Civic Intelligence

India Development and Relief Fund Inc.

990 • Fiscal year 2013 • EIN 52-1555563

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

Organization ProfileWWW.IDRF.ORG
5821 Mossrock Drive20852

(301) 704-0032

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,377,293

Up $167,831 (+14%) from 2012

Net Assets

Up

$1,377,293

Up $167,831 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

$1,587,748

No earlier filing loaded for comparison.

Expenses

Up

$1,334,623

Up $206,011 (+18%) from 2012

Net Income

$253,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,195,148Liabilities 2011: $1,957Net Assets 2011: $1,193,1912011Assets 2012: $1,209,462Liabilities 2012: $0Net Assets 2012: $1,209,4622012Assets 2013: $1,377,293Liabilities 2013: $0Net Assets 2013: $1,377,2932013Assets 2014: $1,245,510Liabilities 2014: $5,800Net Assets 2014: $1,239,7102014Assets 2015: $1,344,798Liabilities 2015: $1,819Net Assets 2015: $1,342,9792015Assets 2016: $1,668,833Liabilities 2016: $0Net Assets 2016: $1,668,8332016Assets 2017: $1,767,396Liabilities 2017: $1,400Net Assets 2017: $1,765,9962017Assets 2018: $2,121,396Liabilities 2018: $0Net Assets 2018: $2,121,3962018Assets 2019: $2,565,611Liabilities 2019: $2,942Net Assets 2019: $2,562,6692019Assets 2020: $3,397,386Liabilities 2020: $2,598Net Assets 2020: $3,394,7882020Assets 2021: $4,961,354Liabilities 2021: $4,128Net Assets 2021: $4,957,2262021Assets 2022: $4,969,567Liabilities 2022: $0Net Assets 2022: $4,969,5672022Assets 2023: $4,740,480Liabilities 2023: $25,596Net Assets 2023: $4,714,8842023Assets 2024: $5,262,298Liabilities 2024: $40,000Net Assets 2024: $5,222,2982024

Highlighted filing

2013

Assets$1,377,293
Liabilities$0
Net Assets$1,377,293
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $822,200Expenses 2011: $1,085,839Net Income 2011: -$263,6392011Expenses 2012: $1,128,6122012Revenue 2013: $1,587,748Expenses 2013: $1,334,623Net Income 2013: $253,1252013Revenue 2014: $1,218,254Expenses 2014: $1,356,716Net Income 2014: -$138,4622014Revenue 2015: $1,571,221Expenses 2015: $1,468,826Net Income 2015: $102,3952015Revenue 2016: $2,450,817Expenses 2016: $2,125,915Net Income 2016: $324,9022016Revenue 2017: $2,070,847Expenses 2017: $1,974,078Net Income 2017: $96,7692017Revenue 2018: $2,219,631Expenses 2018: $1,864,933Net Income 2018: $354,6982018Revenue 2019: $2,031,631Expenses 2019: $1,591,038Net Income 2019: $440,5932019Revenue 2020: $2,689,566Expenses 2020: $1,858,112Net Income 2020: $831,4542020Revenue 2021: $6,128,499Expenses 2021: $4,665,676Net Income 2021: $1,462,8232021Revenue 2022: $3,817,023Expenses 2022: $3,736,909Net Income 2022: $80,1142022Revenue 2023: $5,021,527Expenses 2023: $5,295,887Net Income 2023: -$274,3602023Revenue 2024: $7,454,039Expenses 2024: $6,727,847Net Income 2024: $726,1922024

Highlighted filing

2013

Revenue$1,587,748
Expenses$1,334,623
Net Income$253,125
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
$1,587,748
Mission and Program Overview

Mission

Provide social development and relief assistance to underprivileged people primarily in india but also in nepal, sri lanka and the usa

