Civic Intelligence

Dfacares Foundation

990 • Fiscal year 2013 • EIN 20-3415730

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.DFAMILK.COM
10220 NW Ambassador DriveRoom/Suite 100064153

(816) 801-6455

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$438,689

Up $45,547 (+12%) from 2012

Net Assets

Up

$438,689

Up $45,547 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$149,449

No earlier filing loaded for comparison.

Expenses

Up

$103,902

Up $70,391 (+210%) from 2012

Net Income

$45,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $311,496Liabilities 2010: $0Net Assets 2010: $311,4962010Assets 2011: $351,146Liabilities 2011: $0Net Assets 2011: $351,1462011Assets 2012: $393,142Liabilities 2012: $0Net Assets 2012: $393,1422012Assets 2013: $438,689Liabilities 2013: $0Net Assets 2013: $438,6892013Assets 2014: $482,527Liabilities 2014: $0Net Assets 2014: $482,5272014Assets 2015: $473,310Liabilities 2015: $0Net Assets 2015: $473,3102015Assets 2016: $505,576Liabilities 2016: $0Net Assets 2016: $505,5762016Assets 2017: $542,598Liabilities 2017: $0Net Assets 2017: $542,5982017Assets 2018: $551,478Liabilities 2018: $0Net Assets 2018: $551,4782018Assets 2019: $607,390Liabilities 2019: $0Net Assets 2019: $607,3902019Assets 2020: $834,270Liabilities 2020: $0Net Assets 2020: $834,2702020Assets 2021: $758,347Liabilities 2021: $0Net Assets 2021: $758,3472021Assets 2022: $445,231Liabilities 2022: $0Net Assets 2022: $445,2312022Assets 2023: $467,825Liabilities 2023: $0Net Assets 2023: $467,8252023Assets 2024: $697,116Liabilities 2024: $0Net Assets 2024: $697,1162024

Highlighted filing

2013

Assets$438,689
Liabilities$0
Net Assets$438,689
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $280,7532010Revenue 2011: $70,393Expenses 2011: $30,743Net Income 2011: $39,6502011Expenses 2012: $33,5112012Revenue 2013: $149,449Expenses 2013: $103,902Net Income 2013: $45,5472013Revenue 2014: $121,900Expenses 2014: $78,062Net Income 2014: $43,8382014Revenue 2015: $161,955Expenses 2015: $171,172Net Income 2015: -$9,2172015Revenue 2016: $166,181Expenses 2016: $133,915Net Income 2016: $32,2662016Revenue 2017: $412,683Expenses 2017: $375,661Net Income 2017: $37,0222017Revenue 2018: $166,236Expenses 2018: $157,356Net Income 2018: $8,8802018Revenue 2019: $329,925Expenses 2019: $274,013Net Income 2019: $55,9122019Revenue 2020: $1,112,591Expenses 2020: $885,711Net Income 2020: $226,8802020Revenue 2021: $877,214Expenses 2021: $953,137Net Income 2021: -$75,9232021Revenue 2022: $971,241Expenses 2022: $1,284,357Net Income 2022: -$313,1162022Revenue 2023: $940,837Expenses 2023: $918,243Net Income 2023: $22,5942023Revenue 2024: $595,539Expenses 2024: $366,247Net Income 2024: $229,2922024

Highlighted filing

2013

Revenue$149,449
Expenses$103,902
Net Income$45,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$149,449
Mission and Program Overview

Mission

To provide disaster relief through product and monetary donation, and invest in the future of our industry with scholarships to students looking to pursue careers in dairy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,142$438,689▲ $45,547
Total Assets$393,142$438,689▲ $45,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$351,873$396,035▲ $44,162
Temporarily Rstr Net Assets$41,269$42,654▲ $1,385
Total Net Assets Fund Balance$393,142$438,689▲ $45,547
Total Liabilities and Net Assets / Fund Balance$393,142$438,689▲ $45,547
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joyce BuppChairperson
Bill SiebenbornDirector
Case Van SteynDirector
Jeff RaneyDirector
Jerry SpencerDirector
Neal HoffDirector
Ron SheltonDirector
Ed Schoen1st Vice CHA
David DarrSecretary
Kevin CodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,408
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$149,408
Change in Net Assets
$45,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,544
Other Expenses$1,358
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,544--$67,544
Grants to Domestic Individuals$35,000--$35,000
Other Expenses$818--$818
Fees for Services Accounting$540--$540
Total Functional Expenses$103,902$0$0$103,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-0660406-501c3-$15,000
22-2619869-501c3-$15,000
06-1071490-501c3-$15,000
06-1466916-501c3-$15,000
43-1759425-5013c-$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to an officer of the organization to review and approve. Once the officer approves the return, it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3415730
Phone
8168016455

Signing Officer

Name
Kevin Cody
Title
Treasurer
Phone
8168016455
Signed
2014-05-15

Organization Details

Principal Officer
Kevin Cody
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Preparer
Kevan D Acord
Phone
9134926008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nutritious dairy and food products for those in need and other community outreach and support.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc45013C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOYS & GIRLS CLUB OF NEW BRITAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CONNECTICUT CHILDRENS MEDICAL CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BRAIN INJURY ALLIANCE CONNECTICUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13REBUILDING TOGETHER NEW BRITAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14AGRICULTURE FUTURE OF AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0060660406
IRS990ScheduleI/RecipientTable/RecipientEIN1222619869
IRS990ScheduleI/RecipientTable/RecipientEIN2061071490
IRS990ScheduleI/RecipientTable/RecipientEIN3061466916
IRS990ScheduleI/RecipientTable/RecipientEIN4431759425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10150 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11282 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12200 DAY HILL RD STE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13200 MYRTLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 414838
IRS990ScheduleI/RecipientTable/USAddress/City0NEW BRITAIN
IRS990ScheduleI/RecipientTable/USAddress/City1HARTFORD
IRS990ScheduleI/RecipientTable/USAddress/City2WINDSOR
IRS990ScheduleI/RecipientTable/USAddress/City3NEW BRITAIN
IRS990ScheduleI/RecipientTable/USAddress/City4KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/State1CT
IRS990ScheduleI/RecipientTable/USAddress/State2CT
IRS990ScheduleI/RecipientTable/USAddress/State3CT
IRS990ScheduleI/RecipientTable/USAddress/State4MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006051
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode106106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode206095
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode306053
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode4641414838
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUTRITIOUS DAIRY AND FOOD PRODUCTS FOR THOSE IN NEED AND OTHER COMMUNITY OUTREACH AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO AN OFFICER OF THE ORGANIZATION TO REVIEW AND APPROVE. ONCE THE OFFICER APPROVES THE RETURN, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0430905874
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DAIRY COOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10DAIRY FARMERS OF AMERICA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1010220 NW AMBASSADOR DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode064153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069201
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DARIY FARMERS OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042654
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393142
IRS990/TotalAssetsEOYAmt0438689
IRS990/TotalAssetsGrp/BOYAmt0393142
IRS990/TotalAssetsGrp/EOYAmt0438689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438689
IRS990/TotalOtherProgSrvcExpenseAmt067544
IRS990/TotalOtherProgSrvcGrantAmt067544
IRS990/TotalProgramServiceExpensesAmt0103902
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,689
Liabilities
$0
Net assets
$438,689
Revenue
$149,449
Expenses
$103,902
Net income
$45,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.60$0.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.97$1.28$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.88$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.11$0.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.33$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.07$0.03$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.28