Civic Intelligence

Delaware State University Foundation Inc.

990 • Fiscal year 2022 • EIN 20-1372435

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 16, 2022

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

0.03x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$585,753

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$37,335,368

Up $7,513,306 (+25%) from 2021

Net Assets

Up

$36,397,735

Up $7,230,051 (+25%) from 2021

Liabilities

Up

$937,633

Up $283,255 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$19,092,791

Up $2,217,492 (+13%) from 2021

Expenses

Up

$8,745,735

Up $2,504,973 (+40%) from 2021

Net Income

Down

$10,347,056

Down $287,481 (-2.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$37,335,368
Liabilities$937,633
Net Assets$36,397,735
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$19,092,791
Expenses$8,745,735
Net Income$10,347,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$20,574,987
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$19,380,318$17,192,898▼ $2,187,420
Cash and Non-Interest-Bearing Accounts$7,176,625$10,926,244▲ $3,749,619
Land, Buildings, and Equipment, Net$3,235,895$8,375,925▲ $5,140,030
Pledges and Grants Receivable$29,224$840,301▲ $811,077
Total Assets$29,822,062$37,335,368▲ $7,513,306
Liabilities
Deferred Revenue$595,117$761,975▲ $166,858
Accounts Payable and Accrued Expenses-$120,597-
Other Liabilities$59,261$55,061▼ $4,200
Total Liabilities$654,378$937,633▲ $283,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,436,325$20,659,555▲ $8,223,230
Net Assets With Donor Restrictions$16,731,359$15,738,180▼ $993,179
Total Net Assets Fund Balance$29,167,684$36,397,735▲ $7,230,051
Total Liabilities and Net Assets / Fund Balance$29,822,062$37,335,368▲ $7,513,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,740,476$282,821$8,023,297
Other Land Buildings$603,249$486,877$1,090,126
Land$32,200-$32,200
Other Securities$68,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,739,600$418,526▼ $1,235,161$244,626$15,678,339
2020$8,581,321$7,708,757▲ $845,162$395,640$16,739,600
2019$8,400,409$212,003▲ $281,026-$8,581,321
2018$14,852,965$162,655▲ $866,186$7,300,000$8,400,409
2017$14,276,944$44,185▲ $966,247-$14,852,965
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Henrietta SavageController (non-voting)PT$76,998$76,998

Board Members and Trustees

NameTitle
Devona WilliamsChair
Vita PickrumFoundation President (non-
Antione AllenUniversity President
Enid Wallace-simmsVice Chair
Chip RossiDirector
Daryl GrahamDirector
Joceyln StewartDirector
Joseph PurzyckiDirector
Kathleen SheltonDirector
Nicole Dye-andersonDirector
Peg Casullo HertrichDirector
Steve EwingDirector
William CharltonDirector
Vincent RojasSecretary/treasurer/direct

Highest Paid Contractors

ContractorServicesLocationCompensation
Nason ConstructionConstruction Company3411 SILVERSIDE ROAD TATNAL BLD ST, Wilmington, DE 19810$329,302
Sodexo Operations LLCCatering Company815 JUSTISON STREET, Wilmington, DE 19801$221,263
Dee Hurford DesignsInterior Designer103 LOCKSLEY ROAD, Glen Mills, PA 19342$145,990
R Entertainment & Productions LLCEntertainment Agent216 REMI DRIVE, New Castle, DE 19720$117,500
Revenue and Support

Revenue Composition

Contributions and Grants
$18,126,574
Program Service Revenue
$0
Investment Income
$941,920
Other Revenue
$24,297
All Other Contributions
$18,004,503
Change in Net Assets
$10,347,056

