Civic Intelligence

Dfrc Inc.

990 • Fiscal year 2016 • EIN 51-0102390

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,012

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,073,380

Up $6,769 (+0.6%) from 2015

Net Assets

Up

$1,073,380

Up $6,769 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Up

$570,784

Up $9,390 (+1.7%) from 2015

Expenses

Down

$808,720

Down $23,008 (-2.8%) from 2015

Net Income

Up

-$237,936

Up $32,398 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,073,380
Liabilities$0
Net Assets$1,073,380
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$570,784
Expenses$808,720
Net Income-$237,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$570,784
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 disbilities maximize their potential, independence, and enjoyment of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$963,995$974,488▲ $10,493
Cash and Non-Interest-Bearing Accounts$67,424$66,959▼ $465
Land, Buildings, and Equipment, Net$20,184$17,065▼ $3,119
Savings and Temporary Cash Investments$14,808$14,868▲ $60
Prepaid Expenses and Deferred Charges$200$0▼ $200
Total Assets$1,066,611$1,073,380▲ $6,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,611$1,073,380▲ $6,769
Total Net Assets Fund Balance$1,066,611$1,073,380▲ $6,769
Total Liabilities and Net Assets / Fund Balance$1,066,611$1,073,380▲ $6,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,065$22,784$39,849
Other Securities$974,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$963,995-▲ $53,536-$974,488
2015$1,049,486-▼ $11,725-$963,995
2014$1,070,739-▲ $34,109-$1,049,486
2013$969,520-▲ $114,918-$1,070,739
2012$884,540-▲ $97,621-$969,520
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony T Glenn Ed DExecutive DirectorFT$88,750$6,262$95,012

Board Members and Trustees

NameTitle
Bruce a DinardoPresident
Rrm Carpenter IvVice-president
Robert K PearceCounsel to the Trustees
Ann Marie HaggertyTrustee
Anthony E SoligoTrustee
Clark D RobertsonTrustee
Coleen E PoppTrustee
Jill C GreenTrustee
John MccarthyTrustee
L Stephen ClearyTrustee
Lynne G SklarTrustee
Melissa S BradyTrustee
Rita M LandgrafTrustee
Ruth W BantaTrustee
Stacy GattiTrustee
William B KellyTrustee
Martha L McdonoughSecretary
Frank a AlberoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,592
Program Service Revenue
$357,543
Investment Income
$6,823
Other Revenue
$2,826
All Other Contributions
$172,946
Change in Net Assets
$-237,936

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$50,000Fair Market Value
Real Estate Commercial1$36,000Fair Market Value
Other Non Cash Contri Table6$32,091Fair Market Value
Other Non Cash Contri Table1$27,957Fair Market Value
Other Non Cash Contri Table1$23,035Fair Market Value
Other Non Cash Contri Table14$15,631Fair Market Value
Other Non Cash Contri Table11$14,310Fair Market Value
Other Non Cash Contri Table1$11,500Fair Market Value
Other Non Cash Contri Table2$269Fair Market Value
Other Non Cash Contri Table3$183Fair Market Value
Total Noncash Contributions41$210,976-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,459
Salaries, Compensation, and Employee Benefits$226,102
Grants and Similar Amounts Paid$60,159
Total Fundraising Expense$30,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,038$31,519$10,506$105,063
Current Officers, Directors, Trustees, and Key Employees$57,007$28,504$9,501$95,012
Grants to Domestic Orgs$60,159--$60,159
Occupancy$21,600$10,800$3,600$36,000
All Other Expenses$10,633$22,181$355$33,169
Office Expenses$16,384$9,161$1,761$27,306
Other Expenses$18,118--$18,118
Travel$10,026$5,013$1,671$16,710
Payroll Taxes$8,896$4,448$1,483$14,827
Fees for Services Accounting-$14,695-$14,695
Other Employee Benefits$6,720$3,360$1,120$11,200
Depreciation Depletion$3,563$1,781$594$5,938
Insurance$2,684$1,150-$3,834
Advertising$110--$110
Total Functional Expenses$645,517$132,612$30,591$808,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware Theatre Program-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disbilities$9,250
Arc of Delaware-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disbilities$8,700
Art Therapy Express Program-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disbilities$7,050
Certs-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disbilities$6,000
Kent-sussex Industries-501(c)(3)To Promote a Better Understanding of Citizens With Intellectual Disbilities$4,275
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
Yes
Backup withholding compliance
Yes
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
Anthony T Glenn Ed D
Title
Executive Director
Phone
3024542730
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony T Glenn Ed D
Formed
1956
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
300

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Michael a Trolio
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Dfrc's board of directors assumes the responsibility of oversight of the review of its financial statments 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, 2016 and 2015, 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, 2016 and 2015, dfrc did not incur any interest and penalties from taxing authorities. The federal income tax returns of dfrc for 2013, 2014, and 2015 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNSEL TO THE TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt030646
IRS990/GrantAmt060159
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060159
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060159
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0570784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/ProgramServicesAmt02684
IRS990/InsuranceGrp/TotalAmt03834
IRS990/InvestmentIncomeGrp/ExclusionAmt06823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0963995
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0974488
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017065
IRS990/LandBldgEquipCostOrOtherBssAmt039849
IRS990/LegalDomicileStateCd0DE
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 DISBILITIES MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01066611
IRS990/NetAssetsOrFundBalancesEOYAmt01073380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03600
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt01761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09161
IRS990/OfficeExpensesGrp/ProgramServicesAmt016384
IRS990/OfficeExpensesGrp/TotalAmt027306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011200
IRS990/OtherExpensesGrp/Desc0ALL STAR FOOTBALL EXPEN
IRS990/OtherExpensesGrp/Desc1GOLF OUTING
IRS990/OtherExpensesGrp/Desc2HOLIDAZZLE
IRS990/OtherExpensesGrp/Desc3OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0237617
IRS990/OtherExpensesGrp/ProgramServicesAmt194471
IRS990/OtherExpensesGrp/ProgramServicesAmt234491
IRS990/OtherExpensesGrp/ProgramServicesAmt318118
IRS990/OtherExpensesGrp/TotalAmt0237617
IRS990/OtherExpensesGrp/TotalAmt194471
IRS990/OtherExpensesGrp/TotalAmt234491
IRS990/OtherExpensesGrp/TotalAmt318118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02826
IRS990/OtherRevenueTotalAmt02826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04448
IRS990/PayrollTaxesGrp/ProgramServicesAmt08896
IRS990/PayrollTaxesGrp/TotalAmt014827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANTHONY T GLENN ED D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL-STAR BLUE GOLD
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OUTINGS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3HOLIDAZZLE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER DIRECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420237
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 DEVELOPMENTAL DISABILITIES TO PROMOTE AWARENESS AND UNDERSTANDING WITH THEIR PEER GROUPS AND FELLOW STUDENTS IN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130035
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/ExpenseAmt034491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DFRC CONDUCTS THREE REGIONAL GOLF OUTINGS AND NUMEROUS OTHER EVENTS 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/ExpenseAmt0313250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0207636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123075
IRS990/PYInvestmentIncomeAmt03100
IRS990/PYOtherExpensesAmt0484689
IRS990/PYOtherRevenueAmt0475
IRS990/PYProgramServiceRevenueAmt0324495
IRS990/PYRevenuesLessExpensesAmt0-270334
IRS990/PYSalariesCompEmpBnftPaidAmt0223964
IRS990/PYTotalExpensesAmt0831728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561394
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.93900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139806

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,380
Liabilities
$0
Net assets
$1,073,380
Revenue
$570,784
Expenses
$808,720
Net income
-$237,936
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