Civic Intelligence

Dfrc Inc.

990 • Fiscal year 2012 • EIN 51-0102390

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

20th percentile

0.01x

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

2012 filings • 501(c)3 • $1M-$5M 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

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,134,814

Down $14,584 (-1.3%) from 2011

Net Assets

Down

$1,128,246

Down $7,432 (-0.7%) from 2011

Liabilities

Down

$6,568

Down $7,152 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$757,630

Up $15,970 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2012

Assets$1,134,814
Liabilities$6,568
Net Assets$1,128,246
Open 2012 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

2012

Revenue-
Expenses$757,630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$575,198
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
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-182432
IRS990/RevenuesLessExpensesPriorYear0-167570
IRS990/SalariesEtcCurrentYear0208789
IRS990/SalariesEtcPriorYear0223051
IRS990/SavingsAndTempCashInvestments/BOY035000
IRS990/SavingsAndTempCashInvestments/EOY035282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0194376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0211589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0233696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0250342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0277321
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01167324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021980
IRS990ScheduleA/GrossInvestmentIncome170/Total0135697
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02001274
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0179
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0741
IRS990ScheduleA/OtherIncome170/Total01040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

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Filings

Displayed year

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

Open filing
Assets
$1,134,814
Liabilities
$6,568
Net assets
$1,128,246
Revenue
-
Expenses
$757,630
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