Civic Intelligence

Delaware State University Foundation Inc.

990 • Fiscal year 2017 • EIN 20-1372435

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization Profilewww.desu.edu
1200 North Dupont HighwayDover, DE 19901

(302) 857-6055

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$439,640

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$21,135,639

Up $444,175 (+2.1%) from 2016

Net Assets

Up

$20,708,617

Up $703,844 (+3.5%) from 2016

Liabilities

Down

$427,022

Down $259,669 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Up

$3,534,899

Up $86,476 (+2.5%) from 2016

Expenses

Up

$3,715,362

Up $129,289 (+3.6%) from 2016

Net Income

Down

-$180,463

Down $42,813 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $16,437,223Liabilities 2011: $586,072Net Assets 2011: $15,851,1512011Assets 2012: $15,580,128Liabilities 2012: $521,206Net Assets 2012: $15,058,9222012Assets 2013: $16,360,693Liabilities 2013: $640,952Net Assets 2013: $15,719,7412013Assets 2014: $18,632,865Liabilities 2014: $656,790Net Assets 2014: $17,976,0752014Assets 2015: $21,036,548Liabilities 2015: $591,577Net Assets 2015: $20,444,9712015Assets 2016: $20,691,464Liabilities 2016: $686,691Net Assets 2016: $20,004,7732016Assets 2017: $21,135,639Liabilities 2017: $427,022Net Assets 2017: $20,708,6172017Assets 2018: $21,477,233Liabilities 2018: $742,921Net Assets 2018: $20,734,3122018Assets 2019: $14,652,214Liabilities 2019: $491,000Net Assets 2019: $14,161,2142019Assets 2020: $15,136,288Liabilities 2020: $259,701Net Assets 2020: $14,876,5872020Assets 2021: $29,822,062Liabilities 2021: $654,378Net Assets 2021: $29,167,6842021Assets 2022: $37,335,368Liabilities 2022: $937,633Net Assets 2022: $36,397,7352022Assets 2023: $41,592,921Liabilities 2023: $472,082Net Assets 2023: $41,120,8392023Assets 2024: $37,475,656Liabilities 2024: $456,893Net Assets 2024: $37,018,7632024

Highlighted filing

2017

Assets$21,135,639
Liabilities$427,022
Net Assets$20,708,617
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $2,276,761Expenses 2011: $1,130,456Net Income 2011: $1,146,3052011Expenses 2012: $1,698,7682012Revenue 2013: $1,869,069Expenses 2013: $1,844,303Net Income 2013: $24,7662013Revenue 2014: $3,425,332Expenses 2014: $2,267,226Net Income 2014: $1,158,1062014Revenue 2015: $5,437,102Expenses 2015: $1,814,370Net Income 2015: $3,622,7322015Revenue 2016: $3,448,423Expenses 2016: $3,586,073Net Income 2016: -$137,6502016Revenue 2017: $3,534,899Expenses 2017: $3,715,362Net Income 2017: -$180,4632017Revenue 2018: $4,370,370Expenses 2018: $4,876,840Net Income 2018: -$506,4702018Revenue 2019: $5,453,288Expenses 2019: $12,294,950Net Income 2019: -$6,841,6622019Revenue 2020: $6,786,908Expenses 2020: $5,977,056Net Income 2020: $809,8522020Revenue 2021: $16,875,299Expenses 2021: $6,240,762Net Income 2021: $10,634,5372021Revenue 2022: $19,092,791Expenses 2022: $8,745,735Net Income 2022: $10,347,0562022Revenue 2023: $14,796,790Expenses 2023: $12,076,158Net Income 2023: $2,720,6322023Revenue 2024: $15,075,842Expenses 2024: $21,163,293Net Income 2024: -$6,087,4512024

