Civic Intelligence

Dfrc Inc.

990 • Fiscal year 2011 • EIN 51-0102390

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

Organization ProfileWWW.DFRC.ORG

View Organization Page

640 Plaza Drive19702-6369
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,149,398

Down $180,073 (-14%) from 2010

Net Assets

Down

$1,135,678

Down $151,157 (-12%) from 2010

Liabilities

Down

$13,720

Down $28,916 (-68%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$741,660

Up $248,136 (+50%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2011

Assets$1,149,398
Liabilities$13,720
Net Assets$1,135,678
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$741,660
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$574,590
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.

Major Activities

Activity 2
The all-star blue gold is a three day event matching up delaware high school athletes with children with developmental disabilities.
Activity 3
Holidazzle is a one day awareness event with a focus on making the general public more aware of the issues and challenges faced by children with developmental disabilities within the state of delaware.
Filing and Contact Details

Filer

EIN
51-0102390
Raw XML AppendixShowing 400 of 652 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY035790
IRS990/AccountsPayableAccruedExpenses/EOY06874
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ALL-STAR BLUE GOLD IS A THREE DAY EVENT MATCHING UP DELAWARE HIGH SCHOOL ATHLETES WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/Activity2/Expense0346894
IRS990/Activity2/Revenue0130637
IRS990/Activity3/Description0HOLIDAZZLE IS A ONE DAY AWARENESS EVENT WITH A FOCUS ON MAKING THE GENERAL PUBLIC MORE AWARE OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH DEVELOPMENTAL DISABILITIES WITHIN THE STATE OF DELAWARE.
IRS990/Activity3/Expense014873
IRS990/Activity3/Revenue0660
IRS990/ActivityOrMissionDescription0THE 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/ActivityOther/Description0DFRC CONDUCTS THREE REGIONAL GOLF OUTINGS TO INCREASE THE GENERAL PUBLIC'S AWARENESS OF THE ISSUES AND CHALLENGES FACED BY CHILDREN WITH DEVELOPMENTAL DISABILITIES WITHIN THE STATE OF DELAWARE.
IRS990/ActivityOther/Description1LOSS ON SALE OF ASSETS
IRS990/ActivityOther/Description2MISCELLANEOUS INCOME
IRS990/ActivityOther/Description3SPONSORSHIPS
IRS990/ActivityOther/Expense0112350
IRS990/ActivityOther/Revenue0105627
IRS990/ActivityOther/Revenue1-500
IRS990/ActivityOther/Revenue2179
IRS990/ActivityOther/Revenue398625
IRS990/AddressPrincipalOfficerUS/AddressLine10640 PLAZA DRIVE
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019702
IRS990/Advertising/ManagementAndGeneral0161
IRS990/Advertising/ProgramServices0663
IRS990/Advertising/Total0824
IRS990/AllOtherContributions0197319
IRS990/AllOtherExpenses/Fundraising0708
IRS990/AllOtherExpenses/ManagementAndGeneral010175
IRS990/AllOtherExpenses/ProgramServices04255
IRS990/AllOtherExpenses/Total015138
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0338745
IRS990/CashNonInterestBearing/EOY0223431
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices084923
IRS990/CompCurrentOfficersDirectors/Total084923
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01211
IRS990/ConferencesMeetings/Total01211
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0211589
IRS990/ContributionsGrantsPriorYear0233696
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0218
IRS990/DepreciationDepletion/ManagementAndGeneral0655
IRS990/DepreciationDepletion/ProgramServices01310
IRS990/DepreciationDepletion/Total02183
IRS990/DescribedIn501C301
IRS990/Description0GRANTS TO AGENCIES WHICH PROVIDE LIFE SERVICES, LIFE SKILLS, JOB TRAINING, SOCIAL OPPORTUNITIES, AND ALL ASPECTS TO ENRICH THE LIVES OF CITIZENS IN DELAWARE WITH INTELLECTUAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0124100
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08122
IRS990/FeesForServicesAccounting/Total08122
IRS990/FeesForServicesOther/ManagementAndGeneral011604
IRS990/FeesForServicesOther/ProgramServices03404
IRS990/FeesForServicesOther/Total015008
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0GERALD MCNESBY
IRS990/Form990PartVIISectionA/NamePerson1RITA N LANDGRAF
IRS990/Form990PartVIISectionA/NamePerson2FRANK A ALBERO
IRS990/Form990PartVIISectionA/NamePerson3JODI R KELLER
IRS990/Form990PartVIISectionA/NamePerson4ANTHONY T GLENN EDD
IRS990/Form990PartVIISectionA/NamePerson5RUTH W BANTA
IRS990/Form990PartVIISectionA/NamePerson6TIFFNEY AYRES BELCHER
IRS990/Form990PartVIISectionA/NamePerson7L STEPHEN CLEARY
IRS990/Form990PartVIISectionA/NamePerson8MICKI L EDELSOHN
IRS990/Form990PartVIISectionA/NamePerson9KYLE L HODGES
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM B KELLY
IRS990/Form990PartVIISectionA/NamePerson11DANIEL D KIMMEL
IRS990/Form990PartVIISectionA/NamePerson12MARTHA MCDONOUGH
IRS990/Form990PartVIISectionA/NamePerson13ROBERT K PEARCE
IRS990/Form990PartVIISectionA/NamePerson14M JANE RICHTER
IRS990/Form990PartVIISectionA/NamePerson15ROBERT A RUSSEL
IRS990/Form990PartVIISectionA/NamePerson16LYNNE G SKLAR
IRS990/Form990PartVIISectionA/NamePerson17KARYN D WEAVER
