Civic Intelligence

India Development and Relief Fund Inc.

990 • Fiscal year 2018 • EIN 52-1555563

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.IDRF.ORG
5821 Mossrock DriveNorth Bethesda, MD 20852

(301) 704-0032

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,121,396

Up $354,000 (+20%) from 2017

Net Assets

Up

$2,121,396

Up $355,400 (+20%) from 2017

Liabilities

Down

$0

Down $1,400 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$2,219,631

Up $148,784 (+7.2%) from 2017

Expenses

Down

$1,864,933

Down $109,145 (-5.5%) from 2017

Net Income

Up

$354,698

Up $257,929 (+267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$2,121,396
Liabilities$0
Net Assets$2,121,396
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$2,219,631
Expenses$1,864,933
Net Income$354,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,219,631
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,715,938$2,072,745▲ $356,807
Cash and Non-Interest-Bearing Accounts$49,087$46,966▼ $2,121
Land, Buildings, and Equipment, Net$2,371$1,685▼ $686
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$1,767,396$2,121,396▲ $354,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,400--
Total Liabilities$1,400$0▼ $1,400
Net Assets / Fund Balance
Unrestricted Net Assets$992,790$1,258,262▲ $265,472
Temporarily Rstr Net Assets$773,206$863,134▲ $89,928
Total Net Assets Fund Balance$1,765,996$2,121,396▲ $355,400
Total Liabilities and Net Assets / Fund Balance$1,767,396$2,121,396▲ $354,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,685$6,146$7,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Vinod PrakashPresident
Mr Dileep ThatteVice President
Dr Gr VermaBoard Member
Mohinder GulatiBoard Member
Reena GoyalBoard Member
Dr Sasala ChallaSecretary
Dr Prem GargTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,082
Program Service Revenue
$0
Investment Income
$17,549
Other Revenue
$0
All Other Contributions
$2,189,155
Change in Net Assets
$354,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,631
Total Revenue per Audited Statements
$2,219,631
Total Revenue per Form 990
$2,219,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,770,456
Other Expenses$94,477
Total Fundraising Expense$14,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,761,956--$1,761,956
Grants to Domestic Orgs$8,500--$8,500
Fees for Services Accounting-$7,250-$7,250
All Other Expenses-$1,802$224$2,026
Depreciation Depletion-$686-$686
Other Expenses-$408$92$500
Advertising-$185$115$300
Travel-$132$40$172
Total Functional Expenses$1,770,456$79,922$14,555$1,864,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,864,933
Total Expenses per Audited Statements$1,864,933
Total Expenses per Form 990$1,864,933
International Activity

International Compliance

Foreign grant records maintained
Yes
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

“Email and 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

Filer Name
India Development and Relief Fund Inc
EIN
52-1555563
Phone
3017040032
Address
5821 MOSSROCK DRIVE, NORTH BETHESDA, MD 20852

Signing Officer

Name
Dr Vinod Prakash
Title
President
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Desai & Shah PC CPAs
Address
19785 Crystal Rock Drive Suite 304, Germantown, MD 20874
Preparer
Rakesh G Shah CPA
Phone
3015285595
Raw XML AppendixShowing 400 of 430 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02066282
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IRS990/PYGrantsAndSimilarPaidAmt01884861
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IRS990/PYOtherExpensesAmt089217
IRS990/PYRevenuesLessExpensesAmt096769
IRS990/PYTotalExpensesAmt01974078
IRS990/PYTotalRevenueAmt02070847
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02219631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01715938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02072745
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02439373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01567678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09476183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt09476183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09476183
IRS990ScheduleA/TotalSupportAmt09530532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01538562
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01448934
IRS990ScheduleD/DonorAdvisedFundsHeldCnt046
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0862834
IRS990ScheduleD/EquipmentGrp/BookValueAmt01685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07831
IRS990ScheduleD/ExpensesSubtotalAmt01864933
IRS990ScheduleD/RevenueSubtotalAmt02219631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685
IRS990ScheduleD/TotalExpensesPerForm990Amt01864933
IRS990ScheduleD/TotalRevenuePerForm990Amt02219631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02219631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864933
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt043
IRS990ScheduleF/TransferToForeignCorpInd0false
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/ExplanationTxt1EMAIL AND 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02121396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02202082
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01770456
IRS990/TotalFunctionalExpensesGrp/TotalAmt01864933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01400
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01400
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01765996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02121396
IRS990/TotalProgramServiceExpensesAmt01770456
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02219631
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01767396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02121396
IRS990/TravelGrp/FundraisingAmt040
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0992790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01258262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05821 MOSSROCK DRIVE
IRS990/USAddress/CityNm0NORTH BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0208523238

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,396
Liabilities
$0
Net assets
$2,121,396
Revenue
$2,219,631
Expenses
$1,864,933
Net income
$354,698
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