University Of Delaware
- Assets
- $4.0b
- Revenue
- $1.3b
- Investments
- $1.0b
- Employees
- 14,889
- Location
- Newark, DE
- Founding
- 11/1933
- Data as of
- 06/2020
- EIN
- 51-6000297
Organization Overview
University Of Delaware is located in Newark, DE. The organization was established in 1933. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2020, University Of Delaware employed 14,889 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, University Of Delaware generated $1.3b in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.3b during the year ending 06/2020. While expenses have increased by 2.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, University Of Delaware has awarded 469 individual grants totaling $113,493,941. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
INSTRUCTION, RESEARCH, AND PUBLIC SERVICES ARE THE MOST SIGNIFICANT ACTIVITIES OF THE UNIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION AND DEPARTMENTAL RESEARCH ARE PROVIDED TO OVER 23,000 STUDENTS INCLUDING APPROXIMATELY 21,200 FULL TIME AND 2,400 PART-TIME STUDENTS AT 4 CAMPUSES THROUGHOUT THE STATE OF DELAWARE.
SPONSORED RESEARCH IS ADVANCING LEADING-EDGE RESEARCH THAT SOLVES MYSTERIES, TACKLES PROBLEMS, AND INVENTS NEW TECHNOLOGIES - ALL AIMED AT ENHANCING OUR QUALITY OF LIFE.
AUXILIARY SERVICES MANAGES MANY OF THE UNIVERSITY OF DELAWARE'S SUPPORT UNITS PROVIDING A WIDE RANGE OF PRODUCTS AND SERVICES FOR STUDENTS, FACULTY, AND STAFF INCLUDING THE UNIVERSITY'S RESIDENCE HALLS, BOOKSTORE, CONFERENCE SERVICES, DINING SERVICES, GREEN RESERVATIONS (AREAS OUTSIDE OF RESIDENCE HALLS AND CAMPUS BUILDINGS), RESIDENCE HALL LAUNDRY, UNIVERSITY PARKING, BUS SERVICE, AND PRINTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dionissios Assanis President | OfficerTrustee | 55 | $1,165,313 |
Keith Walter Chief Investment Officer | Officer | 55 | $921,317 |
Robin Morgan Provost | Officer | 55 | $585,950 |
James Dicker Jr VP University Development | Officer | 55 | $584,451 |
Daniel Rocco Head Football Coach | 55 | $544,531 | |
Bruce Weber Dean | Officer | 55 | $527,253 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gbuild Construction Managers Construction | 6/29/20 | $3,517,602 |
Whiting Turner Contracting Company Construction | 6/29/20 | $81,649,778 |
Aramark Food Services | 6/29/20 | $37,796,195 |
Barton Malow-edis Ii A Jv Construction | 6/29/20 | $17,181,556 |
Bancroft Construction Construction | 6/29/20 | $11,091,287 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,088 |
| Related organizations | $10,013,390 |
| Government grants | $127,620,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,366,720 |
| Noncash contributions included in lines 1a–1f | $4,514,799 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,022,967 |
| Total Program Service Revenue | $1,000,432,671 |
| Investment income | $27,449,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $778,297 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,322,831 |
| Net Income from Fundraising Events | -$2,511 |
| Net Income from Gaming Activities | $11,994 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,312,591,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,571,886 |
| Grants and other assistance to domestic individuals. | $162,551,280 |
| Grants and other assistance to Foreign Orgs/Individuals | $23,820,800 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $14,138,949 |
| Compensation of current officers, directors, key employees. | $9,480,958 |
| Compensation to disqualified persons | $2,162,759 |
| Other salaries and wages | $511,797,588 |
| Pension plan accruals and contributions | $56,312,287 |
| Other employee benefits | $98,208,188 |
| Payroll taxes | $32,379,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,971,686 |
| Fees for services: Accounting | $409,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,530,527 |
