Civic Intelligence

Delaware State University Student Housing Foundation

990 • Fiscal year 2011 • EIN 31-1755006

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

1200 North Dupont Highway19901
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$51,598,741

Up $178,272 (+0.3%) from 2010

Net Assets

Up

$157,699

Up $1,163,247 (+116%) from 2010

Liabilities

Down

$51,441,042

Down $984,975 (-1.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,920,071

Up $319,347 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $51,420,469Liabilities 2010: $52,426,017Net Assets 2010: -$1,005,5482010Assets 2011: $51,598,741Liabilities 2011: $51,441,042Net Assets 2011: $157,6992011Assets 2012: $16,398,624Liabilities 2012: $16,599,303Net Assets 2012: -$200,6792012Assets 2013: $16,884,913Liabilities 2013: $16,202,776Net Assets 2013: $682,1372013Assets 2014: $17,019,428Liabilities 2014: $15,717,876Net Assets 2014: $1,301,5522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$51,598,741
Liabilities$51,441,042
Net Assets$157,699

Operations Trend

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

$10M$5.0M$0Expenses 2010: $8,600,7242010Expenses 2011: $8,920,0712011Expenses 2012: $6,526,1952012Expenses 2013: $2,691,4332013Revenue 2014: $3,402,566Expenses 2014: $2,803,781Net Income 2014: $598,7852014Revenue 2015: $1,433,255Expenses 2015: $875,857Net Income 2015: $557,3982015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$8,920,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$10,164,001
Mission and Program Overview

Mission

The Foundation was organized for the purpose of acquiring, developing, constructing and operating student housing facilities for the students and faculty of Delaware State University, for the year ended June 30, 2014. The property had 416 beds.

Major Activities

Activity 2
The foundation provides meal plans for delaware state university students who reside in the organization's housing facility.
Filing and Contact Details

Filer

EIN
31-1755006
Raw XML AppendixShowing 400 of 639 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/Activity2/Description0THE FOUNDATION PROVIDES MEAL PLANS FOR DELAWARE STATE UNIVERSITY STUDENTS WHO RESIDE IN THE ORGANIZATION'S HOUSING FACILITY.
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IRS990/ActivityOrMissionDescription0THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF ACQUIRING, DEVELOPING, CONSTRUCTING, & OPERATING STUDENT HOUSING FACILITIES FOR THE STUDENTS & FACULTY AT DELAWARE STATE UNIVERSITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LINE 4B - SCHOLARSHIP EXPENSES (RECLASS) $158,929
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF EXPENSES
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XIII
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Delaware Student Housing Foundation offers scholarships to students of Delaware State University based on merit and need. These scholarships are remitted directly to the University to defray the costs of matriculating at the University. As such, there is no need to monitor the grants.
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IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0090236AY2
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber10490236BM
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber2490236bn5
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02004-01-21
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12004-01-21

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