Civic Intelligence

Northeastern Illinois University Foundation

EIN 23-7034689 • 501(c)3 • Chicago, IL

Profile

The primary function of the foundation is to develop private support on behalf of the university, to promote the university's mission and to receive and administer contributions. In this way, the foundation plays a vital role in ensuring that the university remains highly affordable, while retaining the highest academic standards. Private contributions, when added to state resources, add an extra dimension of support that otherwise would not be possible.

5500 North St Louis AvenueChicago, IL 60625

www.neiu.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

21st percentile

$140,643

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$26,473,745

Up $4,630,775 (+21%) from 2023

Liabilities

Up

$617,913

Up $106,489 (+21%) from 2023

Net Assets

Up

$25,855,832

Up $4,524,286 (+21%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Down

$2,238,728

Down $200,237 (-8.2%) from 2023

Expenses

Down

$1,938,432

Down $706,679 (-27%) from 2023

Net Income

Up

$300,296

Up $506,442 (+246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2019: $16,577,684Liabilities 2019: $924,884Net Assets 2019: $15,652,8002019Assets 2020: $17,227,903Liabilities 2020: $938,841Net Assets 2020: $16,289,0622020Assets 2021: $22,910,316Liabilities 2021: $1,034,492Net Assets 2021: $21,875,8242021Assets 2022: $20,665,349Liabilities 2022: $568,893Net Assets 2022: $20,096,4562022Assets 2023: $21,842,970Liabilities 2023: $511,424Net Assets 2023: $21,331,5462023Assets 2025: $26,473,745Liabilities 2025: $617,913Net Assets 2025: $25,855,8322025

Highlighted filing

2025

Assets$26,473,745
Liabilities$617,913
Net Assets$25,855,832
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,694,226Expenses 2019: $1,805,671Net Income 2019: $888,5552019Revenue 2020: $2,865,650Expenses 2020: $1,410,135Net Income 2020: $1,455,5152020Revenue 2021: $2,776,280Expenses 2021: $1,076,448Net Income 2021: $1,699,8322021Revenue 2022: $3,684,372Expenses 2022: $2,196,344Net Income 2022: $1,488,0282022Revenue 2023: $2,438,965Expenses 2023: $2,645,111Net Income 2023: -$206,1462023Revenue 2025: $2,238,728Expenses 2025: $1,938,432Net Income 2025: $300,2962025

Highlighted filing

2025

Revenue$2,238,728
Expenses$1,938,432
Net Income$300,296
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,473,745
Liabilities
$617,913
Net assets
$25,855,832
Revenue
$2,238,728
Expenses
$1,938,432
Net income
$300,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.62$25.9$2.24$1.94$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.51$21.3$2.44$2.65$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.57$20.1$3.68$2.20$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.03$21.9$2.78$1.08$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.94$16.3$2.87$1.41$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.92$15.7$2.69$1.81$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$6,935,828
Mission and Program Overview

Mission

The primary function of the foundation is to develop private support on behalf of the university, to promote the university's mission and to receive and administer contributions. In this way, the foundation plays a vital role in ensuring that the university remains highly affordable, while retaining the highest academic standards. Private contributions, when added to state resources, add an extra dimension of support that otherwise would not be possible.

