Civic Intelligence

Dfrc Inc

EIN 51-0102390 • 501(c)3 • Newark, DE

View Organization Page

Profile

The mission of dfrc is to enrich the lives of delawareans with intellectual disabilities. Dfrc is a well-respected foundation dedicated to raising funds and consciousness through quality events to support enrichment programs so that all delawareans with intellectual disabilities maximize their potential, independence, and enjoyment of life.

640 Plaza DriveNewark, DE 19702-6369

www.dfrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,566,504

Up $109,737 (+7.5%) from 2023

Liabilities

Up

$422

Up $422 from 2023

Net Assets

Up

$1,566,082

Up $109,315 (+7.5%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Up

$671,985

Up $172,994 (+35%) from 2023

Expenses

Up

$740,590

Up $94,283 (+15%) from 2023

Net Income

Up

-$68,605

Up $78,711 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,329,471Liabilities 2010: $42,636Net Assets 2010: $1,286,8352010Assets 2011: $1,149,398Liabilities 2011: $13,720Net Assets 2011: $1,135,6782011Assets 2012: $1,134,814Liabilities 2012: $6,568Net Assets 2012: $1,128,2462012Assets 2013: $1,154,920Liabilities 2013: $13,848Net Assets 2013: $1,141,0722013Assets 2014: $1,198,070Liabilities 2014: $0Net Assets 2014: $1,198,0702014Assets 2015: $1,066,611Liabilities 2015: $0Net Assets 2015: $1,066,6112015Assets 2016: $1,073,380Liabilities 2016: $0Net Assets 2016: $1,073,3802016Assets 2017: $1,214,769Liabilities 2017: $0Net Assets 2017: $1,214,7692017Assets 2018: $1,131,201Liabilities 2018: $0Net Assets 2018: $1,131,2012018Assets 2019: $1,281,861Liabilities 2019: $0Net Assets 2019: $1,281,8612019Assets 2020: $1,309,286Liabilities 2020: $0Net Assets 2020: $1,309,2862020Assets 2021: $1,446,924Liabilities 2021: $0Net Assets 2021: $1,446,9242021Assets 2022: $1,354,246Liabilities 2022: $0Net Assets 2022: $1,354,2462022Assets 2023: $1,456,767Liabilities 2023: $0Net Assets 2023: $1,456,7672023Assets 2024: $1,566,504Liabilities 2024: $422Net Assets 2024: $1,566,0822024

Highlighted filing

2024

Assets$1,566,504
Liabilities$422
Net Assets$1,566,082
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $493,5242010Expenses 2011: $741,6602011Expenses 2012: $757,6302012Revenue 2013: $557,694Expenses 2013: $744,109Net Income 2013: -$186,4152013Revenue 2014: $660,298Expenses 2014: $663,205Net Income 2014: -$2,9072014Revenue 2015: $561,394Expenses 2015: $831,728Net Income 2015: -$270,3342015Revenue 2016: $570,784Expenses 2016: $808,720Net Income 2016: -$237,9362016Revenue 2017: $570,101Expenses 2017: $773,505Net Income 2017: -$203,4042017Revenue 2018: $523,560Expenses 2018: $677,910Net Income 2018: -$154,3502018Revenue 2019: $506,133Expenses 2019: $653,907Net Income 2019: -$147,7742019Revenue 2020: $357,020Expenses 2020: $497,716Net Income 2020: -$140,6962020Revenue 2021: $461,501Expenses 2021: $531,193Net Income 2021: -$69,6922021Revenue 2022: $537,242Expenses 2022: $566,644Net Income 2022: -$29,4022022Revenue 2023: $498,991Expenses 2023: $646,307Net Income 2023: -$147,3162023Revenue 2024: $671,985Expenses 2024: $740,590Net Income 2024: -$68,6052024

Highlighted filing

2024

Revenue$671,985
Expenses$740,590
Net Income-$68,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,566,504
Liabilities
$422
Net assets
$1,566,082
Revenue
$671,985
Expenses
$740,590
Net income
-$68,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.67$0.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.50$0.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.54$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.36$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.57$0.77$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.57$0.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.56$0.83$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.56$0.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,394,516
Mission and Program Overview

