Civic Intelligence

India Development and Relief Fund Inc.

990 • Fiscal year 2020 • EIN 52-1555563

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,397,386

Up $831,775 (+32%) from 2019

Net Assets

Up

$3,394,788

Up $832,119 (+32%) from 2019

Liabilities

Down

$2,598

Down $344 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$2,689,566

Up $657,935 (+32%) from 2019

Expenses

Up

$1,858,112

Up $267,074 (+17%) from 2019

Net Income

Up

$831,454

Up $390,861 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$3,397,386
Liabilities$2,598
Net Assets$3,394,788
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$2,689,566
Expenses$1,858,112
Net Income$831,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,689,566
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$2,466,691$3,153,555▲ $686,864
Cash and Non-Interest-Bearing Accounts$97,863$243,358▲ $145,495
Land, Buildings, and Equipment, Net$1,057$473▼ $584
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$2,565,611$3,397,386▲ $831,775
Other Assets Total-$0-
Liabilities
Other Liabilities$2,942$2,598▼ $344
Total Liabilities$2,942$2,598▼ $344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,369$1,933,584▲ $489,215
Net Assets With Donor Restrictions$1,118,300$1,461,204▲ $342,904
Total Net Assets Fund Balance$2,562,669$3,394,788▲ $832,119
Total Liabilities and Net Assets / Fund Balance$2,565,611$3,397,386▲ $831,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473$7,358$7,831
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Vinod PrakashPresident
Mr Dileep ThatteVice President
Dr Gr VermaBoard Member
Dr Sasala ChallaBoard Member
Dr Suresh GuptaBoard Member
Rajeev JainBoard Member
Reena GoyalBoard Member
Mohinder GulatiSecretary
Dr Prem GargTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655,770
Program Service Revenue
$0
Investment Income
$33,796
Other Revenue
$0
All Other Contributions
$2,655,770
Change in Net Assets
$831,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,566
Total Revenue per Audited Statements
$2,689,566
Total Revenue per Form 990
$2,689,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,760,686
Other Expenses$54,845
Salaries, Compensation, and Employee Benefits$42,581
Total Fundraising Expense$15,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,693,058--$1,693,058
Grants to Domestic Orgs$67,628--$67,628
Other Salaries and Wages-$39,484-$39,484
Fees for Services Accounting-$7,250-$7,250
Payroll Taxes-$3,097-$3,097
All Other Expenses-$1,743$131$1,874
Other Expenses-$737$316$1,053
Depreciation Depletion-$584-$584
Advertising-$27-$27
Total Functional Expenses$1,760,686$82,334$15,092$1,858,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,858,112
Total Expenses per Audited Statements$1,858,112
Total Expenses per Form 990$1,858,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US FoodserviceManassas, VA--$33,196
Sysco Baltimore LLCCypresS, TX--$6,211

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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,598
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 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, 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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
1
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
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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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt011735
IRS990/OtherExpensesGrp/FundraisingAmt12503
IRS990/OtherExpensesGrp/FundraisingAmt2407
IRS990/OtherExpensesGrp/FundraisingAmt3316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3737
IRS990/OtherExpensesGrp/TotalAmt039115
IRS990/OtherExpensesGrp/TotalAmt13714
IRS990/OtherExpensesGrp/TotalAmt21228
IRS990/OtherExpensesGrp/TotalAmt31053
IRS990/OtherLiabilitiesGrp/BOYAmt02942
IRS990/OtherLiabilitiesGrp/EOYAmt02598
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt039484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03097
IRS990/PayrollTaxesGrp/TotalAmt03097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IDRF has sent $127,000 to needy especially the poor migrant workers in India alongwith 6,510 Relief Kits (dry food and hygiene items) to struggling migrant worker families, medicines, personal protection kits, and food to thousands of medical personnel, patients, family members, and hospital staff. In addition, thousands of destitute migrant workers were also provided snacks, water-bottles, facemasks, and sanitizers at the checkpoints on their journey back home who were affected by Covid 19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0127000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01493132
IRS990/PYInvestmentIncomeAmt030783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058859
IRS990/PYRevenuesLessExpensesAmt0440593
IRS990/PYSalariesCompEmpBnftPaidAmt039047
IRS990/PYTotalExpensesAmt01591038
IRS990/PYTotalRevenueAmt02031631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0831454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02562566
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02466691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03153555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02655770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02202082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02066284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02439373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011364357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt011364357
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02655770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02202082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02066284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02439373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011364357
IRS990ScheduleA/TotalSupportAmt011462254
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/DonorAdvisedFundsContriAmt01742827
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01401423
IRS990ScheduleD/DonorAdvisedFundsHeldCnt051
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01461204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07831
IRS990ScheduleD/ExpensesSubtotalAmt01858112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02689566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473
IRS990ScheduleD/TotalExpensesPerForm990Amt01858112
IRS990ScheduleD/TotalLiabilityAmt02598
IRS990ScheduleD/TotalRevenuePerForm990Amt02689566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02689566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01858112
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt052
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06211
IRS990ScheduleI/RecipientTable/CashGrantAmt133196
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sysco Baltimore LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1US Foodservice
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024500 Hwy 290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111994 LIVINGSTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CypresS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANASSAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077429
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120109
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397,386
Liabilities
$2,598
Net assets
$3,394,788
Revenue
$2,689,566
Expenses
$1,858,112
Net income
$831,454
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