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$4,700,000Fair Value
Other Non Cash Contri Table1$265,000Fair Value
Other Non Cash Contri Table2$175,000Appraised Value
Other Non Cash Contri Table1$7,900Fair Value
Total Noncash Contributions5$5,147,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,499,982
Revenue Not Reported on Financial Statements
$-407,191
Revenue Not Reported on Form 990
$-3,045,528
Other Revenue Adjustments
$-453,078
Total Revenue per Audited Statements
$16,454,454
Total Revenue per Form 990
$19,092,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,074,628
Other Expenses$2,671,107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,074,628--$6,074,628
Fees for Services Other$988,832$23,160-$1,011,992
All Other Expenses$208,148$243,154-$451,302
Office Expenses$194,527$194,000-$388,527
Depreciation Depletion$333,555--$333,555
Other Expenses$165,132$55,134-$220,266
Travel$116,326--$116,326
Conferences and Meetings$102,902--$102,902
Fees for Service Investment Mgmnt Fees-$45,887-$45,887
Occupancy$350--$350
Total Functional Expenses$8,184,400$561,335$0$8,745,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,224,403
Total Expenses per Form 990$8,745,735
Expenses per Audited Statements$8,699,848
Expenses Not Reported on Form 990$524,555
Expenses Not Reported on Financial Statements$45,887
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.$6,074,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$453,078
Fundraising Gross Income$453,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S SCHOLARSHIP BALL$575,149$453,078$453,078$0
Total Events$575,149$453,078$453,078$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$54,376
Security Deposit$685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 or changes. Once changes and a final approval is received from each board members, the 990 form is signed by the controller or president for filing with the appropriate agency.”

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

“Board members are required to complete a conflict of interest form annually and must disclose any conflicts to the chair or president of the foundation.”

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
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vita Pickrum Cfre
Formed
2006
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWING MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105842218
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 988,832. Management and general expenses 23,160. Fundraising expenses 0. Total expenses 1,011,992.”

FORM 990, PART XI, LINE 9:

“Loss on disposal -32,066.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Scholarships and university support.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that 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, 2022, 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, 2022, the statute of limitations for fiscal years 2019 through 2022 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:

“Loss on disposal -32,066.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event - fundraising expenses -453,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event - fundraising expenses 453,078.”

Raw XML AppendixShowing 400 of 687 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/Form990PartVIISectionAGrp/PersonNm1VITA PICKRUM
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IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVONA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ENID WALLACE-SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE DYE-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm9PEG CASULLO HERTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm10DARYL GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH PURZYCKI
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOCEYLN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14CHIP ROSSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1203468
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION PRESIDENT (NON-
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122071
IRS990/FundraisingDirectExpensesAmt0453078
IRS990/FundraisingGrossIncomeAmt0453078
IRS990/GainOrLossGrp/SecuritiesAmt082914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt06074628
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06074628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06074628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01112032
IRS990/GrossReceiptsAmt020574987
IRS990/GrossRentsGrp/RealAmt017871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0859006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019380318
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017192898
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03235895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08375925
IRS990/LandBldgEquipCostOrOtherBssAmt09145623
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01029118
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029167684
IRS990/NetAssetsOrFundBalancesEOYAmt036397735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3084939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012436325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020659555
IRS990/NoncashContributionsAmt05147900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194527
IRS990/OfficeExpensesGrp/TotalAmt0388527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32066
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055134
IRS990/OtherExpensesGrp/ProgramServicesAmt0165132
IRS990/OtherExpensesGrp/TotalAmt0220266
IRS990/OtherLiabilitiesGrp/BOYAmt059261
IRS990/OtherLiabilitiesGrp/EOYAmt055061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06426
IRS990/OtherRevenueTotalAmt06426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0840301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR VITA PICKRUM CFRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016352817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04826870
IRS990/PYInvestmentIncomeAmt0290554
IRS990/PYOtherExpensesAmt01413892
IRS990/PYOtherRevenueAmt0231928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010634537
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06240762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016875299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010347056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017871
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510305893
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05376036
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAWARE STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05376036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07740476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08023297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016739600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0418526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015678339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1235161
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0244626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08581321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07708757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016739600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0845162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0395640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0312117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08400409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0212003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08581321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0181397

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,335,368
Liabilities
$937,633
Net assets
$36,397,735
Revenue
$19,092,791
Expenses
$8,745,735
Net income
$10,347,056
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