Provide social development and relief assistance to underprivileged people primarily in india but also in nepal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,056,836$1,365,404▲ $308,568
Cash and Non-Interest-Bearing Accounts$11,464$11,229▼ $235
Land, Buildings, and Equipment, Net$242$660▲ $418
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,209,462$1,377,293▲ $167,831
Other Assets Total$140,920$0▼ $140,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,070,469$1,184,220▲ $113,751
Unrestricted Net Assets$138,993$193,073▲ $54,080
Total Net Assets Fund Balance$1,209,462$1,377,293▲ $167,831
Total Liabilities and Net Assets / Fund Balance$1,209,462$1,377,293▲ $167,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660$1,337$1,997
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Vinod PrakashPresident
Dr Jaipal RathiVice President
Dr Gr VermaBoard Member
Dr Neelam ChitreBoard Member
Dr Raghu KorrapatiBoard Member
Dr Sasala ChallaBoard Member
Ms Malati GopalBoard Member
Mr Dileep ThatteSecretary
Mr Hemant ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,837
Program Service Revenue
$0
Investment Income
$8,911
Other Revenue
$0
All Other Contributions
$1,550,222
Change in Net Assets
$253,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,748
Total Revenue per Audited Statements
$1,587,748
Total Revenue per Form 990
$1,587,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,288,127
Other Expenses$46,496
Total Fundraising Expense$11,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,267,852--$1,267,852
Grants to Domestic Orgs$20,275--$20,275
Fees for Services Accounting-$6,200-$6,200
All Other Expenses-$1,548$658$2,206
Other Expenses-$1,264$746$1,264
Travel-$483-$483
Office Expenses-$322-$322
Depreciation Depletion-$182-$182
Total Functional Expenses$1,288,127$35,250$11,246$1,334,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,623
Total Expenses per Audited Statements$1,334,623
Total Expenses per Form 990$1,334,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-2176407-501(c)(3)Laptops for Schools in Rural Nepal$12,500

International Compliance

Foreign grant records maintained
No
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 11B: Form 990 Review Process

“The copy of form 990 to be provided to all of the board of directors. However, president/ceo reviews the complete tax returns before sending them out to the other board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Only verbal communications with board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“"year end audited financial statements and tax returns are posted on our website annually. Governing policies are also posted online. Financial statements and links to form 990 are here: http://www.idrf.org/about-idrf/annual-reports-and-statements/governing policies are here:http://www.idrf.org/privacy-policy/"”