Mission

The mission of dfrc is to enrich the lives of delawareans with intellectual disabilities. Dfrc is a well-respected foundation dedicated to raising funds and consciousness through quality events to support enrichment programs so that all delawareans with intellectual disabilities maximize their potential, independence, and enjoyment of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,292,968$1,344,707▲ $51,739
Cash and Non-Interest-Bearing Accounts$91,348$141,641▲ $50,293
Savings and Temporary Cash Investments$70,700$78,315▲ $7,615
Land, Buildings, and Equipment, Net$1,751$1,841▲ $90
Total Assets$1,456,767$1,566,504▲ $109,737
Liabilities
Other Liabilities$0$422▲ $422
Total Liabilities$0$422▲ $422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,456,767$1,510,782▲ $54,015
Net Assets With Donor Restrictions-$55,300-
Total Net Assets Fund Balance$1,456,767$1,566,082▲ $109,315
Total Liabilities and Net Assets / Fund Balance$1,456,767$1,566,504▲ $109,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,713$33,565$35,278
Other Land Buildings$128$9,608$9,736
Leasehold Improvements$0$1,200$1,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jada LittleFormer Executive DirectorFT$79,962$9,313$89,275
Marie VaccaExecutive DirectorFT$6,058-$6,058

Board Members and Trustees

NameTitle
John a MccarthyPresident
Nina PappoulisVice President
Bruce a DinardoTrustee
Debbie SuppleeTrustee
Gary L MensingerTrustee
Harry N BaetjerTrustee
Lynne G SklarTrustee
Martha L McdonoughTrustee
Mary F LenhoffTrustee
Ruth W BantaTrustee
William B KellyTrustee
Paul RizzoSecretary
Adam WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,993
Program Service Revenue
$159,219
Investment Income
$127,248
Other Revenue
$525
All Other Contributions
$342,086
Change in Net Assets
$-68,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,134
Salaries, Compensation, and Employee Benefits$285,732
Grants and Similar Amounts Paid$84,724
Total Fundraising Expense$35,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,966$46,483$15,494$154,943
Current Officers, Directors, Trustees, and Key Employees$57,200$28,600$9,534$95,334
Grants to Domestic Orgs$84,724--$84,724
Office Expenses$14,864$34,200$624$49,688
Occupancy$24,000$12,000$4,000$40,000
Payroll Taxes$11,060$5,530$1,843$18,433
Other Expenses$14,984$4,784$1,594$14,984
All Other Expenses$13,682--$13,682
Other Employee Benefits$8,155$4,077$1,359$13,591
Travel$2,914$1,456$486$4,856
Pension Plan Contributions$2,059$1,029$343$3,431
Fees for Services Accounting-$3,125-$3,125
Depreciation Depletion$383$191$64$638
Advertising$620--$620
Total Functional Expenses$563,774$141,475$35,341$740,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art Therapy Express Program-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$23,000
Camphill Village Kimberton Hills-501(c)(3)One-time Donation in Honor of Dr. Tony Glenn$15,000
Down Syndrome Association-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities$10,000
Waggies by Maggie & Friends-501(c)(3)To Help With Ingrediants and to Promote Citizens With Intellectual Disabilities$7,500
The Arc of Delaware-501(c)(3)To Provide Aid for the Outreach Program$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Dfrc's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management annually discusses required compliance with conflict of interest policy with employees.”

Form 990, Part VI, Section B, Line 15

“The annual compensation of the executive director is determined by the board of trustees”

Form 990, Part VI, Section C, Line 19

“Dfrc makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dfrc Inc
EIN
51-0102390
Phone
3024542730
Address
640 PLAZA DRIVE, NEWARK, DE 19702-6369

Signing Officer

Name
Marie Vacca
Title
Executive Director
Phone
3024542730
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Vacca
Formed
1956
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
150

