Civic Intelligence

Delta State University Foundation Inc.

990 • Fiscal year 2022 • EIN 64-6034675

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A
PO Box 3141 DsuCleveland, MS 38733

(662) 846-4665

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.68x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$43,199,593

Down $6,140,592 (-12%) from 2021

Net Assets

Down

$40,150,470

Down $6,128,865 (-13%) from 2021

Liabilities

Down

$3,049,123

Down $11,727 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$4,479,286

Down $8,660,114 (-66%) from 2021

Expenses

Up

$5,498,618

Up $891,046 (+19%) from 2021

Net Income

Down

-$1,019,332

Down $9,551,160 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$43,199,593
Liabilities$3,049,123
Net Assets$40,150,470
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$4,479,286
Expenses$5,498,618
Net Income-$1,019,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$4,479,286
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.

The delta state university foundation was formed to support and promote the academic programs at delta state university. Revenues are primarily derived from public support and investment income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$42,963,457$37,135,933▼ $5,827,524
Pledges and Grants Receivable$4,111,322$3,774,033▼ $337,289
Accounts Receivable$1,957,282$1,957,282→ $0
Land, Buildings, and Equipment, Net$38,327$31,738▼ $6,589
Cash and Non-Interest-Bearing Accounts$43,553$29,636▼ $13,917
Total Assets$49,368,126$43,199,593▼ $6,168,533
Other Assets Total$254,185$270,971▲ $16,786
Liabilities
Other Liabilities$3,036,006$3,030,155▼ $5,851
Accounts Payable and Accrued Expenses$24,844$18,968▼ $5,876
Total Liabilities$3,060,850$3,049,123▼ $11,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,619,913$39,166,376▼ $6,453,537
Net Assets Without Donor Restrictions$687,363$984,094▲ $296,731
Total Net Assets Fund Balance$46,307,276$40,150,470▼ $6,156,806
Total Liabilities and Net Assets / Fund Balance$49,368,126$43,199,593▼ $6,168,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,543$59,526-
Equipment$5,195$77,753-
Other Securities$37,135,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,922,094$552,621▲ $921,691$-605,498$26,790,908
2019$25,598,879$1,099,436▲ $423,552$-1,199,773$25,922,094
2018$20,866,152$4,776,737▲ $906,068$-950,078$25,598,879
2017$18,930,430$1,112,727▲ $1,796,895$-973,900$20,866,152
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Tom JanoushPresident
Alan HargettDirector
Andy LeeDirector
Arthur JohnstonDirector
Bennie WrightDirector
Casey D MyrickDirector
Charles H Weissinger JrDirector
Charlie PleasDirector
Cheryl ComansDirector
Doty FarmerDirector
Earnest HartDirector
Edward Kossmann IiiDirector
George BassiDirector
Joe M BakerDirector
John FletcherDirector
Ken Mullins JrDirector
Margaret WhiteDirector
Miller ArantDirector
Nan SandersDirector
Ned MitchellDirector
Pat LewisDirector
Peter WoodsDirector
Richard Myers JrDirector
Robert P ArmourDirector
Rodney ScaifeDirector
Vicki FioranelliDirector
Walker ByarsDirector
Will SimpsonDirector
William BellDirector
Wilma WilbanksDirector
David AbneyEmeritus
Peter JernbergEmeritus
James T HarveyPast Preside
Leslie JenkinsSecretary
Hugh SmithTreasurer
Anna Looney DillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,545,535
Program Service Revenue
$0
Investment Income
$19,395
Other Revenue
$914,356
All Other Contributions
$3,545,535
Change in Net Assets
$-1,019,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,479,286
Total Revenue per Audited Statements
$4,479,286
Total Revenue per Form 990
$4,479,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,786,586
Grants and Similar Amounts Paid$1,048,442
Salaries, Compensation, and Employee Benefits$663,590
Total Fundraising Expense$359,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,048,442--$1,048,442
Other Salaries and Wages-$398,794$264,796$663,590
Office Expenses-$82,471-$82,471
Insurance-$33,088$10,390$43,478
Advertising-$9,413$30,155$39,568
Information Technology-$29,157-$29,157
Fees for Services Accounting-$23,000-$23,000
Travel--$17,257$17,257
Other Expenses$3,367,501$10,185$36,870$10,185
All Other Expenses-$8,495-$8,495
Depreciation Depletion$6,589--$6,589
Conferences and Meetings-$6,183-$6,183
Occupancy-$5,875-$5,875
Fees for Service Investment Mgmnt Fees-$179-$179
Total Functional Expenses$4,422,532$716,618$359,468$5,498,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,498,618
Total Expenses per Audited Statements$5,498,618
Total Expenses per Form 990$5,498,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Notes Payable$2,714,725
Due to Dsu$138,310
Accrued Interest Payable$98,941
Due to Other Funds$78,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Source documentation reviewed by cfo and executive director.”

Form 990, Page 6, Part VI, Line 12C

“Governance enforces the conflicts policy as agreed upon by all members.”

Form 990, Page 6, Part VI, Line 15A

“The foundation budget is reviewed by the board of governance as well as the university.”

Form 990, Page 6, Part VI, Line 15B

“The foundation budget is reviewed by the board of governance as well as the university.”

Form 990, Page 6, Part VI, Line 19

“Any documents made available to the public are available through the foundation office.”

Filing and Contact Details

Filer

Filer Name
Delta State University Foundation
EIN
64-6034675
Phone
6628464665
Address
PO BOX 3141 DSU, CLEVELAND, MS 38733

Signing Officer

Name
Rick Munroe
Title
Executive Director
Phone
6628464665
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Munroe
Formed
1967
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
3528 MANOR DR, VICKSBURG, MS 39180
Preparer
David I Bridgers Jr
Phone
6016361416
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to adjust depreciation expense.”

FORM 990 - ORGANIZATION'S 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,199,593
Liabilities
$3,049,123
Net assets
$40,150,470
Revenue
$4,479,286
Expenses
$5,498,618
Net income
-$1,019,332
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