The foundation's primary function is to develop private support on behalf of the university,to promote the university's mission and to receive and administer contributions. In this way, the foundation plays a vital role in ensuring that the university remains highly affordable, while retaining the highest academic standards. Private contributions, when added to state resources, add an extra dimension of support that otherwise would not be possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,014,377$21,580,737▲ $3,566,360
Investments in Publicly Traded Securities$2,885,577$1,933,481▼ $952,096
Savings and Temporary Cash Investments$1,410,429$1,019,143▼ $391,286
Pledges and Grants Receivable$597,873$733,578▲ $135,705
Cash and Non-Interest-Bearing Accounts$503,128$99,664▼ $403,464
Inventories for Sale or Use$8,000$8,000→ $0
Prepaid Expenses and Deferred Charges$73,500$6,675▼ $66,825
Total Assets$24,494,811$26,473,745▲ $1,978,934
Other Assets Total$1,001,927$1,092,467▲ $90,540
Liabilities
Other Liabilities$522,064$583,343▲ $61,279
Accounts Payable and Accrued Expenses$1,116$15,480▲ $14,364
Escrow Account Liability$11,102$11,105▲ $3
Deferred Revenue-$7,985-
Total Liabilities$534,282$617,913▲ $83,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,982,164$24,816,023▲ $1,833,859
Net Assets Without Donor Restrictions$978,365$1,039,809▲ $61,444
Total Net Assets Fund Balance$23,960,529$25,855,832▲ $1,895,303
Total Liabilities and Net Assets / Fund Balance$24,494,811$26,473,745▲ $1,978,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,542,547--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$19,783,535$270,910▲ $2,534,796-$21,985,823
2023$17,241,847$535,876▲ $2,502,136-$19,783,535
2022$15,563,784$438,487▲ $1,721,466-$17,241,847
2021$17,964,910$609,170▼ $2,639,716-$15,563,784
2020$13,494,385$498,879▲ $4,128,547-$17,964,910
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Liesl DowneyExecutive DirectorPT$140,643$140,643

Board Members and Trustees

NameTitle
Olga CamargoPresident
Angel Herrera JrDirector
Carmen Heredia LopezDirector
Elizabeth ColonDirector
Gregg FriedmanDirector
Jacalyn Ramdin JohnsonDirector
Marcellus H Moore JresqDirector
Patricia MotaDirector
Raul DiazDirector
Rodrigo GarciaDirector
Sharon K HahsDirector
Margaret LaurinoDirector (thru Jan 2025)
Patrick ShineSecretary
Jagannath BobjiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,610
Program Service Revenue
$58,973
Investment Income
$963,086
Other Revenue
$15,059
All Other Contributions
$1,201,610
Change in Net Assets
$300,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$45,367-
Other Non Cash Contri Table3$12,421Fair Market Value
Other Non Cash Contri Table13$3,787Fair Market Value
Clothing and Household Goods-$2,165-
Food Inventory20$2,080-
Books and Publications-$1,897-
Works of Art4$1,825-
Other Non Cash Contri Table8$899Fair Market Value
Other Non Cash Contri Table1$650Fair Market Value
Total Noncash Contributions51$71,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,889
Revenue Not Reported on Financial Statements
$57,839
Revenue Not Reported on Form 990
$2,471,731
Total Revenue per Audited Statements
$4,652,620
Total Revenue per Form 990
$2,238,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,247
Grants and Similar Amounts Paid$864,185
Total Fundraising Expense$29,069
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$623,912--$623,912
Fees for Services Other$355,489$1,118$4,622$361,229
Grants to Domestic Orgs$240,273--$240,273
Travel$149,050$678$2,034$151,762
Fees for Service Investment Mgmnt Fees-$57,839-$57,839
Fees for Services Accounting-$31,223-$31,223
Other Expenses$6,111$9,265$9,263$24,639
Conferences and Meetings$20,901$2,070-$22,971
Office Expenses$15,543$3,551$1,051$20,145
All Other Expenses$4,799$6,453$1,502$12,754
Advertising$75--$75
Total Functional Expenses$1,790,169$119,194$29,069$1,938,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,757,317
Total Expenses per Form 990$1,938,432
Expenses per Audited Statements$1,880,593
Expenses Not Reported on Form 990$876,724
Expenses Not Reported on Financial Statements$57,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Illinois UniversityChicago, IL501(c)(3)TO SUPPORT THE UNIVERSITY'S MISSION IN PROVIDING PROGRAM ASSISTANCE USING DONOR FUNDS$0
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
Obligations Under Split-interest Agreements$583,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The foundation's executive director, president and treasurer review the 990 and it is provided to the full board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires an annual assessment of any potential conflicts of interest. The board members would disclose any conflicts they have that arise after completing the annual assessments and they would be dealt with accordingly.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees and there are no compensated officers, other than the executive director who is compensated by northeastern illnois university.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents,conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII, Section A

“Liesl downey, the executive director of the foundation, is an employee of and compensated by northeastern illinois university. A portion of her time (45.5%) is dedicated to the foundation and the respective amounts for salary, retirement and other nontaxable benefits have been allocated for purposes of the foundation's return and included on part vii, section a, p. 7. These are not included in the functional expenses on part ix, p. 10 as they are donated by the university.”

