakovickas
Phone
5594217033
Supplemental Narrative

Additional Explanations

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

Other program services 4:

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

There were no changes to the oversight or selection process during 2017.

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0552
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Development 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. The organization also constructed the Karbala Hospital, 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, Kabal Hospital will be able to medically serve a population of 3 million at an affordable cost and supply between 600 to 900 jobs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0525
IRS990/AdvertisingGrp/TotalAmt0525
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03077069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/AllOtherExpensesGrp/TotalAmt02189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEYED ALI GHAZVINI
IRS990/BooksInCareOfDetail/PhoneNum05593224852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07944 N Maple Ste 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0688317
IRS990/CashNonInterestBearingGrp/EOYAmt0610055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03077069
IRS990/CYGrantsAndSimilarPaidAmt02504469
IRS990/CYInvestmentIncomeAmt0315
IRS990/CYOtherExpensesAmt038925
IRS990/CYOtherRevenueAmt0116411
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0650401
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02543394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03193795
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The construction of the Karbala hospital has been completed, and has started providing healthcare services as of May 23, 2017. The hospital will reach the full capacity of completion through three stages. Upon completion, Kabala Hospital will be able to medically serve a population of 3 million at an affordable cost and supply between 600 to 900 jobs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01176873
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06650
IRS990/FeesForServicesAccountingGrp/TotalAmt06650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt02504469
IRS990/ForeignGrantsGrp/TotalAmt02504469
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Seyed Ali Ghazvini
IRS990/Form990PartVIISectionAGrp/PersonNm1Seyed Mostafa Qazwini
IRS990/Form990PartVIISectionAGrp/PersonNm2Seyed Hassan Al Qazwini
IRS990/Form990PartVIISectionAGrp/PersonNm3Najah Bazzy
IRS990/Form990PartVIISectionAGrp/PersonNm4Abdul Kareem Jaffer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09589
IRS990/FundraisingGrossIncomeAmt0126000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03203384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Development 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. The organization also constructed the Karbala Hospital, 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, Kabal Hospital will be able to medically serve a population of 3 million at an affordable cost and supply between 600 to 900 jobs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0-40898
IRS990/NetAssetsOrFundBalancesEOYAmt0609503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04441
IRS990/OccupancyGrp/TotalAmt04441
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MERCHANT DEPOSIT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3790
IRS990/OtherExpensesGrp/TotalAmt015794
IRS990/OtherExpensesGrp/TotalAmt16608
IRS990/OtherExpensesGrp/TotalAmt21928
IRS990/OtherExpensesGrp/TotalAmt3790
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/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DRF provides support for over 6500 orphans and their foster families. Support includes financial aid, clothing, food, and inkind items.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747250
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION SUPPORT, SUPPORTING THE POOR, REFUGEES AND FUNDRAISING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02768977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02426972
IRS990/PYInvestmentIncomeAmt0376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069045
IRS990/PYRevenuesLessExpensesAmt0260313
IRS990/PYSalariesCompEmpBnftPaidAmt013023
IRS990/PYTotalExpensesAmt02509040
IRS990/PYTotalRevenueAmt02769353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0650401
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/Form990ScheduleAPartVIGrp/ExplanationTxt0Special fund raising event in Irvine CA. Gross receipts of $126,000 and expenses $9,589 for a net of $116,411. All net proceeds were used to support the hospital, schools and orphans.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03077069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02768977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02416972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01914377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02508852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012686247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt012686247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03077069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02768977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02416972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01914377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02508852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012686247
IRS990ScheduleA/TotalSupportAmt012813928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02543394
IRS990ScheduleD/RevenueSubtotalAmt03193795
IRS990ScheduleD/TotalExpensesPerForm990Amt02543394
IRS990ScheduleD/TotalRevenuePerForm990Amt03193795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03193795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02543394
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE FORM 990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0IRAQ
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Irvine CA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09589
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
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 2017.
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/TemporarilyRstrNetAssetsGrp/BOYAmt0187798
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688317
IRS990/TotalAssetsEOYAmt0610055
IRS990/TotalAssetsGrp/BOYAmt0688317
IRS990/TotalAssetsGrp/EOYAmt0610055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03077069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02504469
IRS990/TotalFunctionalExpensesGrp/TotalAmt02543394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729215
IRS990/TotalLiabilitiesEOYAmt0552
IRS990/TotalLiabilitiesGrp/BOYAmt0729215
IRS990/TotalLiabilitiesGrp/EOYAmt0552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609503
IRS990/TotalOtherProgSrvcExpenseAmt0170100
IRS990/TotalProgramServiceExpensesAmt02504469
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03193795
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610055
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-228696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609503
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0729215
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.drfcharity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seyed Ali Ghazvini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Development And Relief Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0200860523
ReturnHeader/Filer/PhoneNum05593224852
ReturnHeader/Filer/USAddress/AddressLine1Txt07944 N MAPLE AVE STE 115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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