Civic Intelligence

Dfacares Foundation

990 • Fiscal year 2018 • EIN 20-3415730

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

1405 N 98th StreetKansas City, KS 66111

(816) 801-6455

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$551,478

Up $8,880 (+1.6%) from 2017

Net Assets

Up

$551,478

Up $8,880 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$166,236

Down $246,447 (-60%) from 2017

Expenses

Down

$157,356

Down $218,305 (-58%) from 2017

Net Income

Down

$8,880

Down $28,142 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$551,478
Liabilities$0
Net Assets$551,478

Operations Trend

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

2018

Revenue$166,236
Expenses$157,356
Net Income$8,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$205,480
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$542,598$551,478▲ $8,880
Total Assets$542,598$551,478▲ $8,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$542,598$551,478▲ $8,880
Total Net Assets Fund Balance$542,598$551,478▲ $8,880
Total Liabilities and Net Assets / Fund Balance$542,598$551,478▲ $8,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron SheltonPresident
Byron LehmanDirector
Case Van SteynDirector
Jeff RaneyDirector
Jerry SpencerDirector
Jill LombardDirector
Neal HoffDirector
Patty BikowskyDirector
Kevin CodyTreasurer
David DarrVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,229
Program Service Revenue
$0
Investment Income
$8,472
Other Revenue
$33,535
All Other Contributions
$124,229
Change in Net Assets
$8,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,771
Other Expenses$1,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,000--$81,000
Grants to Domestic Orgs$74,771--$74,771
Other Expenses$1,585--$1,585
Total Functional Expenses$157,356$0$0$157,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ct Farmland TrustHartford, CT503c3-$26,971
Samaritan CenterDanbury, CT501c3-$25,000
Others Less Than 5000---$16,800
Agriculture Future of America IncKansas City, MO501c3-$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,779
Fundraising Direct Expenses$39,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,779$72,779$18,726$54,053
Total Events$72,779$72,779$39,244$33,535
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

Filer Name
Dfacares Foundation
EIN
20-3415730
Phone
8168016455
Address
1405 N 98TH STREET, KANSAS CITY, KS 66111

Signing Officer

Name
Kevin Cody
Title
Treasurer
Phone
8168016455
Signed
2019-07-01

Organization Details

Principal Officer
Kevin Cody
Formed
2005
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Bridgebuilder Tax Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215-3347
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.

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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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt08472
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551478
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551478
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.DFAMILK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z

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.$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