Civic Intelligence

Northeastern Illinois University Foundation

990 • Fiscal year 2019 • EIN 23-7034689

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.NEIU.EDU
5500 North St Louis AvenueChicago, IL 60625

(773) 442-4248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$93,523

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

$16,577,684

No earlier filing loaded for comparison.

Net Assets

$15,652,800

No earlier filing loaded for comparison.

Liabilities

$924,884

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

$2,694,226

No earlier filing loaded for comparison.

Expenses

$1,805,671

No earlier filing loaded for comparison.

Net Income

$888,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$16,577,684
Liabilities$924,884
Net Assets$15,652,800
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,694,226
Expenses$1,805,671
Net Income$888,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$7,529,550
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 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$99,980$12,425,974▲ $12,325,994
Savings and Temporary Cash Investments$653,180$1,641,195▲ $988,015
Investments in Publicly Traded Securities$12,413,863$1,388,883▼ $11,024,980
Cash and Non-Interest-Bearing Accounts$817,020$180,814▼ $636,206
Pledges and Grants Receivable$521,521$57,967▼ $463,554
Inventories for Sale or Use$8,000$8,000→ $0
Prepaid Expenses and Deferred Charges-$6,000-
Total Assets$15,391,743$16,577,684▲ $1,185,941
Other Assets Total$878,179$868,851▼ $9,328
Liabilities
Other Liabilities$605,093$515,255▼ $89,838
Escrow Account Liability$397,318$397,512▲ $194
Accounts Payable and Accrued Expenses$17,353$12,117▼ $5,236
Total Liabilities$1,019,764$924,884▼ $94,880
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,752,694$12,771,893▲ $1,019,199
Temporarily Rstr Net Assets$1,837,641$2,063,005▲ $225,364
Unrestricted Net Assets$781,644$817,902▲ $36,258
Total Net Assets Fund Balance$14,371,979$15,652,800▲ $1,280,821
Total Liabilities and Net Assets / Fund Balance$15,391,743$16,577,684▲ $1,185,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$868,851--
Other Securities$805,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,248,919$726,529▲ $576,724-$13,286,555
2017$10,692,773$1,184,040▲ $579,872-$12,248,919
2016$9,029,505$527,760▲ $1,135,508-$10,692,773
2015$9,233,619$474,399▼ $655,756-$9,029,505
2014$8,195,754$1,244,104▼ $199,433-$9,233,619
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Liesl DowneyExecutive DirectorPT$93,523$93,523

Board Members and Trustees

NameTitle
John RoskopfPresident
Lawrence P FrankVice President
J Todd PhillipsDirector
Jagannath BobjiDirector
Marcellus H Moore JrDirector
Olga CamargoDirector
Rodrigo GarciaDirector
Salme Harju SteinbergDirector
Sharon K HahsDirector
Dirk TussingDirector (through April 2019)
Jacqueline KrumpDirector (through April 2019)
Melanny BuitronDirector (through April 2019)
Mark Van AusdalSecretary
Kenn AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,342,554
Program Service Revenue
$0
Investment Income
$236,282
Other Revenue
$115,390
All Other Contributions
$2,326,815
Change in Net Assets
$888,555

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$45,564Fair Market Value (FMV)
Other Non Cash Contri Table9$1,874Fair Market Value (FMV)
Other Non Cash Contri Table11$1,670Fair Market Value (FMV)
Other Non Cash Contri Table6$1,647Fair Market Value (FMV)
Other Non Cash Contri Table3$1,055Fair Market Value (FMV)
Works of Art1$350Fair Market Value (FMV)
Total Noncash Contributions31$52,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,642,402
Revenue Not Reported on Financial Statements
$51,824
Revenue Not Reported on Form 990
$1,093,504
Total Revenue per Audited Statements
$3,735,906
Total Revenue per Form 990
$2,694,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,164,267
Other Expenses$641,404
Total Fundraising Expense$14,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$702,783--$702,783
Grants to Domestic Individuals$461,484--$461,484
Fees for Services Other$276,767$1,500-$278,267
Fees for Service Investment Mgmnt Fees-$51,824-$51,824
Other Expenses$21,688$5,247$8,614$26,935
Fees for Services Accounting-$21,440-$21,440
Office Expenses$9,965$4,529$5,313$19,807
All Other Expenses$19,327--$19,327
Travel$16,970$1,952$217$19,139
Advertising$15,820--$15,820
Conferences and Meetings$4,975$6,981-$11,956
Total Functional Expenses$1,696,534$94,993$14,144$1,805,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,455,085
Total Expenses per Form 990$1,805,671
Expenses per Audited Statements$1,753,847
Expenses Not Reported on Form 990$701,238
Expenses Not Reported on Financial Statements$51,824
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$602,207
Ensemble EspanolChicago, IL501(c)(3)TO SUPPORT RESIDENT NFP DANCE COMPANY'S MISSION$100,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,144
Fundraising Direct Expenses$12,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lectureship Events$142,883$127,144-$127,144
Total Events$142,883$127,144$12,499$114,645
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$515,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 (51%) 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.”

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
John Roskopf
Title
President
Phone
7734424248
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roskopf
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 8,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,760. Honorarium: program service expenses 69,343. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 70,843. Art development fees: program service expenses 39,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,793. Performers: program service expenses 52,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,170. Program administrators: program service expenses 36,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,907. Contractual services: program service expenses 69,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,794.”

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, 2018, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net against revenues on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net against revenues on financial statements”

Raw XML AppendixShowing 400 of 677 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH APRIL 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH APRIL 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THROUGH APRIL 2019)
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION & STE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15247
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IRS990/OtherExpensesGrp/ProgramServicesAmt160808
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IRS990/OtherExpensesGrp/TotalAmt160808
IRS990/OtherExpensesGrp/TotalAmt245105
IRS990/OtherExpensesGrp/TotalAmt326935
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0108544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0118916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01450003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534886
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330493
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0745
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030418
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IRS990ScheduleA/PublicSupportPY170Pct00.55300
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,577,684
Liabilities
$924,884
Net assets
$15,652,800
Revenue
$2,694,226
Expenses
$1,805,671
Net income
$888,555
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
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.92$15.7$2.69$1.81$0.89