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Delta State College Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.58M (2023)

Expenses
$6.39M (2023)

Total Assets
$45.2M (2023)

Total Liabilities
$2.39M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,575,279
Expenses
$6,386,533
Net Income
$188,746
Net Assets
$42,841,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,390,814
82.0%
Program Services $0
Investment Income $20,000
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,164,465
17.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $701,669
11.0%
Assets/Debt
Total Assets $45,226,639
Total Liabilities $2,385,525
Net Assets $42,841,114
Compensation
Key Employees and Officers Compensation Related Other
David Abney (Emeritus) $0 $0 $0
Miller Arant (Director) $0 $0 $0
Robert P Armour (Director) $0 $0 $0
Joe M Baker (Director) $0 $0 $0
George Bassi (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
Walker Byars (Director) $0 $0 $0
Cheryl Comans (Director) $0 $0 $0
Anna Looney Dill (Vice Preside) $0 $0 $0
Doty Farmer (Director) $0 $0 $0
Vicki Fioranelli (Director) $0 $0 $0
John Fletcher (Director) $0 $0 $0
Alan Hargett (Director) $0 $0 $0
Earnest Hart (Director) $0 $0 $0
James T Harvey (Past Preside) $0 $0 $0
Edward Kossmann Iii (Director) $0 $0 $0
Tom Janoush (President) $0 $0 $0
Leslie Jenkins (Secretary) $0 $0 $0
Peter Jernberg (Emeritus) $0 $0 $0
Arthur Johnston (Director) $0 $0 $0
Charles H Weissinger Jr (Director) $0 $0 $0
Ken Mullins Jr (Director) $0 $0 $0
Richard Myers Jr (Director) $0 $0 $0
Andy Lee (Director) $0 $0 $0
Pat Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,479,286
Expenses
$5,498,618
Net Income
-$1,019,332
Net Assets
$40,150,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,545,535
79.2%
Program Services $0
Investment Income $19,395
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $914,356
20.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $663,590
12.1%
Assets/Debt
Total Assets $43,199,593
Total Liabilities $3,049,123
Net Assets $40,150,470
Compensation
Key Employees and Officers Compensation Related Other
David Abney (Emeritus) $0 $0 $0
Miller Arant (Director) $0 $0 $0
Robert P Armour (Director) $0 $0 $0
Joe M Baker (Director) $0 $0 $0
George Bassi (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
Walker Byars (Director) $0 $0 $0
Cheryl Comans (Director) $0 $0 $0
Anna Looney Dill (Vice Preside) $0 $0 $0
Doty Farmer (Director) $0 $0 $0
Vicki Fioranelli (Director) $0 $0 $0
John Fletcher (Director) $0 $0 $0
Alan Hargett (Director) $0 $0 $0
Earnest Hart (Director) $0 $0 $0
James T Harvey (Past Preside) $0 $0 $0
Edward Kossmann Iii (Director) $0 $0 $0
Tom Janoush (President) $0 $0 $0
Leslie Jenkins (Secretary) $0 $0 $0
Peter Jernberg (Emeritus) $0 $0 $0
Arthur Johnston (Director) $0 $0 $0
Charles H Weissinger Jr (Director) $0 $0 $0
Ken Mullins Jr (Director) $0 $0 $0
Richard Myers Jr (Director) $0 $0 $0
Andy Lee (Director) $0 $0 $0
Pat Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,139,400
Expenses
$4,607,572
Net Income
$8,531,828
Net Assets
$46,279,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,744,016
20.9%
Program Services $0
Investment Income $10,355,964
78.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,420
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,244
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $411,293
8.9%
Assets/Debt
Total Assets $49,340,185
Total Liabilities $3,060,850
Net Assets $46,279,335
Compensation
Key Employees and Officers Compensation Related Other
David Abney (Emeritus) $0 $0 $0
Miller Arant (Director) $0 $0 $0
Robert P Armour (Director) $0 $0 $0
Joe M Baker (Director) $0 $0 $0
George Bassi (Director) $0 $0 $0
William Bell (Director) $0 $0 $0
Walker Byars (Director) $0 $0 $0
Cheryl Comans (Director) $0 $0 $0
Anna Looney Dill (Vice Preside) $0 $0 $0
Doty Farmer (Director) $0 $0 $0
Vicki Fioranelli (Director) $0 $0 $0
John Fletcher (Director) $0 $0 $0
Alan Hargett (Director) $0 $0 $0
Earnest Hart (Director) $0 $0 $0
James T Harvey (Past Preside) $0 $0 $0
Edward Kossmann Iii (Director) $0 $0 $0
Tom Janoush (President) $0 $0 $0
Leslie Jenkins (Secretary) $0 $0 $0
Peter Jernberg (Emeritus) $0 $0 $0
Arthur Johnston (Director) $0 $0 $0
Charles H Weissinger Jr (Director) $0 $0 $0
Ken Mullins Jr (Director) $0 $0 $0
Richard Myers Jr (Director) $0 $0 $0
Andy Lee (Director) $0 $0 $0
Pat Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,017,017
Expenses
$4,987,170
Net Income
-$1,970,153
Net Assets
$36,687,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,132,100
70.7%
Program Services $0
Investment Income $745,685
24.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,232
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,391
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $321,736
6.5%
Assets/Debt
Total Assets $39,618,677
Total Liabilities $2,931,413
Net Assets $36,687,264
Compensation
Key Employees and Officers Compensation Related Other
David Gladden (Cfo) $49,853 $0 $0
Rick Munroe (Executive Director) $0 $135,547 $0
Deborah Cox (Former Cfo) $0 $48,844 $0
Tom Janoush (President) $0 $0 $0
James T Harvey (Past President) $0 $0 $0
Anna Looney Dill (Vice President) $0 $0 $0
Hank Drake (Treasurer) $0 $0 $0
Nan Sanders (Secretary) $0 $0 $0
Leslie Jenkins (Director) $0 $0 $0
Miller Arant (Director) $0 $0 $0
Arthur Johnston (Director) $0 $0 $0
Robert P Armour (Director) $0 $0 $0
Edward Kossman Iii (Director) $0 $0 $0
Joe M Baker (Director) $0 $0 $0
Andy Lee (Director) $0 $0 $0
George Bassi (Director) $0 $0 $0
Ned Mitchell (Director) $0 $0 $0
William C Bell (Director) $0 $0 $0
Ken Mullins Jr (Director) $0 $0 $0
Richard W Byars (Director) $0 $0 $0
Richard Myers Jr (Director) $0 $0 $0
Cheryl Comans (Director) $0 $0 $0
Casey D Myrick (Director) $0 $0 $0
John Cox (Director) $0 $0 $0
Rodney Scaife (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,582,509
Expenses
$6,326,505
Net Income
$4,256,004
Net Assets
$38,124,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,253,891
87.4%
Program Services $0
Investment Income $193,700
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,134,918
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,828
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $450,357
7.1%
Assets/Debt
Total Assets $39,381,234
Total Liabilities $1,256,876
Net Assets $38,124,358

