Civic Intelligence

Delta State University Foundation Inc.

990 • Fiscal year 2023 • EIN 64-6034675

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.36x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

44th percentile

4.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$45,226,639

Up $2,027,046 (+4.7%) from 2022

Net Assets

Up

$42,841,114

Up $2,690,644 (+6.7%) from 2022

Liabilities

Down

$2,385,525

Down $663,598 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$6,575,279

Up $2,095,993 (+47%) from 2022

Expenses

Up

$6,386,533

Up $887,915 (+16%) from 2022

Net Income

Up

$188,746

Up $1,208,078 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$45,226,639
Liabilities$2,385,525
Net Assets$42,841,114
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$6,575,279
Expenses$6,386,533
Net Income$188,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,575,279
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$37,135,933$39,829,272▲ $2,693,339
Pledges and Grants Receivable$3,774,033$3,730,020▼ $44,013
Accounts Receivable$1,957,282$1,463,001▼ $494,281
Land, Buildings, and Equipment, Net$31,738$31,738→ $0
Cash and Non-Interest-Bearing Accounts$29,636$1,524▼ $28,112
Total Assets$43,199,593$45,226,639▲ $2,027,046
Other Assets Total$270,971$171,084▼ $99,887
Liabilities
Other Liabilities$3,030,155$2,348,999▼ $681,156
Accounts Payable and Accrued Expenses$18,968$36,526▲ $17,558
Total Liabilities$3,049,123$2,385,525▼ $663,598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,166,376$41,341,534▲ $2,175,158
Net Assets Without Donor Restrictions$984,094$1,499,580▲ $515,486
Total Net Assets Fund Balance$40,150,470$42,841,114▲ $2,690,644
Total Liabilities and Net Assets / Fund Balance$43,199,593$45,226,639▲ $2,027,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,543$59,526-
Equipment$5,195$77,753-
Other Securities$39,829,272--

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
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
$5,390,814
Program Service Revenue
$0
Investment Income
$20,000
Other Revenue
$1,164,465
All Other Contributions
$5,390,814
Change in Net Assets
$188,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,575,279
Total Revenue per Audited Statements
$6,575,279
Total Revenue per Form 990
$6,575,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,405,692
Grants and Similar Amounts Paid$1,279,172
Salaries, Compensation, and Employee Benefits$701,669
Total Fundraising Expense$344,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,279,172--$1,279,172
Other Salaries and Wages-$436,528$265,141$701,669
Advertising-$32,580$50,568$83,148
Office Expenses-$69,811-$69,811
All Other Expenses$6,174$54,856-$61,030
Other Expenses$51,997$35,944-$35,944
Insurance-$35,450-$35,450
Information Technology-$31,523-$31,523
Travel--$28,400$28,400
Occupancy-$24,948-$24,948
Fees for Services Accounting-$23,000-$23,000
Conferences and Meetings-$1,877-$1,877
Fees for Service Investment Mgmnt Fees-$736-$736
Total Functional Expenses$5,260,163$782,261$344,109$6,386,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,386,533
Total Expenses per Audited Statements$6,386,533
Total Expenses per Form 990$6,386,533
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$2,098,794
Due to Dsu$94,176
Due to Other Funds$87,815
Accrued Interest Payable$68,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
David Gladden
Title
Interim Ed
Phone
6628464665
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gladden
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 - 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,226,639
Liabilities
$2,385,525
Net assets
$42,841,114
Revenue
$6,575,279
Expenses
$6,386,533
Net income
$188,746
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