Civic Intelligence

Northeastern Illinois University Foundation

990 • Fiscal year 2021 • EIN 23-7034689

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

0.05x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$98,005

Higher top officer pay than 23% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$22,910,316

Up $5,682,413 (+33%) from 2020

Net Assets

Up

$21,875,824

Up $5,586,762 (+34%) from 2020

Liabilities

Up

$1,034,492

Up $95,651 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Down

$2,776,280

Down $89,370 (-3.1%) from 2020

Expenses

Down

$1,076,448

Down $333,687 (-24%) from 2020

Net Income

Up

$1,699,832

Up $244,317 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$22,910,316
Liabilities$1,034,492
Net Assets$21,875,824
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$2,776,280
Expenses$1,076,448
Net Income$1,699,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$8,602,729
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 in Publicly Traded Securities$13,783,017$18,069,700▲ $4,286,683
Savings and Temporary Cash Investments$1,164,612$2,315,851▲ $1,151,239
Investments Other Securities$840,682$843,252▲ $2,570
Cash and Non-Interest-Bearing Accounts$132,984$348,156▲ $215,172
Pledges and Grants Receivable$475,458$297,006▼ $178,452
Inventories for Sale or Use$8,000$8,000→ $0
Prepaid Expenses and Deferred Charges$1,206$2,575▲ $1,369
Total Assets$17,227,903$22,910,316▲ $5,682,413
Other Assets Total$821,944$1,025,776▲ $203,832
Liabilities
Other Liabilities$486,391$593,347▲ $106,956
Escrow Account Liability$397,942$400,111▲ $2,169
Accounts Payable and Accrued Expenses$54,508$41,034▼ $13,474
Total Liabilities$938,841$1,034,492▲ $95,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,571,022$20,856,597▲ $5,285,575
Net Assets Without Donor Restrictions$718,040$1,019,227▲ $301,187
Total Net Assets Fund Balance$16,289,062$21,875,824▲ $5,586,762
Total Liabilities and Net Assets / Fund Balance$17,227,903$22,910,316▲ $5,682,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,494,385$498,879▲ $4,128,547-$17,964,910
2019$13,286,555$462,939▼ $111,098-$13,494,385
2018$12,248,919$726,529▲ $311,107-$13,286,555
2017$10,692,773$1,184,040▲ $405,060-$12,248,919
2016$9,029,505$527,760▲ $1,135,508-$10,692,773
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Liesl DowneyExecutive DirectorPT$98,005$98,005

Board Members and Trustees

NameTitle
John RoskopfPresident
Lawrence P FrankVice President
Gregg FriedmanDirector
J Todd PhillipsDirector
Jagannath BobjiDirector
Jaime Di PauloDirector
Marcellus H Moore JrDirector
Margaret LaurinoDirector
Olga CamargoDirector
Rodrigo GarciaDirector
Salme Harju SteinbergDirector
Sharon K HahsDirector
Mark Van AusdalSecretary
Kenn AshleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,399
Program Service Revenue
$29,591
Investment Income
$442,759
Other Revenue
$15,531
All Other Contributions
$2,158,453
Change in Net Assets
$1,699,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,273
Revenue Not Reported on Financial Statements
$47,007
Revenue Not Reported on Form 990
$4,691,638
Other Revenue Adjustments
$-7,522
Total Revenue per Audited Statements
$7,420,911
Total Revenue per Form 990
$2,776,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,546
Other Expenses$375,902
Total Fundraising Expense$15,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$541,359--$541,359
Fees for Services Other$191,766--$191,766
Grants to Domestic Orgs$159,187--$159,187
Fees for Service Investment Mgmnt Fees-$54,529-$54,529
Fees for Services Accounting-$38,270-$38,270
Office Expenses$17,080$758$1,408$19,246
All Other Expenses$12,639$927$5,540$19,106
Other Expenses$600$2,888$5,381$8,869
Conferences and Meetings$3,239$2,858-$6,097
Travel$996-$499$1,495
Advertising$74--$74
Total Functional Expenses$960,278$100,355$15,815$1,076,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,834,149
Total Expenses per Form 990$1,076,448
Expenses per Audited Statements$1,021,919
Expenses Not Reported on Form 990$812,230
Expenses Not Reported on Financial Statements$54,529
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$159,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,425
Fundraising Direct Expenses$7,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Gala$129,946---
Kane Golf Outing$8,425$8,425$3,990$4,435
Total Events$138,371$8,425$7,522$903
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$593,347
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 (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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roskopf
Formed
1969
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
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

“Honorarium: program service expenses 71,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,658. Program admin-truth telling, pnap, ensemble, and writing project: program service expenses 112,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,288. Contractual services: program service expenses 7,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,820.”

