Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,446,924
Up $137,638 (+11%) from 2020
Net Assets
Up$1,446,924
Up $137,638 (+11%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$461,501
Up $104,481 (+29%) from 2020
Expenses
Up$531,193
Up $33,477 (+6.7%) from 2020
Net Income
Up-$69,692
Up $71,004 (+50%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,234,888 | - |
| Investments Other Securities | $1,144,509 | - | - |
| Cash and Non-Interest-Bearing Accounts | $85,964 | $120,554 | ▲ $34,590 |
| Savings and Temporary Cash Investments | $76,233 | $91,176 | ▲ $14,943 |
| Land, Buildings, and Equipment, Net | $2,580 | $306 | ▼ $2,274 |
| Total Assets | $1,309,286 | $1,446,924 | ▲ $137,638 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,309,286 | $1,446,924 | ▲ $137,638 |
| Total Net Assets Fund Balance | $1,309,286 | $1,446,924 | ▲ $137,638 |
| Total Liabilities and Net Assets / Fund Balance | $1,309,286 | $1,446,924 | ▲ $137,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $306 | $42,820 | $43,126 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,144,509 | $26,300 | ▲ $168,537 | $0 | $1,326,064 |
| 2020 | $1,132,465 | - | ▲ $100,416 | $75,000 | $1,144,509 |
| 2019 | $968,514 | $100 | ▲ $177,277 | - | $1,132,465 |
| 2018 | $1,112,801 | - | ▼ $71,411 | - | $968,514 |
| 2017 | $974,488 | - | ▲ $150,853 | - | $1,112,801 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony T Glenn Ed D | Executive Director | FT | $92,000 | $6,360 | $98,360 |
| Name | Title |
|---|---|
| Martha L Mcdonough | President |
| Melissa S Brady | Vice President |
| Ann Marie Haggerty | Trustee |
| Anthony E Soligo | Trustee |
| Bruce a Dinardo | Trustee |
| Gary L Mensinger | Trustee |
| Jill C Green | Trustee |
| Kevin Jacobs | Trustee |
| L Stephen Cleary | Trustee |
| Lynne G Sklar | Trustee |
| Mary F Lenhoff | Trustee |
| Ruth W Banta | Trustee |
| William B Kelly | Trustee |
| Adam Webster | Secretary |
| John a Mccarthy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $38,000 | Fair Market Value |
| Other Non Cash Contri Table | 18 | $10,370 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $7,026 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $1,296 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $612 | Fair Market Value |
| Total Noncash Contributions | 26 | $57,304 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,810 |
| Other Expenses | $231,383 |
| Grants and Similar Amounts Paid | $50,000 |
| Total Fundraising Expense | $31,353 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,676 | $33,838 | $11,279 | $112,793 |
| Current Officers, Directors, Trustees, and Key Employees | $59,016 | $29,508 | $9,836 | $98,360 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Occupancy | $22,800 | $11,400 | $3,800 | $38,000 |
| Office Expenses | $13,508 | $21,246 | $854 | $35,608 |
| Other Employee Benefits | $11,900 | $5,950 | $1,983 | $19,833 |
| Payroll Taxes | $9,400 | $4,700 | $1,567 | $15,667 |
| Fees for Services Accounting | - | $7,006 | - | $7,006 |
| Travel | $2,325 | $1,163 | $388 | $3,876 |
| Pension Plan Contributions | $1,894 | $947 | $316 | $3,157 |
| Other Expenses | $2,309 | $3,308 | $1,103 | $2,309 |
| Depreciation Depletion | $1,365 | $682 | $227 | $2,274 |
| All Other Expenses | $809 | $589 | - | $1,398 |
| Advertising | $669 | - | - | $669 |
| Total Functional Expenses | $379,503 | $120,337 | $31,353 | $531,193 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delaware Theatre Program | - | 501(c)(3) | To Promote a Better Understanding of Citizens With Intellectual Disabilities | $10,000 |
| Art Therapy Express Program | - | 501(c)(3) | To Promote a Better Understanding of Citizens With Intellectual Disabilities | $7,000 |
| Kent-sussex Industries Inc | - | 501(c)(3) | To Promote a Better Understanding of Citizens With Intellectual Disabilities | $7,000 |
| Practice Without Pressure Pike Creek Inc | - | 501(c)(3) | To Promote a Better Understanding of Citizens With Intellectual Disabilities | $7,000 |
| Center for Therapeutic & Educational Ridi | - | 501(c)(3) | To Promote a Better Understanding of Citizens With Intellectual Disabilities | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Management annually discusses required compliance with conflict of interest policy with employees.”
“The annual compensation of the executive director is determined by the board of trustees”
“Dfrc makes its governing documents and financial statements available upon request.”
“Dfrc's board of directors assumes the responsibility of oversight of the review of its financial statements and the selection of its independent accountants.”
“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, 2021 and 2020, 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, 2021 and 2020, dfrc did not incur any interest and penalties from taxing authorities. The federal income tax returns of dfrc for 2018, 2019, and 2020 are subject to examination by the internal revenue service, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 669 |
| IRS990/AllOtherContributionsAmt | 0 | 148683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JADA LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024542730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 PLAZA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 197026369 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5268 |
| IRS990/CYOtherExpensesAmt | 0 | 231383 |
| IRS990/CYOtherRevenueAmt | 0 | 8052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249810 |
| IRS990/CYTotalExpensesAmt | 0 | 531193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 227 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2274 |
| IRS990/Desc | 0 | GRANTS TO DELAWARE NONPROFIT AGENCIES WHO PROVIDE ENRICHMENT PROGRAMS THAT ALLOW PEOPLE WITH INTELLECTUAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL, INDEPENDENCE, AND ENJOYMENT OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 57304 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6360 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA L MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA S BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN A MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH W BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | L STEPHEN CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE A DINARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL C GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN MARIE HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM B KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY F LENHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY L MENSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNNE G SKLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY E SOLIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY T GLENN ED D |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 92000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 69665 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93300 |
| IRS990/GrossReceiptsAmt | 0 | 554265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1144509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1234888 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43126 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92764 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1309286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1446924 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1309286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1446924 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19833 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL STAR FOOTBALL EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF OUTING |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2309 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8052 |
| IRS990/OtherRevenueTotalAmt | 0 | 8052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112793 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15667 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 316 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JADA LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF OUTINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL-STAR BLUE GOLD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER DIRECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BLUE-GOLD BASH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 70992 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79724 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DFRC 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 DEVELOPMENTAL DISABILITIES WITHIN THE STATE OF DELAWARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 258511 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 158161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3836 |
| IRS990/PYOtherExpensesAmt | 0 | 213174 |
| IRS990/PYOtherRevenueAmt | 0 | 175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228792 |
| IRS990/PYTotalExpensesAmt | 0 | 497716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 357020 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1013983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1013983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1013983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1045094 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13282 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1144509 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 26300 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1326064 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 168537 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13372 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1132465 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1144509 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100416 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.