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Christopher D Erisman CPA
Phone
3022255000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Dfrc's board of directors assumes the responsibility of oversight of the review of its financial statements and the selection of its independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Dfrc is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Dfrc complies with fasb asc 740 - accounting for uncertainty in income taxes. For the years ended december 31, 2024 and 2023, dfrc has determined it did not have a material tax liability for uncertain tax positions. Dfrc's policy for penalties and interest assessed by income taxing authorities is to include them in operating expenses. For the years ended december 31, 2024 and 2023, dfrc did not incur any interest and penalties from taxing authorities. The federal income tax returns of dfrc for 2022, 2023, and 2024 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES. DFRC IS A WELL-RESPECTED FOUNDATION DEDICATED TO RAISING FUNDS AND CONSCIOUSNESS THROUGH QUALITY EVENTS TO SUPPORT ENRICHMENT PROGRAMS SO THAT ALL DELAWAREANS WITH INTELLECTUAL DISABILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt0620
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherContributionsAmt0342086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013682
IRS990/AllOtherExpensesGrp/TotalAmt013682
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIE VACCA
IRS990/BooksInCareOfDetail/PhoneNum03024542730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 PLAZA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0197026369
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091348
IRS990/CashNonInterestBearingGrp/EOYAmt0141641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09534
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095334
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384993
IRS990/CYGrantsAndSimilarPaidAmt084724
IRS990/CYInvestmentIncomeAmt0127248
IRS990/CYOtherExpensesAmt0370134
IRS990/CYOtherRevenueAmt0525
IRS990/CYProgramServiceRevenueAmt0159219
IRS990/CYRevenuesLessExpensesAmt0-68605
IRS990/CYSalariesCompEmpBnftPaidAmt0285732
IRS990/CYTotalExpensesAmt0740590
IRS990/CYTotalFundraisingExpenseAmt035341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671985
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt064
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0383
IRS990/DepreciationDepletionGrp/TotalAmt0638
IRS990/Desc0GRANTS TO DELAWARE NONPROFIT AGENCIES WHO PROVIDE ENRICHMENT PROGRAMS THAT ALLOW PEOPLE WITH INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt095814
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055300
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084724
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA PAPPOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY N BAETJER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH W BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE A DINARDO
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM B KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY F LENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA L MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY L MENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNE G SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE SUPPLEE
IRS990/Form990PartVIISectionAGrp/PersonNm13JADA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE VACCA
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146058
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0103986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt042907
IRS990/GrantAmt084724
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084724
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0826517
IRS990/GrossReceiptsAmt01394516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01292968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01344707
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01841
IRS990/LandBldgEquipCostOrOtherBssAmt046214
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES. DFRC IS A WELL-RESPECTED FOUNDATION DEDICATED TO RAISING FUNDS AND CONSCIOUSNESS THROUGH QUALITY EVENTS TO SUPPORT ENRICHMENT PROGRAMS SO THAT ALL DELAWAREANS WITH INTELLECTUAL DISABILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01456767
IRS990/NetAssetsOrFundBalancesEOYAmt01566082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01456767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01510782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04000
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/FundraisingAmt0624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034200
IRS990/OfficeExpensesGrp/ProgramServicesAmt014864
IRS990/OfficeExpensesGrp/TotalAmt049688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013591
IRS990/OtherExpensesGrp/Desc0ALL STAR FOOTBALL EXPEN
IRS990/OtherExpensesGrp/Desc1GOLF OUTING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt01594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OtherExpensesGrp/ProgramServicesAmt0144597
IRS990/OtherExpensesGrp/ProgramServicesAmt181998
IRS990/OtherExpensesGrp/ProgramServicesAmt29568
IRS990/OtherExpensesGrp/ProgramServicesAmt314984
IRS990/OtherExpensesGrp/TotalAmt0144597
IRS990/OtherExpensesGrp/TotalAmt181998
IRS990/OtherExpensesGrp/TotalAmt215946
IRS990/OtherExpensesGrp/TotalAmt314984
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154943
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05530
IRS990/PayrollTaxesGrp/ProgramServicesAmt011060
IRS990/PayrollTaxesGrp/TotalAmt018433
IRS990/PensionPlanContributionsGrp/FundraisingAmt0343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02059
IRS990/PensionPlanContributionsGrp/TotalAmt03431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE VACCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL-STAR BLUE GOLD
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OUTINGS
IRS990/ProgramServiceRevenueGrp/Desc2AUCTION
IRS990/ProgramServiceRevenueGrp/Desc3BLUE-GOLD BASH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37004
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DFRC BLUE-GOLD ALL STAR FOOTBALL GAME IS A SIX MONTH PROGRAM MATCHING DELAWARE HIGH SCHOOL STUDENTS, ALL VOLUNTEERS, WITH CHILDREN WITH INTELLECTUAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103492
IRS990/ProgSrvcAccomActy3Grp/Desc0DFRC CONDUCTS TWO REGIONAL GOLF OUTINGS AND NUMEROUS OTHER EVENTS TO INCREASE THE GENERAL PUBLIC'S AWARENESS OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH INTELLECTUAL DISABILITIES WITHIN THE STATE OF DELAWARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324648
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050699
IRS990/PYInvestmentIncomeAmt09500
IRS990/PYOtherExpensesAmt0363756
IRS990/PYOtherRevenueAmt01732
IRS990/PYProgramServiceRevenueAmt0301093
IRS990/PYRevenuesLessExpensesAmt0-147316
IRS990/PYSalariesCompEmpBnftPaidAmt0231852
IRS990/PYTotalExpensesAmt0646307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-68605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt01189161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189161
IRS990ScheduleA/TotalSupportAmt01261335
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DFRC IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DFRC COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, DFRC HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. DFRC'S POLICY FOR PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IS TO INCLUDE THEM IN OPERATING EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, DFRC DID NOT INCUR ANY INTEREST AND PENALTIES FROM TAXING AUTHORITIES. THE FEDERAL INCOME TAX RETURNS OF DFRC FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01841
IRS990ScheduleD/TotalLiabilityAmt0422
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.