Civic Intelligence

Delta State University Foundation Inc.

990 • Fiscal year 2025 • EIN 64-6034675

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 08, 2025

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

0.04x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$49,692,506

Up $2,988,168 (+6.4%) from 2024

Net Assets

Up

$47,567,619

Up $3,335,265 (+7.5%) from 2024

Liabilities

Down

$2,124,887

Down $347,097 (-14%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

Up

$10,148,498

Up $2,490,728 (+33%) from 2024

Expenses

Up

$7,066,829

Up $753,486 (+12%) from 2024

Net Income

Up

$3,081,669

Up $1,737,242 (+129%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2025

Assets$49,692,506
Liabilities$2,124,887
Net Assets$47,567,619
Open 2025 Filing

Operations Trend

Revenue Growth84th 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

2025

Revenue$10,148,498
Expenses$7,066,829
Net Income$3,081,669
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$10,148,498
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$39,127,331$43,356,042▲ $4,228,711
Pledges and Grants Receivable$3,085,441$3,383,518▲ $298,077
Accounts Receivable$1,525,711$1,441,720▼ $83,991
Cash and Non-Interest-Bearing Accounts$2,749,815$1,288,081▼ $1,461,734
Land, Buildings, and Equipment, Net$40,932$38,580▼ $2,352
Total Assets$46,704,338$49,692,506▲ $2,988,168
Other Assets Total$175,108$184,565▲ $9,457
Liabilities
Other Liabilities$2,418,925$1,987,602▼ $431,323
Accounts Payable and Accrued Expenses$53,059$137,285▲ $84,226
Total Liabilities$2,471,984$2,124,887▼ $347,097
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,808,935$45,654,524▲ $2,845,589
Net Assets Without Donor Restrictions$1,423,419$1,913,095▲ $489,676
Total Net Assets Fund Balance$44,232,354$47,567,619▲ $3,335,265
Total Liabilities and Net Assets / Fund Balance$46,704,338$49,692,506▲ $2,988,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,578$66,582-
Equipment$2$82,946-
Other Securities$43,356,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,922,094$552,621▲ $921,691$-605,498$26,790,908
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Hugh SmithChairperson
Tom JanoushPast Chairpe
Andy LeeDirector
Anne WeissingerDirector
Arthur JohnstonDirector
Beau GarverickDirector
Beth PriceDirector
Casey D MyrickDirector
David RobinsonDirector
Debbie HeslepDirector
Doty FarmerDirector
Frank W Smith IiiDirector
George MillerDirector
Jean ElmoreDirector
Jim AdamsDirector
Joe M BakerDirector
Joe SaiaDirector
John FletcherDirector
Joyce TuckerDirector
Keith KingDirector
Larry ProctorDirector
Margaret WhiteDirector
Miller ArantDirector
Myrtis TabbDirector
Nan SandersDirector
Ned MitchellDirector
Peter WoodsDirector
Richard Myers JrDirector
Robert P ArmourDirector
Rodney ScaifeDirector
Tjwana WilsonDirector
Torrence McknightDirector
Trey LabellaDirector
Vicki FioranelliDirector
Walter WoodDirector
Will SimpsonDirector
Wilma WilbanksDirector
Worth SteenDirector
Leslie JenkinsSecretary
Alan HargettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,400,836
Program Service Revenue
$0
Investment Income
$4,210,077
Other Revenue
$1,537,585
All Other Contributions
$4,400,836
Change in Net Assets
$3,081,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,148,498
Total Revenue per Audited Statements
$10,148,498
Total Revenue per Form 990
$10,148,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,750,607
Grants and Similar Amounts Paid$1,268,314
Salaries, Compensation, and Employee Benefits$1,047,908
Total Fundraising Expense$565,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,268,314--$1,268,314
Other Salaries and Wages$135,328$513,311$399,269$1,047,908
Information Technology$1,359$77,597-$78,956
Fees for Services Other-$54,900-$54,900
Office Expenses$13,608$37,476-$51,084
All Other Expenses$8,139$15,035$25,528$48,702
Advertising$43,222--$43,222
Conferences and Meetings$29,272$11,081-$40,353
Insurance-$32,857$2,044$34,901
Travel$3,214-$30,258$33,472
Fees for Services Accounting-$26,000-$26,000
Other Expenses$15,753$21,445$11,797$21,445
Occupancy$1,723$1,291-$3,014
Depreciation Depletion-$2,352-$2,352
Fees for Service Investment Mgmnt Fees-$503-$503
Total Functional Expenses$5,706,426$794,475$565,928$7,066,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,066,829
Total Expenses per Audited Statements$7,066,829
Total Expenses per Form 990$7,066,829
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$1,714,196
Due to Other Funds$110,601
Due to Dsu$94,029
Accrued Interest Payable$60,833
Annuity Payable$7,943
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
CFO
Phone
6628464665
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzette Matthews
Formed
1967
Voting Board Members
39
Independent Board Members
39
Employees
0

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
3528 MANOR DR, VICKSBURG, MS 39180
Preparer
Brandi L Conico
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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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,692,506
Liabilities
$2,124,887
Net assets
$47,567,619
Revenue
$10,148,498
Expenses
$7,066,829
Net income
$3,081,669
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