Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Delaware State University Student Housing Foundation
990 • Fiscal year 2012 • EIN 31-1755006
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$16,398,624
Down $35,200,117 (-68%) from 2011
Net Assets
Down-$200,679
Down $358,378 (-227%) from 2011
Liabilities
Down$16,599,303
Down $34,841,739 (-68%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,526,195
Down $2,393,876 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,182,493
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 652 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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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 4648461 |
| IRS990/AccountsReceivable/EOY | 0 | 67110 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FOUNDATION PROVIDES MEAL PLANS FOR DELAWARE STATE UNIVERSITY STUDENTS WHO RESIDE IN THE ORGANIZATION'S HOUSING FACILITY. |
| IRS990/Activity2/Expense | 0 | 1110460 |
| IRS990/Activity2/Revenue | 0 | 1426508 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF ACQUIRING, DEVELOPING, CONSTRUCTING, & OPERATING STUDENT HOUSING FACILITIES FOR THE STUDENTS & FACULTY AT 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/Total | 0 | 0 |
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| IRS990/AllOtherExpenses/Total | 0 | 246670 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WILMINGTON |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Meal Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Repairs & Maint |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Thompson Hospitality |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Tri-State Carpet |
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| IRS990/Description | 0 | THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING FOR DELAWARE STATE UNIVERSITY STUDENTS, PRIMARILY UPPER CLASSMEN. SERVICES INCLUDE ALL LANDLORD SERVICES ANCILLARY TO THE OPERATION OF A RESIDENTIAL FACILITY. |
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| IRS990/Expense | 0 | 5342282 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 41199 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41199 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 35763 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35763 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8000 |
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| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5043797 |
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| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MissionDescription | 0 | THE STUDENT HOUSING FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF ACQUIRING, DEVELOPING, CONSTRUCTING, AND OPERATING STUDENT HOUSING FACILITIES FOR THE STUDENTS AND FACULTY AT DELAWARE STATE UNIVERSITY. FOR THE YEAR ENDED JUNE 30, 2012, THE PROPERTY HAD 416 BEDS. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 6363918 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net unrealized gains $29,121 |
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| IRS990ScheduleD/OtherRevenues | 0 | -162277 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -133156 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6138696 |
| IRS990ScheduleD/TotalAdjustments | 0 | 29121 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3232241 |
| IRS990ScheduleD/TotalExpenses | 0 | 6526195 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6526195 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10383018 |
| IRS990ScheduleD/TotalRevenue | 0 | 6138696 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6138696 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6363918 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6005540 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 162227 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 35 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Delaware 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. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Schedule I, Part I, Line 1 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 183272 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 36823 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | AMIR MOHAMMADI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 23414 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 13000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 256509 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,398,624
- Liabilities
- $16,599,303
- Net assets
- -$200,679
- Revenue
- -
- Expenses
- $6,526,195
- Net income
- -