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, 2021, 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 4B - OTHER ADJUSTMENTS:

“Special event expenses net against revenues on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net against revenues on 990”

Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041034
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt074
IRS990/AdvertisingGrp/TotalAmt074
IRS990/AllOtherContributionsAmt02158453
IRS990/AllOtherExpensesGrp/FundraisingAmt05540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012639
IRS990/AllOtherExpensesGrp/TotalAmt019106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELVA ACEVEDO-RYAN
IRS990/BooksInCareOfDetail/PhoneNum07734424248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 NORTH ST LOUIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060625
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132984
IRS990/CashNonInterestBearingGrp/EOYAmt0348156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02858
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03239
IRS990/ConferencesMeetingsGrp/TotalAmt06097
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0129946
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02288399
IRS990/CYGrantsAndSimilarPaidAmt0700546
IRS990/CYInvestmentIncomeAmt0442759
IRS990/CYOtherExpensesAmt0375902
IRS990/CYOtherRevenueAmt015531
IRS990/CYProgramServiceRevenueAmt029591
IRS990/CYRevenuesLessExpensesAmt01699832
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01076448
IRS990/CYTotalFundraisingExpenseAmt015815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02776280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDED THE FOLLOWING SUPPORT TO NORTHEASTERN ILLINOISUNIVERSITY DURING THE FISCAL YEAR ENDED JUNE 30, 2021: 1) THE NEIUFOUNDATION RAISED $2,311,289 IN CONTRIBUTIONS AND GRANTS, OF WHICH$567,155 WERE RESTRICTED TO THE FOUNDATION'S ENDOWMENT TO BENEFITFUTURE STUDENTS AND UNIVERSITY OPERATIONS, INCLUDING ACADEMIC ANDCULTURAL PROGRAMS, COLLEGES, DEPARTMENTS AND OTHER UNITS; 2) THE NEIUFOUNDATION PROVIDED A TOTAL OF $960,278 TO THE UNIVERSITY, WHICHINCLUDED $159,187 FOR THE SUPPORT OF VARIOUS ACADEMIC, GRANT, ANDINSITUTIONAL ACTIVITIES AND $541,359 FOR SCHOLARSHIPS TO STUDENTS, SOMEOF WHOM WOULD NOT OTHERWISE BE ABLE TO BENEFIT FROM THE EXCELLENTEDUCATION AVAILABLE AT NORTHEASTERN ILLINOIS UNIVERSITY. MOSTNORTHEASTERN STUDENTS (70%) RECEIVE FINANCIAL AID OF SOME KIND, AND A CRITICAL PART OF THIS SUPPORT COMES FROM PRIVATE DONATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015571022
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020856597
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0397942
IRS990/EscrowAccountLiabilityGrp/EOYAmt0400111
IRS990/ExpenseAmt0960278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038270
IRS990/FeesForServicesAccountingGrp/TotalAmt038270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0191766
IRS990/FeesForServicesOtherGrp/TotalAmt0191766
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054529
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410780
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ROSKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE P FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK VAN AUSDAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KENN ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RODRIGO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5OLGA CAMARGO
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON K HAHS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCELLUS H MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8J TODD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9SALME HARJU STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JAGANNATH BOBJI
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAIME DI PAULO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET LAURINO
IRS990/Form990PartVIISectionAGrp/PersonNm14LIESL DOWNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1487225
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129946
IRS990/FundraisingDirectExpensesAmt07522
IRS990/FundraisingGrossIncomeAmt08425
IRS990/GainOrLossGrp/SecuritiesAmt0-16942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0700546
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0541359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0541359
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0159187
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0159187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05801985
IRS990/GrossReceiptsAmt08602729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08000
IRS990/InvestmentIncomeGrp/ExclusionAmt0459701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0840682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0843252
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013783017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018069700
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05818927
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016289062
IRS990/NetAssetsOrFundBalancesEOYAmt021875824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03886930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01019227
IRS990/NoncashContributionsAmt017237
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OfficeExpensesGrp/ProgramServicesAmt017080
IRS990/OfficeExpensesGrp/TotalAmt019246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0821944
IRS990/OtherAssetsTotalGrp/EOYAmt01025776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt02987
IRS990/OtherExpensesGrp/FundraisingAmt15381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12888
IRS990/OtherExpensesGrp/ProgramServicesAmt012066
IRS990/OtherExpensesGrp/ProgramServicesAmt112345
IRS990/OtherExpensesGrp/ProgramServicesAmt28927
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt015053
IRS990/OtherExpensesGrp/TotalAmt112345
IRS990/OtherExpensesGrp/TotalAmt29052
IRS990/OtherExpensesGrp/TotalAmt38869
IRS990/OtherLiabilitiesGrp/BOYAmt0486391
IRS990/OtherLiabilitiesGrp/EOYAmt0593347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014628
IRS990/OtherRevenueTotalAmt014628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02575
IRS990/PrincipalOfficerNm0JOHN ROSKOPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02067568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0783413
IRS990/PYInvestmentIncomeAmt0732674
IRS990/PYOtherExpensesAmt0626722
IRS990/PYOtherRevenueAmt065408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01455515
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01410135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02865650
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01699832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01164612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02315851
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02288399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02093881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02342554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02684666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01741327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011150827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0784045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0762128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0688739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0356921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0176883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02768716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02167114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050357
IRS990ScheduleA/PublicSupportCY170Pct00.68110
IRS990ScheduleA/PublicSupportPY170Pct00.58910
IRS990ScheduleA/PublicSupportTotal170Amt010990794
IRS990ScheduleA/SubstantialContributorsTotAmt02928749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03072444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02856009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03031293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03041587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01918210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013919543
IRS990ScheduleA/TotalSupportAmt016137014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03630
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05549
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013494385
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0498879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017964910
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0151352
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04128547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013286555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0462939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013494385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0139594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012248919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0726529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013286555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,910,316
Liabilities
$1,034,492
Net assets
$21,875,824
Revenue
$2,776,280
Expenses
$1,076,448
Net income
$1,699,832
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
2021Detailed filing. Detailed filing data is available for this year.$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