Civic Intelligence

Delta State University Foundation Inc.

990 • Fiscal year 2016 • EIN 64-6034675

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
Cleveland, MS
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$42,110,134

Down $2,221,475 (-5.0%) from 2015

Net Assets

Down

$25,925,631

Down $2,073,379 (-7.4%) from 2015

Liabilities

Down

$16,184,503

Down $148,096 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$5,131,978

Down $39,931 (-0.8%) from 2015

Expenses

Up

$5,819,129

Up $1,100,444 (+23%) from 2015

Net Income

Down

-$687,151

Down $1,140,375 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2011: $36,011,340Liabilities 2011: $17,946,762Net Assets 2011: $18,064,5782011Assets 2012: $35,295,806Liabilities 2012: $17,013,767Net Assets 2012: $18,282,0392012Assets 2013: $36,911,974Liabilities 2013: $16,813,359Net Assets 2013: $20,098,6152013Assets 2014: $43,416,478Liabilities 2014: $16,631,905Net Assets 2014: $26,784,5732014Assets 2015: $44,331,609Liabilities 2015: $16,332,599Net Assets 2015: $27,999,0102015Assets 2016: $42,110,134Liabilities 2016: $16,184,503Net Assets 2016: $25,925,6312016Assets 2017: $29,754,042Liabilities 2017: $920,465Net Assets 2017: $28,833,5772017Assets 2018: $34,840,288Liabilities 2018: $1,943,609Net Assets 2018: $32,896,6792018Assets 2019: $39,381,234Liabilities 2019: $1,256,876Net Assets 2019: $38,124,3582019Assets 2020: $39,618,677Liabilities 2020: $2,931,413Net Assets 2020: $36,687,2642020Assets 2021: $49,340,185Liabilities 2021: $3,060,850Net Assets 2021: $46,279,3352021Assets 2022: $43,199,593Liabilities 2022: $3,049,123Net Assets 2022: $40,150,4702022Assets 2023: $45,226,639Liabilities 2023: $2,385,525Net Assets 2023: $42,841,1142023Assets 2024: $46,704,338Liabilities 2024: $2,471,984Net Assets 2024: $44,232,3542024Assets 2025: $49,692,506Liabilities 2025: $2,124,887Net Assets 2025: $47,567,6192025

Highlighted filing

2016

Assets$42,110,134
Liabilities$16,184,503
Net Assets$25,925,631
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,077,448Expenses 2011: $3,101,269Net Income 2011: -$23,8212011Revenue 2012: $4,078,799Expenses 2012: $3,641,901Net Income 2012: $436,8982012Revenue 2013: $3,453,309Expenses 2013: $3,591,700Net Income 2013: -$138,3912013Revenue 2014: $8,127,151Expenses 2014: $4,721,645Net Income 2014: $3,405,5062014Revenue 2015: $5,171,909Expenses 2015: $4,718,685Net Income 2015: $453,2242015Revenue 2016: $5,131,978Expenses 2016: $5,819,129Net Income 2016: -$687,1512016Revenue 2017: $5,957,542Expenses 2017: $6,301,853Net Income 2017: -$344,3112017Revenue 2018: $6,763,060Expenses 2018: $5,321,232Net Income 2018: $1,441,8282018Revenue 2019: $10,582,509Expenses 2019: $6,326,505Net Income 2019: $4,256,0042019Revenue 2020: $3,017,017Expenses 2020: $4,987,170Net Income 2020: -$1,970,1532020Revenue 2021: $13,139,400Expenses 2021: $4,607,572Net Income 2021: $8,531,8282021Revenue 2022: $4,479,286Expenses 2022: $5,498,618Net Income 2022: -$1,019,3322022Revenue 2023: $6,575,279Expenses 2023: $6,386,533Net Income 2023: $188,7462023Revenue 2024: $7,657,770Expenses 2024: $6,313,343Net Income 2024: $1,344,4272024Revenue 2025: $10,148,498Expenses 2025: $7,066,829Net Income 2025: $3,081,6692025

Highlighted filing

2016

Revenue$5,131,978
Expenses$5,819,129
Net Income-$687,151
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The delta state foundation inc is a private nonprofit organization dedicated to growth, development and enhancement of delta state univ and its faculty, staff and students with special emphasis on academic quality, through solicitation, professional management and prudent disbursement of invested funds and other gifts derived from private sources.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$42,110,134
Liabilities
$16,184,503
Net assets
$25,925,631
Revenue
$5,131,978
Expenses
$5,819,129
Net income
-$687,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$2.12$47.6$10.1$7.07$3.08
2024Detailed filing. Detailed filing data is available for this year.$46.7$2.47$44.2$7.66$6.31$1.34
2023Detailed filing. Detailed filing data is available for this year.$45.2$2.39$42.8$6.58$6.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$43.2$3.05$40.2$4.48$5.50$1.02
2021Detailed filing. Detailed filing data is available for this year.$49.3$3.06$46.3$13.1$4.61$8.53
2020Detailed filing. Detailed filing data is available for this year.$39.6$2.93$36.7$3.02$4.99$1.97
2019Summary only. Only limited summary data is available for this year.$39.4$1.26$38.1$10.6$6.33$4.26
2018Summary only. Only limited summary data is available for this year.$34.8$1.94$32.9$6.76$5.32$1.44
2017Summary only. Only limited summary data is available for this year.$29.8$0.92$28.8$5.96$6.30$0.34
2016Summary only. Only limited summary data is available for this year.$42.1$16.2$25.9$5.13$5.82$0.69
2015Summary only. Only limited summary data is available for this year.$44.3$16.3$28.0$5.17$4.72$0.45
2014Summary only. Only limited summary data is available for this year.$43.4$16.6$26.8$8.13$4.72$3.41
2013Summary only. Only limited summary data is available for this year.$36.9$16.8$20.1$3.45$3.59$0.14
2012Summary only. Only limited summary data is available for this year.$35.3$17.0$18.3$4.08$3.64$0.44
2011Summary only. Only limited summary data is available for this year.$36.0$17.9$18.1$3.08$3.10$0.02