Civic Intelligence

Dfrg Feed Employee Support Fund

990EZ • Fiscal year 2018 • EIN 81-3593662

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profile
2900 Ranch TrailIrving, TX 75063

(214) 999-4605

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$249,374

No earlier filing loaded for comparison.

Net Assets

$249,374

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$164,149

No earlier filing loaded for comparison.

Expenses

$17,095

No earlier filing loaded for comparison.

Net Income

$147,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $249,374Liabilities 2018: $0Net Assets 2018: $249,3742018

Highlighted filing

2018

Assets$249,374
Liabilities$0
Net Assets$249,374
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $164,149Expenses 2018: $17,095Net Income 2018: $147,0542018

Highlighted filing

2018

Revenue$164,149
Expenses$17,095
Net Income$147,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$164,149
Mission and Program Overview

Mission

To maintain an employee assistance fund for the benefit of employees of del frisco's restaurant group and its subsidiaries.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO EMPLOYEES OF DEL FRISCO'S RESTAURANT GROUP AND ITS SUBSIDIARIES.$17,095$17,095
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN MARTINChair/President/Director-$0--
APRIL SCOPAVP/Asst Secretary/Director-$0--
JANET NICHOLS-MCCANNTreasurer/Director-$0--
VICKY GLENNSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Dfrg Feed Employee Support Fund
EIN
81-3593662
In Care Of
% JANET NICHOLS-MCCANN
Phone
2149994605
Address
2900 RANCH TRAIL, IRVING, TX 75063

Signing Officer

Name
Bruce Hawkins
Title
CFO
Phone
2149994605
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2121 N PEARL ST STE 2000, DALLAS, TX 75201
Preparer
Sean Johnson
Phone
2149991400
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:hardship grants relationship:employees of del frisco's restaurant group purpose of payment:assist employees of del frisco's restaurant group amount:17095”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANET NICHOLS-MCCANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04699131866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 RANCH TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164149
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0147054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249374
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017095
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBYN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL SCOPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET NICHOLS-MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKY GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/ASST SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018781
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AN EMPLOYEE ASSISTANCE FUND FOR THE BENEFIT OF EMPLOYEES OF DEL FRISCO'S RESTAURANT GROUP AND ITS SUBSIDIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO EMPLOYEES OF DEL FRISCO'S RESTAURANT GROUP AND ITS SUBSIDIARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2AR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd6DE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd7DC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd8FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd9GA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd10IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd11IN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd12KS
IRS990EZ/StatesWhereCopyOfReturnIsFldCd13LA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd14MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd15MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd16NE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd17NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd18NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd19NC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd20PA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd21TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd22TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017095
IRS990EZ/TotalProgramServiceExpensesAmt017095
IRS990EZ/TotalRevenueAmt0164149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279997
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279997
IRS990ScheduleA/TotalSupportAmt0279997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:HARDSHIP GRANTS RELATIONSHIP:EMPLOYEES OF DEL FRISCO'S RESTAURANT GROUP PURPOSE OF PAYMENT:ASSIST EMPLOYEES OF DEL FRISCO'S RESTAURANT GROUP AMOUNT:17095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02149994605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFRG FEED EMPLOYEE SUPPORT FUND
ReturnHeader/Filer/BusinessNameControlTxt0DFRG
ReturnHeader/Filer/EIN0813593662
ReturnHeader/Filer/InCareOfNm0% JANET NICHOLS-MCCANN
ReturnHeader/Filer/PhoneNum02149994605
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 RANCH TRAIL
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D86657B04133EFD86B5B0998D71DEAD23A9772A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D86657B04133EFD86B5B0998D71DEAD23A9772A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052580220192885000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.125.77
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N PEARL ST STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN JOHNSON
ReturnHeader/ReturnTs02019-10-15T15:06:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,374
Liabilities
$0
Net assets
$249,374
Revenue
$164,149
Expenses
$17,095
Net income
$147,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.64$0.17$1.47