Civic Intelligence

Northeastern Illinois University Foundation

990 • Fiscal year 2023 • EIN 23-7034689

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$89,960

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$21,842,970

Up $1,177,621 (+5.7%) from 2022

Net Assets

Up

$21,331,546

Up $1,235,090 (+6.1%) from 2022

Liabilities

Down

$511,424

Down $57,469 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$2,438,965

Down $1,245,407 (-34%) from 2022

Expenses

Up

$2,645,111

Up $448,767 (+20%) from 2022

Net Income

Down

-$206,146

Down $1,694,174 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$21,842,970
Liabilities$511,424
Net Assets$21,331,546
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$2,438,965
Expenses$2,645,111
Net Income-$206,146
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$3,744,093
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$14,277,752$15,917,158▲ $1,639,406
Investments in Publicly Traded Securities$2,028,817$2,318,028▲ $289,211
Savings and Temporary Cash Investments$2,816,278$2,070,060▼ $746,218
Pledges and Grants Receivable$201,150$548,150▲ $347,000
Cash and Non-Interest-Bearing Accounts$480,024$66,047▼ $413,977
Inventories for Sale or Use$8,000$8,000→ $0
Prepaid Expenses and Deferred Charges$1,112$0▼ $1,112
Total Assets$20,665,349$21,842,970▲ $1,177,621
Other Assets Total$852,216$915,527▲ $63,311
Liabilities
Other Liabilities$477,039$490,149▲ $13,110
Escrow Account Liability$65,366$12,600▼ $52,766
Accounts Payable and Accrued Expenses$26,488$8,675▼ $17,813
Total Liabilities$568,893$511,424▼ $57,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,021,931$20,355,039▲ $1,333,108
Net Assets Without Donor Restrictions$1,074,525$976,507▼ $98,018
Total Net Assets Fund Balance$20,096,456$21,331,546▲ $1,235,090
Total Liabilities and Net Assets / Fund Balance$20,665,349$21,842,970▲ $1,177,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,124,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$13,286,555$462,939▼ $111,098-$13,494,385
2018$12,248,919$726,529▲ $311,107-$13,286,555
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Liesl DowneyExecutive DirectorPT$89,960$89,960

Board Members and Trustees

NameTitle
Olga CamargoPresident
John RoskopfPresident Until January 2023
Gregg FriedmanDirector
Jaime Di PauloDirector
Marcellus H Moore JresqDirector
Margaret LaurinoDirector
Rodrigo GarciaDirector
Salme Harju SteinbergDirector
Sharon K HahsDirector
J Todd PhillipsDirector Until January 2023
Patrick ShineSecretary
Mark Van AusdalSecretary Until January 2023
Jagannath BobjiTreasurer
Kenn AshleyTreasurer Until January 2023
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,169
Program Service Revenue
$29,459
Investment Income
$291,159
Other Revenue
$-4,822
All Other Contributions
$2,026,237
Change in Net Assets
$-206,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,647
Revenue Not Reported on Financial Statements
$5,318
Revenue Not Reported on Form 990
$2,141,003
Other Revenue Adjustments
$-44,399
Total Revenue per Audited Statements
$4,574,650
Total Revenue per Form 990
$2,438,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,831,523
Other Expenses$813,588
Total Fundraising Expense$24,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,723,928--$1,723,928
Fees for Services Other$475,970$2,970-$478,940
Grants to Domestic Orgs$107,595--$107,595
Travel$55,431$14,929$1,438$71,798
Fees for Service Investment Mgmnt Fees-$49,717-$49,717
Fees for Services Accounting-$33,560-$33,560
Conferences and Meetings$16,092$2,131$1,402$19,625
Office Expenses$14,061$960$441$15,462
All Other Expenses$4,530$5,543$1,011$11,084
Other Expenses$10,218$475$17,705$10,218
Advertising$1,983--$1,983
Total Functional Expenses$2,501,522$119,000$24,589$2,645,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,339,560
Total Expenses per Form 990$2,645,111
Expenses per Audited Statements$2,595,394
Expenses Not Reported on Form 990$744,166
Expenses Not Reported on Financial Statements$49,717
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$107,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,399
Fundraising Gross Income$32,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,202$16,580$114$16,466
Kane Golf Outing$37,798$15,488$10,136$5,352
Total Events$129,000$32,068$44,399$-12,331
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$490,149
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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Camargo
Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
24

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 26,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,645. Program admin-truth telling, pnap, ensemble, and writing project: program service expenses 400,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 400,675. Contractual services: program service expenses 25,400. Management and general expenses 466. Fundraising expenses 0. Total expenses 25,866. Consulting: program service expenses 23,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,250. Other professional fees: program service expenses 0. Management and general expenses 2,504. Fundraising expenses 0. Total expenses 2,504.”

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, 2022, 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 668 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, 2023: 1) THE NEIU FOUNDATION RAISED $2,163,873 IN CONTRIBUTIONS AND GRANTS, OF WHICH$438,487 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 $827,561 TO THE UNIVERSITY, WHICH INCLUDED $669,999 FOR THE SUPPORT OF VARIOUS ACADEMIC, GRANT, AND INSITUTIONAL ACTIVITIES. IN ADDITION, THE FOUNDATION PROVIDED $941,946 OF SCHOLARSHIPS TO STUDENTS, SOME OF WHOM WOULD NOT OTHERWISE BE ABLE TO BENEFIT FROM THE EXCELLENT EDUCATION AVAILABLE AT NORTHEASTERN ILLINOIS UNIVERSITY. MOST NORTHEASTERN STUDENTS (70%) RECEIVE FINANCIAL AID OF SOME KIND, AND A CRITICAL PART OF THIS SUPPORT COMES FROM PRIVATE DONATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER UNTIL JANUARY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY UNTIL JANUARY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR UNTIL JANUARY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,842,970
Liabilities
$511,424
Net assets
$21,331,546
Revenue
$2,438,965
Expenses
$2,645,111
Net income
-$206,146
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits