Civic Intelligence

Dfrc Inc.

990 • Fiscal year 2014 • EIN 51-0102390

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.DFRC.ORG

View Organization Page

640 Plaza DriveNewark, DE 19702-6369

(302) 454-2730

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,628

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,198,070

Up $43,150 (+3.7%) from 2013

Net Assets

Up

$1,198,070

Up $56,998 (+5.0%) from 2013

Liabilities

Down

$0

Down $13,848 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin38th percentile

Revenue

Up

$660,298

Up $102,604 (+18%) from 2013

Expenses

Down

$663,205

Down $80,904 (-11%) from 2013

Net Income

Up

-$2,907

Up $183,508 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$1,198,070
Liabilities$0
Net Assets$1,198,070
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$660,298
Expenses$663,205
Net Income-$2,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$660,298
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.

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 Other Securities$1,070,739$1,049,486▼ $21,253
Cash and Non-Interest-Bearing Accounts$71,691$121,103▲ $49,412
Land, Buildings, and Equipment, Net$11,590$24,164▲ $12,574
Prepaid Expenses and Deferred Charges-$3,317-
Accounts Receivable$900$0▼ $900
Total Assets$1,154,920$1,198,070▲ $43,150
Liabilities
Accounts Payable and Accrued Expenses$12,109$0▼ $12,109
Other Liabilities$1,739$0▼ $1,739
Total Liabilities$13,848$0▼ $13,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,141,072$1,198,070▲ $56,998
Total Net Assets Fund Balance$1,141,072$1,198,070▲ $56,998
Total Liabilities and Net Assets / Fund Balance$1,154,920$1,198,070▲ $43,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,164$26,609$50,773
Other Securities$1,049,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,070,739-▲ $34,109-$1,049,486
2013$969,520-▲ $114,918-$1,070,739
2012$884,540-▲ $97,621-$969,520
2011$920,542-▼ $24,398-$884,540
2010$812,452$1,000▲ $108,336-$920,542
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony T Glenn EddExecutive DirectorFT$92,028$3,600$95,628

Board Members and Trustees

NameTitle
Gerald McnesbyPast President
Frank a AlberoPresident/treasurer
Robert a RusselVice President
Ann Marie HaggertyTrustee
Bruce DinardoTrustee
Coleen E PoppTrustee
John MccarthyTrustee
L Stephen ClearyTrustee
Martha McdonoughTrustee
Melissa S BradyTrustee
Michael T Gamel-mccormickTrustee
Rita N LandgrafTrustee
Robert K PearceTrustee
Rrm Carpenter IvTrustee
Ruth W BantaTrustee
Stacy GattiTrustee
William B KellyTrustee
Lynne G SklarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,750
Program Service Revenue
$349,275
Investment Income
$65
Other Revenue
$208
All Other Contributions
$286,903
Change in Net Assets
$-2,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,796Cost
Total Noncash Contributions1$25,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,083
Salaries, Compensation, and Employee Benefits$218,602
Grants and Similar Amounts Paid$78,520
Total Fundraising Expense$27,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,676$55,852$18,617$94,145
Current Officers, Directors, Trustees, and Key Employees$92,028--$92,028
Grants to Domestic Orgs$78,520--$78,520
Occupancy$14,012$7,006$2,335$23,353
Other Employee Benefits$11,181$5,591$1,864$18,636
Office Expenses$7,459$9,242$1,243$17,944
Fees for Service Investment Mgmnt Fees-$14,362-$14,362
All Other Expenses$2,171$11,709$362$14,242
Payroll Taxes$8,276$4,138$1,379$13,793
Fees for Services Accounting-$12,189-$12,189
Other Expenses$3,132$1,566$522$5,220
Travel$2,844$1,387$462$4,693
Fees for Services Other$4,622--$4,622
Insurance$3,084$1,322-$4,406
Depreciation Depletion$2,456$1,228$409$4,093
Advertising$1,820$290-$2,110
Conferences and Meetings-$492-$492
Total Functional Expenses$509,638$126,374$27,193$663,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc of DelawareWilmington, DE501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities.$11,500
Delaware Theatre CompanyWilmington, DE501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities.$9,200
The Center for Therapeutic & Educational Riding IncTownsend, DE501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities.$7,800
Art Therapy Express Program IncHockessin, DE501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disabilities.$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 11

“A draft version of the 990 is provided to and approved by the board prior to submission.”

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

“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
Anthony T Glenn Edd
Title
Executive Director
Phone
3024542730
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony T Glenn Edd
Formed
1956
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
1,020

Preparer

Firm
Santora CPA Group
Address
220 CONTINENTAL DRIVE SUITE 112, NEWARK, DE 19713
Preparer
JOHN A D'AGOSTINO CPA MST
Phone
3027376200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has qualified as an exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. However, the organization is not exempt from taxes to the extent it has unrelated business taxable income. During 2014 and 2013, the organization had no unrelated business taxable income. The organization is no longer subject to federal or state tax examinations for fiscal years ended prior to 2009.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt023847
IRS990/GrantAmt078520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0660298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/ProgramServicesAmt03084
IRS990/InsuranceGrp/TotalAmt04406
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01070739
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01049486
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024164
IRS990/LandBldgEquipCostOrOtherBssAmt050773
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DFRC IS TO ENRICH THE LIVES OF DELAWAREANS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01141072
IRS990/NetAssetsOrFundBalancesEOYAmt01198070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02335
IRS990/OccupancyGrp/ManagementAndGeneralAmt07006
IRS990/OccupancyGrp/ProgramServicesAmt014012
IRS990/OccupancyGrp/TotalAmt023353
IRS990/OfficeExpensesGrp/FundraisingAmt01243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09242
IRS990/OfficeExpensesGrp/ProgramServicesAmt07459
IRS990/OfficeExpensesGrp/TotalAmt017944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018636
IRS990/OtherExpensesGrp/Desc0ALL STAR FOOTBALL EXPEN
IRS990/OtherExpensesGrp/Desc1GOLF OUTING EXPENSES
IRS990/OtherExpensesGrp/Desc2HOLIDAZZLE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ProgramServicesAmt0161545
IRS990/OtherExpensesGrp/ProgramServicesAmt181929
IRS990/OtherExpensesGrp/ProgramServicesAmt214883
IRS990/OtherExpensesGrp/ProgramServicesAmt33132
IRS990/OtherExpensesGrp/TotalAmt0161545
IRS990/OtherExpensesGrp/TotalAmt181929
IRS990/OtherExpensesGrp/TotalAmt214883
IRS990/OtherExpensesGrp/TotalAmt35220
IRS990/OtherLiabilitiesGrp/BOYAmt01739
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019676
IRS990/OtherSalariesAndWagesGrp/TotalAmt094145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/ProgramServicesAmt08276
IRS990/PayrollTaxesGrp/TotalAmt013793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03317
IRS990/PrincipalOfficerNm0ANTHONY T GLENN EDD
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/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3HOLIDAZZLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326905
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DFRC BLUE-GOLD ALLSTAR FOOTBALL GAME IS A SIX MONTH PROGRAM MATCHING DELAWARE HIGH SCHOOL STUDENTS, ALL VOLUNTEERS, WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139196
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAZZLE 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/ProgSrvcAccomActy3Grp/ExpenseAmt024835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DFRC 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/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SPONSORSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123109
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt260065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075275
IRS990/PYInvestmentIncomeAmt019355
IRS990/PYOtherExpensesAmt0434304
IRS990/PYOtherRevenueAmt0790
IRS990/PYProgramServiceRevenueAmt0339785
IRS990/PYRevenuesLessExpensesAmt0-186415
IRS990/PYSalariesCompEmpBnftPaidAmt0234530
IRS990/PYTotalExpensesAmt0744109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557694
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01830943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,070
Liabilities
$0
Net assets
$1,198,070
Revenue
$660,298
Expenses
$663,205
Net income
-$2,907
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