Highlighted filing

2017

Revenue$3,534,899
Expenses$3,715,362
Net Income-$180,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$4,007,340
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,605,942$14,905,275▲ $1,299,333
Cash and Non-Interest-Bearing Accounts$4,162,349$4,075,360▼ $86,989
Pledges and Grants Receivable$1,857,287$1,219,261▼ $638,026
Land, Buildings, and Equipment, Net$62,738$117,500▲ $54,762
Total Assets$20,691,464$21,135,639▲ $444,175
Other Assets Total$1,003,148$818,243▼ $184,905
Liabilities
Deferred Revenue$377,870$253,076▼ $124,794
Other Liabilities$236,585$169,376▼ $67,209
Accounts Payable and Accrued Expenses$72,236$4,570▼ $67,666
Total Liabilities$686,691$427,022▼ $259,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,026,596$11,526,515▲ $499,919
Permanently Rstr Net Assets$8,108,683$8,224,094▲ $115,411
Unrestricted Net Assets$869,494$958,008▲ $88,514
Total Net Assets Fund Balance$20,004,773$20,708,617▲ $703,844
Total Liabilities and Net Assets / Fund Balance$20,691,464$21,135,639▲ $444,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,667$50,833$102,500
Equipment$65,833$4,167$70,000
Other Securities$1,184,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,981,120$115,411▲ $1,602,940-$14,276,945
2015$13,543,456$70,463▼ $161,358-$12,981,120
2014$13,801,349$248,503▲ $61,227-$13,543,456
2013$11,470,085$1,218,087▲ $1,490,066-$13,801,349
2012$10,427,404$409,053▲ $1,008,802-$11,470,085
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Henrietta SavageComptroller$81,574$81,574

Board Members and Trustees

NameTitle
Barry GrangerChairman/Director
Vita PickrumFoundation President
Harry WilliamsUniversity President/Director
Jose' EcheverriScretary/Treasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Loockerman CateringVarious Catering Events1200 N Dupont Hwy, Dover, DE 19901$120,242
Revenue and Support

Revenue Composition

Contributions and Grants
$2,656,094
Program Service Revenue
$0
Investment Income
$698,087
Other Revenue
$180,718
All Other Contributions
$2,569,041
Change in Net Assets
$-180,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,534,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,027,070
Total Revenue per Audited Statements
$4,561,969
Total Revenue per Form 990
$3,534,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,155,535
Grants and Similar Amounts Paid$1,559,827
Total Fundraising Expense$26,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,559,827--$1,559,827
Fees for Services Other$625,436$29,484-$654,920
Office Expenses$493,045$48,650-$541,695
Travel$112,367$3,759-$116,126
Other Expenses$776,262-$26,669$26,669
Depreciation Depletion$15,238--$15,238
Conferences and Meetings$13,123--$13,123
Fees for Services Accounting$7,980$420-$8,400
Occupancy$3,102--$3,102
Total Functional Expenses$3,606,380$82,313$26,669$3,715,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,858,125
Expenses per Audited Statements$3,715,362
Total Expenses per Form 990$3,715,362
Expenses Not Reported on Form 990$142,763
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware State University-501(c)(3)To support academic programs, student scholarships, faculty development, public service initiatives, and other priorities of Delaware State University.$1,559,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,913
Fundraising Direct Expenses$122,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Scholarship Ball$92,210$28,310$26,974$1,336
First Lady's Hats & Gloves Tea$44,520$25,920$8,688$17,232
Total Events$212,127$125,074$103,925$21,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Delaware State University$94,000
Charitable Gift Annuity Payable$75,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, line 8B

“The Delaware State University Foundation does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Each board member receives a copy of the 990 to review and to make any comments are changes. Once all changes and a final approval is received from each board members, the 990 form is signed by the Controller or President and mailed.”

Form 990, Part VI, Section B, line 12C

“We are getting recertifications from board members and will do it annually. Currently our board membership is static and small discussions concerning conflicts are informally held during the term of the members.”

Form 990, Part VI, Section C, line 19

“The Delaware State University Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware State University Foundation Inc
EIN
20-1372435
Phone
3028576055
Address
1200 North Dupont Highway, Dover, DE 19901

Signing Officer

Name
Dr Vita Pickrum CFRE
Title
President
Phone
3028576055
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vita Pickrum CFRE
Formed
2006
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees: Program service expenses 625,436. Management and general expenses 29,484. Fundraising expenses 0. Total expenses 654,920.”

Form 990, Part XI, line 9:

“Non operating expense -20,568.”