Filing and Contact Details

Filer

Filer Name
Northeastern Illinois University
EIN
23-7034689
Phone
7734424248
Address
5500 NORTH ST LOUIS AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Olga Camargo
Title
President
Phone
7734424248
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Camargo
Formed
1969
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Kosta G Tchobanov
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Honorarium: program service expenses 22,443. Management and general expenses 0. Fundraising expenses 150. Total expenses 22,593. Program admin-truth telling, pnap, ensemble, and writing project: program service expenses 263,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,575. Consulting: program service expenses 69,471. Management and general expenses 1,118. Fundraising expenses 4,472. Total expenses 75,061.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation is fiscal agent for the gaining early awareness and readiness for undergraduate program ("gear up") scholarship fund.”

PART V, LINE 4:

“The endowment funds are held by the foundation and are invested to produce income that is used to award scholarships and awards and fund other projects as defined by the donor for the benefit of the university.”

PART X, LINE 2:

“The foundation follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the foundation has taken or expects to take in its tax returns. Under the guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. Management has evaluated their material tax positions, which include such matters as the tax exempt status of the foundation and various positions relative to potential sources of unrelated business income. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PRIMARY FUNCTION IS TO DEVELOP PRIVATE SUPPORT ON BEHALF OF THE UNIVERSITY,TO PROMOTE THE UNIVERSITY'S MISSION AND TO RECEIVE AND ADMINISTER CONTRIBUTIONS. IN THIS WAY, THE FOUNDATION PLAYS A VITAL ROLE IN ENSURING THAT THE UNIVERSITY REMAINS HIGHLY AFFORDABLE, WHILE RETAINING THE HIGHEST ACADEMIC STANDARDS. PRIVATE CONTRIBUTIONS, WHEN ADDED TO STATE RESOURCES, ADD AN EXTRA DIMENSION OF SUPPORT THAT OTHERWISE WOULD NOT BE POSSIBLE.
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IRS990/Desc0THE FOUNDATION PROVIDED THE FOLLOWING SUPPORT TO NORTHEASTERN ILLINOIS UNIVERSITY DURING THE FISCAL YEAR ENDED JUNE 30, 2025: 1) THE NEIU FOUNDATION RAISED $1,225,910 IN CONTRIBUTIONS AND GRANTS, OF WHICH$270,910 WERE RESTRICTED TO THE FOUNDATION'S ENDOWMENT TO BENEFIT FUTURE STUDENTS AND UNIVERSITY OPERATIONS, INCLUDING ACADEMIC AND CULTURAL PROGRAMS, COLLEGES, DEPARTMENTS AND OTHER UNITS; 2) THE NEIUFOUNDATION PROVIDED $1,118,786 TO THE UNIVERSITY, WHICH INCLUDED $925,984 FOR THE SUPPORT OF VARIOUS ACADEMIC, GRANT, AND INSITUTIONAL ACTIVITIES. IN ADDITION, THE FOUNDATION PROVIDED $864,185 OF SCHOLARSHIPS TO STUDENTS, SOME OF WHOM WOULD NOT OTHERWISE BE ABLE TO BENEFIT FROM THE EXCELLENT EDUCATION AVAILABLE AT NORTHEASTERN ILLINOIS UNIVERSITY. (CONTINUED ON SCHEDULE O)MOST NORTHEASTERN STUDENTS (72%) RECEIVE FINANCIAL AID OF SOME KIND, AND A CRITICAL PART OF THIS SUPPORT COMES FROM PRIVATE DONATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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