Filing and Contact Details

Filer

EIN
52-1555563
Phone
3017040032

Signing Officer

Name
Dr Vinod Prakash
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Preparer
Rakesh G Shah CPA
Phone
3015285595
Raw XML AppendixShowing 400 of 458 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL DEVELOPMENT AND RELIEF ASSISTANCE TO UNDERPRIVILEGED PEOPLE PRIMARILY IN INDIA BUT ALSO IN NEPAL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01550222
IRS990/AllOtherExpensesGrp/FundraisingAmt0658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/AllOtherExpensesGrp/TotalAmt02206
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DR VINOD PRAKASH
IRS990/BooksInCareOfDetail/PhoneNum03017040032
IRS990/BooksInCareOfDetail/USAddress/AddressLine105821 MOSSROCK DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0NORTH BETHESDA
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0208523238
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011464
IRS990/CashNonInterestBearingGrp/EOYAmt011229
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/CYContributionsGrantsAmt01578837
IRS990/CYGrantsAndSimilarPaidAmt01288127
IRS990/CYInvestmentIncomeAmt08911
IRS990/CYOtherExpensesAmt046496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0253125
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01334623
IRS990/CYTotalFundraisingExpenseAmt011246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01587748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0182
IRS990/DepreciationDepletionGrp/TotalAmt0182
IRS990/Desc0TO PROVIDE DEVELOPMENTAL ASSISTANCE TO THE NEEDY AND POOR PEOPLE STRICKEN WITH POVERTY, ILLITERACY, UNEMPLOYMENT, SICKNESS, AND HOMELESSNESS; RELIEF AND REHABILITATION FOR VICTIMS OF NATURAL AND OTHER DISASTERS, PRIMARILY IN INDIABUT ALSO IN NEPAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01288127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt028615
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01267852
IRS990/ForeignGrantsGrp/TotalAmt01267852
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR VINOD PRAKASH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAIPAL RATHI
IRS990/Form990PartVIISectionAGrp/PersonNm2DR NEELAM CHITRE
IRS990/Form990PartVIISectionAGrp/PersonNm3MS MALATI GOPAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GR VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm5MR HEMANT SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DILEEP THATTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SASALA CHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RAGHU KORRAPATI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01288127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01587748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660
IRS990/LandBldgEquipCostOrOtherBssAmt01997
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL DEVELOPMENT AND RELIEF ASSISTANCE TO UNDERPRIVILEGED PEOPLE PRIMARILY IN INDIA BUT ALSO IN NEPAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01209462
IRS990/NetAssetsOrFundBalancesEOYAmt01377293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/TotalAmt0322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0140920
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09842
IRS990/OtherExpensesGrp/FundraisingAmt1746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31264
IRS990/OtherExpensesGrp/TotalAmt032874
IRS990/OtherExpensesGrp/TotalAmt11485
IRS990/OtherExpensesGrp/TotalAmt21480
IRS990/OtherExpensesGrp/TotalAmt31264
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01120144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01086600
IRS990/PYInvestmentIncomeAmt016455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042012
IRS990/PYOtherRevenueAmt07495
IRS990/PYRevenuesLessExpensesAmt015482
IRS990/PYTotalExpensesAmt01128612
IRS990/PYTotalRevenueAmt01144094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01587748
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01365404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04730532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-18442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.89230
IRS990ScheduleA/PublicSupportTotal170Amt04730532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04730532
IRS990ScheduleA/TotalSupportAmt04874011
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01180488
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0981444
IRS990ScheduleD/DonorAdvisedFundsHeldCnt037
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01184220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01997
IRS990ScheduleD/ExpensesSubtotalAmt01334623
IRS990ScheduleD/RevenueSubtotalAmt01587748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660
IRS990ScheduleD/TotalExpensesPerForm990Amt01334623
IRS990ScheduleD/TotalRevenuePerForm990Amt01587748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334623
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt039
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAPTOPS FOR SCHOOLS IN RURAL NEPAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10One Laptop Per Child Associat
IRS990ScheduleI/RecipientTable/RecipientEIN0542176407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10848 BRICKELL SUITE NO 1130
IRS990ScheduleI/RecipientTable/USAddress/City0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INITIALLY WE OBTAIN DETAILS OF ANNUAL ADMINISTRATIVE BUDGET.lATER WE OBTAIN DETAILED ACTUAL EXPENDITURE.FINALLY WE OBTAIN COPY OF ANNUAL FINANCIAL STATEMENT/AUDIT REPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF FORM 990 TO BE PROVIDED TO ALL OF THE BOARD OF DIRECTORS. HOWEVER, PRESIDENT/CEO REVIEWS THE COMPLETE TAX RETURNS BEFORE SENDING THEM OUT TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY VERBAL COMMUNICATIONS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"YEAR END AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON OUR WEBSITE ANNUALLY. GOVERNING POLICIES ARE ALSO POSTED ONLINE. FINANCIAL STATEMENTS AND LINKS TO FORM 990 ARE HERE: HTTP://WWW.IDRF.ORG/ABOUT-IDRF/ANNUAL-REPORTS-AND-STATEMENTS/GOVERNING POLICIES ARE HERE:HTTP://WWW.IDRF.ORG/PRIVACY-POLICY/"
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01070469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01184220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01209462
IRS990/TotalAssetsEOYAmt01377293
IRS990/TotalAssetsGrp/BOYAmt01209462
IRS990/TotalAssetsGrp/EOYAmt01377293

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
$1,377,293
Liabilities
$0
Net assets
$1,377,293
Revenue
$1,587,748
Expenses
$1,334,623
Net income
$253,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.04$5.22$7.45$6.73$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$5.02$5.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$3.82$3.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$6.13$4.67$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$2.69$1.86$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.56$2.03$1.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.22$1.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.07$1.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.45$2.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.57$1.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.22$1.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.59$1.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.13
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.19$0.82$1.09$0.26