Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Delaware State University Student Housing Foundation
990 • Fiscal year 2013 • EIN 31-1755006
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,884,913
Up $486,289 (+3.0%) from 2012
Net Assets
Up$682,137
Up $882,816 (+440%) from 2012
Liabilities
Down$16,202,776
Down $396,527 (-2.4%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,691,433
Down $3,834,762 (-59%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $5,012,752
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.
Filing and Contact Details
Filer
- EIN
- 31-1755006
Raw XML AppendixShowing 400 of 580 raw XML fields
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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/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, 2013, THE PROPERTY HAD 416 BEDS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation follows the provisions of Accounting Standards Codification (ASC) 740. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (the Code) and the applicable income tax regulations of Delaware. Nevertheless, the Foundation may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ended June 30, 2010, 2011 and 2012 are still open to audit for both federal and state purposes. Management has determined that there are no uncertain tax positions within the accompanying financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Line 2D - Scholarship Expenses (Reclass) $(67,851) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Line 4B - Scholarship Expenses (Reclass) $67,851 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Schedule D, Part XII |
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| 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 | Procedure for Monitoring Use of Grant Funds Inside U.S. |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I, Line 2 |
| 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 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 187310 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 42165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Amir Mohammadi |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 23954 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 13184 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | president |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 266613 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 090236AY2 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-01-21 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | refinance of 2000 and 2002 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountBondDefeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 1183219 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,884,913
- Liabilities
- $16,202,776
- Net assets
- $682,137
- Revenue
- -
- Expenses
- $2,691,433
- Net income
- -