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

990 Amendments

“The originally filed form 990 did not list other compensation that the officers received from related organization. And some compensation numbers were not accurate. The form is amended to reflect these changes. Form 990, page 7, part VII: For (1) Vita Pickrum, the column (F) is changed to $48,361. Form 990, page 7, part VII: For (4) Harry Williams, the column (F) is changed to $83,271. Form 990, page 7, part VII: For (5) Henrietta Savage, the column (E) is changed to $59,999. The column (F) is changed to $21,575. Form 990, page 45, part II, schedule J: For (1) Vita Pickrum, the row ii under the Column (B)(i) is changed to $193,104, the Column (B)(ii) to $25,000, the Column (C) to $47,069, the Column (D) to $1,292 and the Column (E) to $266,465. Form 990, page 45, part II, schedule J: For (2) Harry Williams, the row ii under the Column (B)(i) is changed to $306,369, the Column (B)(ii) to $50,000, the Column (C) to $78,575, the Column (D) to $4,696 and the Column (E) to $439,640.”

Financial Statement Notes

Part V, Line 4:

“Scholarships and University support.”

Part X, Line 2:

“The Foundation is exempt from taxation other than net unrelated business income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income tax expense has been provided in the accompanying financial statements. The Foundation has adopted the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 122,195.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 122,195. Loss on Interest in Schwartz Center 20,568.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Delaware 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020708617
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0358810
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180718
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048650
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IRS990/OtherAssetsTotalGrp/EOYAmt0818243
IRS990/OtherChangesInNetAssetsAmt0-20568
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1Campaign Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt026669
IRS990/OtherExpensesGrp/ProgramServicesAmt0776262
IRS990/OtherExpensesGrp/TotalAmt0776262
IRS990/OtherExpensesGrp/TotalAmt126669
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IRS990/OtherLiabilitiesGrp/EOYAmt0169376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Vita Pickrum CFRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt0-180463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01559827
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Delaware State University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01559827
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/ExpensesNotReportedAmt0142763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03715362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0904875
IRS990ScheduleD/OtherExpensesIncludedAmt0142763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Delaware State University
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Charitable Gift Annuity Payable
IRS990ScheduleD/OtherRevenueAmt0122195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13942848
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26023079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33674939
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt450000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51184825
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fixed Income Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US Equity Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Non-US Equity Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Leading Edge Ventures I
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Mutual Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57600
IRS990ScheduleD/RevenueNotReportedAmt01027070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03534899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships and University support.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation is exempt from taxation other than net unrelated business income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income tax expense has been provided in the accompanying financial statements. The Foundation has adopted the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 122,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 122,195. Loss on Interest in Schwartz Center 20,568.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117500
IRS990ScheduleD/TotalBookValueSecuritiesAmt014905275
IRS990ScheduleD/TotalExpensesPerForm990Amt03715362
IRS990ScheduleD/TotalLiabilityAmt0169376
IRS990ScheduleD/TotalRevenuePerForm990Amt03534899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04561969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03858125
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0President's Scholarship Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0First Lady's Hats & Gloves Tea
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016364
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01559827
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support academic programs, student scholarships, faculty development, public service initiatives, and other priorities of Delaware State University.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Delaware State University
IRS990ScheduleI/RecipientTable/RecipientEIN0510305893

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,135,639
Liabilities
$427,022
Net assets
$20,708,617
Revenue
$3,534,899
Expenses
$3,715,362
Net income
-$180,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$0.46$37.0$15.1$21.2$6.09
2023Detailed filing. Detailed filing data is available for this year.$41.6$0.47$41.1$14.8$12.1$2.72
2022Detailed filing. Detailed filing data is available for this year.$37.3$0.94$36.4$19.1$8.75$10.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.65$29.2$16.9$6.24$10.6
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.26$14.9$6.79$5.98$0.81
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.49$14.2$5.45$12.3$6.84
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.74$20.7$4.37$4.88$0.51
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.43$20.7$3.53$3.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.69$20.0$3.45$3.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.59$20.4$5.44$1.81$3.62
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.66$18.0$3.43$2.27$1.16
2013Summary only. Only limited summary data is available for this year.$16.4$0.64$15.7$1.87$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.52$15.1$1.70
2011Summary only. Only limited summary data is available for this year.$16.4$0.59$15.9$2.28$1.13$1.15