IRS990/Form990PartVIISectionA/NamePerson18BRUCE DINARDO
IRS990/Form990PartVIISectionA/NamePerson19MARTHA MITCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation43600
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization484923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-500
IRS990/Gaming00
IRS990/GovernmentGrants014270
IRS990/GrantsAndSimilarAmntsCY0124100
IRS990/GrantsAndSimilarAmntsPriorYear0170400
IRS990/GrantsToDomesticOrgs/ProgramServices0124100
IRS990/GrantsToDomesticOrgs/Total0124100
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0574590
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01621
IRS990/Insurance/ProgramServices03782
IRS990/Insurance/Total05403
IRS990/InvestmentIncomeCurrentYear026773
IRS990/InvestmentIncome/ExclusionAmount027273
IRS990/InvestmentIncomePriorYear027019
IRS990/InvestmentIncome/TotalRevenueColumn027273
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0920542
IRS990/InvestmentsOtherSecurities/EOY0884540
IRS990/LandBldgEquipmentAccumDeprec017692
IRS990/LandBuildingsEquipmentBasis024119
IRS990/LandBuildingsEquipmentBasisNet/BOY06305
IRS990/LandBuildingsEquipmentBasisNet/EOY06427
IRS990/LessCostOthBasisSalesExpenses/Other0500
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANTHONY T GLENN EDD
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01286835
IRS990/NetAssetsOrFundBalancesEOY01135678
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01964
IRS990/Occupancy/ManagementAndGeneral05891
IRS990/Occupancy/ProgramServices011781
IRS990/Occupancy/Total019636
IRS990/OfficeExpenses/Fundraising0772
IRS990/OfficeExpenses/ManagementAndGeneral07015
IRS990/OfficeExpenses/ProgramServices04633
IRS990/OfficeExpenses/Total012420
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02309
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06927
IRS990/OtherEmployeeBenefits/ProgramServices013854
IRS990/OtherEmployeeBenefits/Total023090
IRS990/OtherExpensePriorYear0111595
IRS990/OtherExpensesCurrentYear0394509
IRS990/OtherExpenses/Description0ALL STAR FOOTBALL EXPEN
IRS990/OtherExpenses/Description1GOLF OUTING EXPENSES
IRS990/OtherExpenses/Description2HOLIDAZZLE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising0525
IRS990/OtherExpenses/ManagementAndGeneral01574
IRS990/OtherExpenses/ProgramServices0214524
IRS990/OtherExpenses/ProgramServices169479
IRS990/OtherExpenses/ProgramServices29198
IRS990/OtherExpenses/ProgramServices33148
IRS990/OtherExpenses/Total0214524
IRS990/OtherExpenses/Total169479
IRS990/OtherExpenses/Total29198
IRS990/OtherExpenses/Total35247
IRS990/OtherLiabilities/BOY06846
IRS990/OtherLiabilities/EOY06846
IRS990/OtherRevenueCurrentYear0179
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0179
IRS990/OtherRevenueMisc/TotalRevenueColumn0179
IRS990/OtherRevenuePriorYear0118813
IRS990/OtherSalariesAndWages/Fundraising018575
IRS990/OtherSalariesAndWages/ManagementAndGeneral055725
IRS990/OtherSalariesAndWages/ProgramServices026528
IRS990/OtherSalariesAndWages/Total0100828
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01421
IRS990/PayrollTaxes/ManagementAndGeneral04263
IRS990/PayrollTaxes/ProgramServices08526
IRS990/PayrollTaxes/Total014210
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0335549
IRS990/ProgramServiceRevenue/Description0ALL-STAR BLUE GOLD
IRS990/ProgramServiceRevenue/Description1GOLF OUTINGS
IRS990/ProgramServiceRevenue/Description2SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description3HOLIDAZZLE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0130637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1105627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome298625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3660
IRS990/ProgramServiceRevenue/TotalRevenueColumn0130637
IRS990/ProgramServiceRevenue/TotalRevenueColumn1105627
IRS990/ProgramServiceRevenue/TotalRevenueColumn298625
IRS990/ProgramServiceRevenue/TotalRevenueColumn3660
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges016413
IRS990/ReconcilationRevenueExpenses0-167570
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-167570
IRS990/RevenuesLessExpensesPriorYear0-113996
IRS990/SalariesEtcCurrentYear0223051
IRS990/SalariesEtcPriorYear0211529
IRS990/SavingsAndTempCashInvestments/BOY063879
IRS990/SavingsAndTempCashInvestments/EOY035000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0211589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0309861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0250342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0277321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0344108
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01393221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0120632
IRS990ScheduleA/GrossInvestmentIncome170/Total0232626
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01997743
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0179
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0741
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,149,398
Liabilities
$13,720
Net assets
$1,135,678
Revenue
-
Expenses
$741,660
Net income
-
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