| Fees for services: Other | $76,746,312 |
| Advertising and promotion | $3,168,538 |
| Office expenses | $49,907,542 |
| Information technology | $29,904,130 |
| Royalties | $161,467 |
| Occupancy | $99,510,168 |
| Travel | $24,918,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,373,597 |
| Interest | $22,207,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,352,171 |
| Insurance | $2,799,554 |
| All other expenses | $0 |
| Total functional expenses | $1,331,669,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,667 |
| Savings and temporary cash investments | $211,070,022 |
| Pledges and grants receivable | $69,903,402 |
| Accounts receivable, net | $14,876,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $426,184 |
| Prepaid expenses and deferred charges | $1,897,257 |
| Net Land, buildings, and equipment | $1,837,581,204 |
| Investments—publicly traded securities | $847,972,267 |
| Investments—other securities | $1,013,914,780 |
| Investments—program-related | $8,252,469 |
| Intangible assets | $10,936 |
| Other assets | $0 |
| Total assets | $4,006,103,766 |
| Accounts payable and accrued expenses | $148,917,623 |
| Grants payable | $0 |
| Deferred revenue | $44,071,182 |
| Tax-exempt bond liabilities | $504,549,718 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $204,793,523 |
| Other liabilities | $660,595,998 |
| Total liabilities | $1,562,928,044 |
| Net assets without donor restrictions | $1,246,616,445 |
| Net assets with donor restrictions | $1,196,559,277 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,006,103,766 |
Grants Awarded
Over the last fiscal year, University Of Delaware has awarded $27,322,677 in support to 78 organizations.
| Grant Recipient | Amount |
|---|---|
Dover, DE PURPOSE: Research SubAward | $2,248,452 |
Jacksonville, FL PURPOSE: Research SubAward | $1,920,771 |
NORTH CAROLINA STATE UNIVERSITY PURPOSE: Research SubAward | $1,554,372 |
Wilmington, DE PURPOSE: Research Subaward Health Services | $1,247,950 |
Chapel Hill, NC PURPOSE: Research SubAward | $1,018,930 |
Dover, DE PURPOSE: Research SubAward | $812,585 |
Grants Recieved
Over the last fiscal year, we have identified 62 grants that University Of Delaware has recieved totaling $976,777.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $150,578 |
National 4-H Council Chevy Chase, MD | | $141,702 |
Aisc Holdings Inc Chicago, IL PURPOSE: RESEARCH | $100,000 |
Sustainable Energy Utility Inc Dover, DE | | $87,000 |
Northeast States Emergency Consortium Inc Wakefield, MA PURPOSE: Tsunami Hazard Mitigation Program | $84,537 |
Peanut Institute Foundation Inc Albany, GA PURPOSE: EFFECTS OF PEANUT CONSUMPTION ON CARDIOVASCULAR HEALTH AND COGNITIVE FUNCTION | $59,500 |
Endowment Analysis
| Beg. Balance | $1,387,414,579 |
| Earnings | $28,584,422 |
| Admin Expense | $1,851,422 |
| Net Contributions | $15,040,000 |
| Other Expense | $44,607,916 |
| Grants | $8,225,663 |
| Ending Balance | $1,376,354,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Villanova University Villanova, PA | $1,878,489,443 | $644,725,997 |
Lehigh University Bethlehem, PA | $2,533,120,795 | $506,773,429 |
Seton Hall University South Orange, NJ | $814,560,000 | $456,494,000 |
Duquesne University Of The Holy Spirit Pittsburgh, PA | $869,263,663 | $434,180,406 |
The Trustees Of The Stevens Institute Of Technology Hoboken, NJ | $910,259,495 | $375,347,821 |
Fairleigh Dickinson University Teaneck, NJ | $428,238,780 | $329,823,958 |
Bucknell University Lewisburg, PA | $1,432,401,486 | $330,771,712 |
Loyola University Maryland Inc Baltimore, MD | $769,785,187 | $289,324,946 |
Monmouth University Inc West Long Branch, NJ | $405,562,336 | $261,817,017 |
Widener University Chester, PA | $372,673,637 | $243,095,055 |
University Of Scranton Scranton, PA | $664,344,561 | $252,957,405 |
Rider University Lawrenceville, NJ | $278,802,595 | $225,298,697 |