Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1372435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,580,128
Down $857,095 (-5.2%) from 2011
Net Assets
Down$15,058,922
Down $792,229 (-5.0%) from 2011
Liabilities
Down$521,206
Down $64,866 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,698,768
Up $568,312 (+50%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Delaware state university foundation, inc promotes and fosters the educational interests of delaware state university, a publicly supported institution of higher education and a corporation of the state of delaware. The foundation seeks to create a sizeable monetary fund to be used for any program, project, or enterprise undertaken in the interest of the university.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14963 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10255 |
| IRS990/AccountsReceivable/BOY | 0 | 5454 |
| IRS990/AccountsReceivable/EOY | 0 | 12698 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To secure and administer private funds in support of academic programs, student scholarships, faculty development, public service initiatives, and other priorities of Delaware State University. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 North Dupont Highway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dover |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19901 |
| IRS990/Advertising/ProgramServices | 0 | 4688 |
| IRS990/Advertising/Total | 0 | 4688 |
| IRS990/AllOtherContributions | 0 | 1897854 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 420 |
| IRS990/AllOtherExpenses/Total | 0 | 420 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3086919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3599116 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 73015 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9689 |
| IRS990/ConferencesMeetings/Total | 0 | 9689 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1970869 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1696301 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 531053 |
| IRS990/DeferredRevenue/EOY | 0 | 445686 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3571 |
| IRS990/DepreciationDepletion/Total | 0 | 3571 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To create a large monetary fund to support the programs, projects, students, and enterprise undertaken in the interest of Delaware State University. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1648973 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 25330 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 25330 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 249077 |
| IRS990/FeesForServicesOther/Total | 0 | 249077 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carolyn Curry |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jose F Echeverri |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Amir Mohammadi |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Harry Williams |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 79209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 78509 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 120671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 198022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 196272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 301728 |
| IRS990/Form990PartVIISectionA/Title | 0 | DSUF President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Controller |
| IRS990/Form990PartVIISectionA/Title | 4 | DSU President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 66020 |
| IRS990/FundraisingEvents | 0 | 73015 |
| IRS990/GainOrLoss/Securities | 0 | -201465 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 971447 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 971447 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 763285 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 971447 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 971447 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6655227 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44286 |
| IRS990/GrossReceipts | 0 | 8845058 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -26789 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 174676 |
| IRS990/InvestmentIncomePriorYear | 0 | 568910 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 174676 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11996824 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10538687 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8929 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6856692 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Delaware State University Foundation, Inc promotes and fosters the educational interests of Delaware State University, a publicly supported institution of higher education and a corporation of the State of Delaware. The Foundation seeks to create a sizeable monetary fund to be used for any program, project, or enterprise undertaken in the interest of the University. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Carolyn Curry |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15851151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15058922 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -201465 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -201465 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -21734 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -21734 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9799 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64607 |
| IRS990/OfficeExpenses/Total | 0 | 74406 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1335526 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1284957 |
| IRS990/OtherExpensePriorYear | 0 | 367171 |
| IRS990/OtherExpensesCurrentYear | 0 | 727321 |
| IRS990/OtherExpenses/Description | 0 | Awards & gifts |
| IRS990/OtherExpenses/Description | 1 | Membership dues |
| IRS990/OtherExpenses/Description | 2 | UBIT Expense |
| IRS990/OtherExpenses/Description | 3 | Books, subscriptions & |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7969 |
| IRS990/OtherExpenses/ProgramServices | 0 | 296620 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10655 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4807 |
| IRS990/OtherExpenses/Total | 0 | 299537 |
| IRS990/OtherExpenses/Total | 1 | 10655 |
| IRS990/OtherExpenses/Total | 2 | 7969 |
| IRS990/OtherExpenses/Total | 3 | 4807 |
| IRS990/OtherLiabilities/BOY | 0 | 40056 |
| IRS990/OtherLiabilities/EOY | 0 | 65265 |
| IRS990/OtherRevenueCurrentYear | 0 | -21734 |
| IRS990/OtherRevenuePriorYear | 0 | 11550 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6430093 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6479657 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 135741 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -1015807 |
| IRS990/ReconcilationRevenueExpenses | 0 | 223578 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 223578 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1146305 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 1 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 971447 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 971447 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 510305893 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Delaware State University |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 457956 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12002499 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 49564 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10427404 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1166703 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 403563 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9606558 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 31943 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 12002499 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2767561 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 148418 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 8264301 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 333482 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9606558 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1157193 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1122719 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 10760889 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 8264301 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -3619307 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 223578 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -792229 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 66020 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1698768 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Scholarships and University support. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising Expenses 66,020. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Fundraising Expenses 66,020. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1015807 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1015807 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1284957 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Investment in Schwartz Theater |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 66020 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8929 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16071 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65265 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Delaware State University |
| IRS990ScheduleD/OtherRevenues | 0 | 66020 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.62140 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -949787 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1922346 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.37860 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1015807 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1284957 |
| IRS990ScheduleD/TotalExpenses | 0 | 1698768 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1698768 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65265 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8929 |
| IRS990ScheduleD/TotalRevenue | 0 | 1922346 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1922346 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1764788 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 972559 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 405 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 1014 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1419 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 8514 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 62000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 2501 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 73015 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 56268 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 18808 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 13357 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 32165 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 66910 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12381 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 29433 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 108724 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4910 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9880 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20919 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35709 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | President Scholarship Ball |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -20559 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4413 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6290 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 701 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11404 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4088 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 7192 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 11280 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1200 N DuPont Highway |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Dover |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | DE |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 19960 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 971447 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 510305893 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | To support academic programs, student scholarships, faculty development, public service initiatives, and other priorities of Delaware State University. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Delaware State University |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 198022 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 196272 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Carolyn Curry |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Amir Mohammadi |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Dr Harry Williams |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.