Civic Intelligence

Dfacares Foundation

990 • Fiscal year 2019 • EIN 20-3415730

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$607,390

Up $55,912 (+10%) from 2018

Net Assets

Up

$607,390

Up $55,912 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$329,925

Up $163,689 (+98%) from 2018

Expenses

Up

$274,013

Up $116,657 (+74%) from 2018

Net Income

Up

$55,912

Up $47,032 (+530%) from 2018

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

2019

Assets$607,390
Liabilities$0
Net Assets$607,390

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

2019

Revenue$329,925
Expenses$274,013
Net Income$55,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$367,607
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$551,478$607,390▲ $55,912
Total Assets$551,478$607,390▲ $55,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,478$607,390▲ $55,912
Total Net Assets Fund Balance$551,478$607,390▲ $55,912
Total Liabilities and Net Assets / Fund Balance$551,478$607,390▲ $55,912
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron SheltonChairman
Jerry SpencerVice Chairma
Byron LehmanDirector
Case Van SteynDirector
Jeff RaneyDirector
Jill LombardDirector
Neal HoffDirector
Patty BikowskyDirector
David DarrSecretary
Kevin CodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,506
Program Service Revenue
$0
Investment Income
$11,822
Other Revenue
$30,597
All Other Contributions
$287,506
Change in Net Assets
$55,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,845
Other Expenses$1,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,345--$153,345
Grants to Domestic Individuals$119,500--$119,500
Other Expenses$1,168--$1,168
Total Functional Expenses$274,013$0$0$274,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding AmericaChicago, IL501c3-$79,061
Ct Farmland TrustHartford, CT503c3-$30,598
Food Bank Council of MiLansing, MI501c3-$11,185
Nvcf Camp Fire ReliefChico, CA501c3-$10,000
Unified School District No 500Kansas City, KS501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,279
Fundraising Direct Expenses$37,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,279$68,279$18,586$49,693
Total Events$68,279$68,279$37,682$30,597
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 35% controlled entity
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
2020-11-15

Organization Details

Principal Officer
Kevin Cody
Formed
2005
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
6
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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010292
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068279
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030597
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08804
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CT FARMLAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NVCF CAMP FIRE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FEEDING AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOOD BANK COUNCIL OF MI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIFIED SCHOOL DISTRICT NO 500
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt235 E WACKER DR STE 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3330 MARSHALL ST STE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42010 N 59TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARTFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KANSAS CITY
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DAIRY COOP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01405 N 98TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KANSAS CITY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0117243
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DARIY FARMERS OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0607390
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00

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