Totals
- Total revenue
- $80,958,548
- Total expenses
- $17,573,912
- Contributions and grants received
- $0
- Grants paid
- $15,392,249
- Program service revenue
- $0
- Investment income
- $80,958,548
- Other revenue
- $0
- Total assets, end of year
- $551,732,382
- Total liabilities, end of year
- $7,793,255
- Net assets or fund balances, end of year
- $543,939,127
- Program services expenses (Part IX)
- $15,495,211
- Management and general expenses
- $2,078,701
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,495,211
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $8,881,186 · excluded $8,881,186
-
7a · Gross sales of assets other than inventory
securities $182,435,418
-
7b · Less cost or other basis and sales expenses
securities $110,358,056
-
7c · Gain or loss
securities $72,077,362
-
7d · Net gain or loss
total $72,077,362 · excluded $72,077,362
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,392,249 · program services $15,392,249
-
5 · Compensation of officers, directors and key employees
total $145,080 · program services $72,540 · management and general $72,540
-
7 · Other salaries and wages
total $46,210 · program services $23,105 · management and general $23,105
-
10 · Payroll taxes
total $14,634 · program services $7,317 · management and general $7,317
-
11c · Fees: accounting
total $28,950 · management and general $28,950
-
11f · Fees: investment management
total $1,713,156 · management and general $1,713,156
-
11g · Fees: other
total $180,000 · management and general $180,000
-
13 · Office expenses
total $13,171 · management and general $13,171
-
16 · Occupancy
total $34,018 · management and general $34,018
-
23 · Insurance
total $2,647 · management and general $2,647
-
24a · Other expenses: PAYROLL PREPARATION FEE
total $2,162 · management and general $2,162
-
24b · Other expenses: OFFICE EQUIPMENT
total $1,303 · management and general $1,303
-
24c · Other expenses: OTHER EXPENSES
total $332 · management and general $332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,877 · end of year $591,251
-
2 · Savings and temporary cash investments
beginning of year $8,874,724 · end of year $24,303,802
-
11 · Investments: publicly traded securities
beginning of year $411,300,708 · end of year $490,054,074
-
12 · Investments: other securities
beginning of year $63,896,767 · end of year $36,639,555
-
15 · Other assets
beginning of year $102,637 · end of year $143,700
-
17 · Accounts payable and accrued expenses
beginning of year $391,327 · end of year $401,006
-
18 · Grants payable
beginning of year $8,595,467 · end of year $7,392,249
-
27 · Net assets without donor restrictions
beginning of year -$6,156,205 · end of year -$1,979,570
-
28 · Net assets with donor restrictions
beginning of year $481,929,124 · end of year $545,918,697
Mission and programs · 2025
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
PROMOTING THE UNIVERSITY OF DELAWARE BY MAKING TARGETED GRANTS.
-
GRANTS ARE MADE TO SELECTED PURPOSES AND PROGRAMS FOR THE ACADEMIC ENRICHMENT OF THE UNIVERSITY OF DELAWARE TO HELP IMPROVE RELATIVELY WEAK AREAS OF IMPORTANT FIELDS LIKELY TO BENEFIT FROM SUCH ASSISTANCE AND GRANTS TO REWARD AND ENCOURAGE AREAS OF DEMONSTRATED ACHIEVEMENT.
Expenses $15,495,211 · Grants $15,392,249
As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Andrew McK Jefferson EsqANDREW MCK JEFFERSON ESQ
PRES (FROM 5/25); VP (TO 5/25)
- Total calculated
- $0
- Hours/week
- 2
-
William M Lafferty EsqWILLIAM M LAFFERTY ESQ
VP (FROM 5/25); TR (TO 5/25)
- Total calculated
- $0
- Hours/week
- 2
-
Richard L SuttonRICHARD L SUTTON
TR (FROM 5/25); PRES (TO 5/25)
- Total calculated
- $0
- Hours/week
- 2
-
The Hon Maryellen NoreikaTHE HON MARYELLEN NOREIKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ann C RoseANN C ROSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Margaret BottorffMARGARET BOTTORFF
SEC-TREAS (TO 11/25); CONS (FROM 11/25)
- Total calculated
- $123,205
- From this org
- $123,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Rachel MrozRACHEL MROZ
SECRETARY-TREASURER (FROM 11/25)
- Total calculated
- $21,875
- From this org
- $21,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$16,595,467
SUPPORT OF HIGHER EDUCATION IN DELAWARE.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ACCREDITED UNIVERSITY - POST-SECONDARY EDUCATION · DE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641119349301114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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