Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 54-1872657

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization Profilewww.dairyrelief.org
2101 Wilson BoulevardSuite STE 40022201
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,097

Down $675 (-14%) from 2011

Net Assets

Down

$2,747

Down $675 (-20%) from 2011

Liabilities

Flat

$1,350

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Flat

$675

Flat from 2011

Net Income

Flat

-$675

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,447Liabilities 2010: $1,350Net Assets 2010: $4,0972010Assets 2011: $4,772Liabilities 2011: $1,350Net Assets 2011: $3,4222011Assets 2012: $4,097Liabilities 2012: $1,350Net Assets 2012: $2,7472012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$4,097
Liabilities$1,350
Net Assets$2,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $0Expenses 2010: $675Net Income 2010: -$6752010Revenue 2011: $0Expenses 2011: $675Net Income 2011: -$6752011Revenue 2012: $0Expenses 2012: $675Net Income 2012: -$6752012Revenue 2013: $0Expenses 2013: $2,747Net Income 2013: -$2,7472013

Highlighted filing

2012

Revenue$0
Expenses$675
Net Income-$675
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ALLEVIATION OF HUNGER.

Filing and Contact Details

Filer

EIN
54-1872657
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04772
IRS990EZ/CashSavingsAndInvestments/EOY04097
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-675
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03422
IRS990EZ/NetAssetsOrFundBalancesBOY03422
IRS990EZ/NetAssetsOrFundBalances/EOY02747
IRS990EZ/NetAssetsOrFundBalancesEOY02747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL BAUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES DALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENE F PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES E TILLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOUIS HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLYDE E RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROGER ALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDY STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0ALLEVIATION OF HUNGER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAIRY RELIEF WAS FORMED TO ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES IN CONNECTION WITH THE ALLEVIATION AND RELIEF OF HUNGER IN THE UNITED STATES AND ABROAD BY PROVIDING DAIRY PRODUCTS, WHETHER BY GIFT OR PURCHASE. CONTRIBUTIONS CAN BE RECEIVED FROM INDIVIDUALS, DAIRY FARMERS, OR DAIRY FARM COOPERATIVES. Dairy Relief operations are temporarily dormant until such time that a sufficient amount of contributions is received to provide meaningful donations for the alleviation and relief of hunger.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01350
IRS990EZ/SumOfTotalLiabilities/EOY01350
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102101 WILSON BLVD STE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022201
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEROME KOZAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07032436111
IRS990EZ/TotalAssets/BOY04772
IRS990EZ/TotalAssets/EOY04097
IRS990EZ/TotalExpenses0675
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dairyrelief.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0788
IRS990ScheduleA/GrossInvestmentIncome170/Total0791
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97893
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98448
IRS990ScheduleA/PublicSupportTotal170036744
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01786
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034958
IRS990ScheduleA/Total170/Total036744
IRS990ScheduleA/TotalSupport037535
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541872657
ReturnHeader/Filer/InCareOfName0% JEROME KOZAK
ReturnHeader/Filer/Name/BusinessNameLine10Dairy Relief Inc
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/Phone07032436111
ReturnHeader/Filer/USAddress/AddressLine102101 Wilson Boulevard
ReturnHeader/Filer/USAddress/AddressLine20Suite STE 400
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022201
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0JEROME KOZAK
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 MONUMENT CIRCLE SUITE 2600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046204
ReturnHeader/Preparer/Phone03176817000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T17:38:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,097
Liabilities
$1,350
Net assets
$2,747
Revenue
$0
Expenses
$675
Net income
-$675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$0$2,747$2,747
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,097$1,350$2,747$0$675$675
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,772$1,350$3,422$0$675$675
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,447$1,350$4,097$0$675$675