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,763,060
Expenses
$5,321,232
Net Income
$1,441,828
Net Assets
$32,896,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,640,387
98.2%
Program Services $0
Investment Income $95,441
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,232
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,296
5.6%
Professional Fundraising Fees $16,800
0.3%
Other Salaries and Wages $272,936
5.1%
Assets/Debt
Total Assets $34,840,288
Total Liabilities $1,943,609
Net Assets $32,896,679

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,957,542
Expenses
$6,301,853
Net Income
-$344,311
Net Assets
$28,833,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,795,014
46.9%
Program Services $0
Investment Income $87,701
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,074,827
51.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,369
4.2%
Professional Fundraising Fees $30,800
0.5%
Other Salaries and Wages $291,477
4.6%
Assets/Debt
Total Assets $29,754,042
Total Liabilities $920,465
Net Assets $28,833,577

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,131,978
Expenses
$5,819,129
Net Income
-$687,151
Net Assets
$25,925,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,153,087
80.9%
Program Services $92,320
1.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $886,571
17.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,752
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $277,095
4.8%
Assets/Debt
Total Assets $42,110,134
Total Liabilities $16,184,503
Net Assets $25,925,631

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,171,909
Expenses
$4,718,685
Net Income
$453,224
Net Assets
$27,999,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,186,247
80.9%
Program Services $0
Investment Income $75,996
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $909,666
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,347
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $279,547
5.9%
Assets/Debt
Total Assets $44,331,609
Total Liabilities $16,332,599
Net Assets $27,999,010

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,127,151
Expenses
$4,721,645
Net Income
$3,405,506
Net Assets
$26,784,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,173,896
88.3%
Program Services $0
Investment Income $57,210
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $896,045
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,656
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $298,816
6.3%
Assets/Debt
Total Assets $43,416,478
Total Liabilities $16,631,905
Net Assets $26,784,573

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,453,309
Expenses
$3,591,700
Net Income
-$138,391
Net Assets
$20,098,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,449,553
70.9%
Program Services $0
Investment Income $67,028
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $936,728
27.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,859
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $384,934
10.7%
Assets/Debt
Total Assets $36,911,974
Total Liabilities $16,813,359
Net Assets $20,098,615

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,078,799
Expenses
$3,641,901
Net Income
$436,898
Net Assets
$18,282,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,794,741
68.5%
Program Services $0
Investment Income $50,268
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,233,790
30.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,478
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $408,305
11.2%
Assets/Debt
Total Assets $35,295,806
Total Liabilities $17,013,767
Net Assets $18,282,039

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,077,448
Expenses
$3,101,269
Net Income
-$23,821
Net Assets
$18,064,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,531,697
82.3%
Program Services $0
Investment Income $142,475
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $403,276
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,435
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $400,342
12.9%
Assets/Debt
Total Assets $36,011,340
Total Liabilities $17,946,762
Net Assets $18,064,578

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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