Civic Intelligence

Governors State University Foundation

990 • Fiscal year 2017 • EIN 23-7039376

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GOVST.EDU/FOUNDATION
One University ParkwayUniversity Park, IL 60484-3165

(708) 534-5000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$380,411

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,512,999

Up $529,175 (+8.8%) from 2016

Net Assets

Up

$6,506,580

Up $610,921 (+10%) from 2016

Liabilities

Down

$6,419

Down $81,746 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin87th percentile

Revenue

Up

$1,094,425

Up $145,807 (+15%) from 2016

Expenses

Up

$697,455

Up $39,794 (+6.1%) from 2016

Net Income

Up

$396,970

Up $106,013 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2016: $5,983,824Liabilities 2016: $88,165Net Assets 2016: $5,895,6592016Assets 2017: $6,512,999Liabilities 2017: $6,419Net Assets 2017: $6,506,5802017Assets 2018: $6,861,855Liabilities 2018: $67,815Net Assets 2018: $6,794,0402018Assets 2019: $7,294,383Liabilities 2019: $409,922Net Assets 2019: $6,884,4612019Assets 2020: $7,651,308Liabilities 2020: $334,108Net Assets 2020: $7,317,2002020Assets 2021: $9,546,209Liabilities 2021: $454,212Net Assets 2021: $9,091,9972021Assets 2022: $8,637,867Liabilities 2022: $269,581Net Assets 2022: $8,368,2862022Assets 2023: $8,815,589Liabilities 2023: $555,869Net Assets 2023: $8,259,7202023Assets 2024: $9,649,830Liabilities 2024: $575,319Net Assets 2024: $9,074,5112024

Highlighted filing

2017

Assets$6,512,999
Liabilities$6,419
Net Assets$6,506,580
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $948,618Expenses 2016: $657,661Net Income 2016: $290,9572016Revenue 2017: $1,094,425Expenses 2017: $697,455Net Income 2017: $396,9702017Revenue 2018: $1,142,513Expenses 2018: $959,771Net Income 2018: $182,7422018Revenue 2019: $1,091,429Expenses 2019: $952,895Net Income 2019: $138,5342019Revenue 2020: $1,118,092Expenses 2020: $799,075Net Income 2020: $319,0172020Revenue 2021: $1,783,909Expenses 2021: $1,153,159Net Income 2021: $630,7502021Revenue 2022: $1,752,710Expenses 2022: $1,483,825Net Income 2022: $268,8852022Revenue 2023: $1,825,398Expenses 2023: $1,848,095Net Income 2023: -$22,6972023Revenue 2024: $2,417,914Expenses 2024: $1,824,369Net Income 2024: $593,5452024

Highlighted filing

2017

Revenue$1,094,425
Expenses$697,455
Net Income$396,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,788,854
Mission and Program Overview

Mission

Support for Governors State University and its student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,259,668$3,944,824▲ $685,156
Land, Buildings, and Equipment, Net$2,233,156$2,233,156→ $0
Savings and Temporary Cash Investments$452,533$224,926▼ $227,607
Pledges and Grants Receivable$38,467$25,818▼ $12,649
Total Assets$5,983,824$6,512,999▲ $529,175
Other Assets Total$0$84,275▲ $84,275
Liabilities
Other Liabilities$25,211$0▼ $25,211
Accounts Payable and Accrued Expenses$62,954$6,419▼ $56,535
Total Liabilities$88,165$6,419▼ $81,746
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,205,898$4,335,501▲ $129,603
Temporarily Rstr Net Assets$1,289,955$1,727,511▲ $437,556
Unrestricted Net Assets$399,806$443,568▲ $43,762
Total Net Assets Fund Balance$5,895,659$6,506,580▲ $610,921
Total Liabilities and Net Assets / Fund Balance$5,983,824$6,512,999▲ $529,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,233,156-$2,233,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,972,742$129,603--$2,102,345
2015$1,874,539$98,203--$1,972,742
2014$1,683,098$190,347▲ $1,094-$1,874,539
2013$1,554,037$127,368▲ $1,693-$1,683,098
2012$1,338,404$215,633--$1,554,037
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
William a DavisCEOFT$133,793$133,793
Dr Rashidah MuhammadBoard MemberPT$111,700$111,700

Board Members and Trustees

NameTitle
Kevin BrookinsPresident
Paul LabonneVice-president
Arnie KimmelBoard Member
Dr Elaine P MaimonBoard Member
Eileen DurkinBoard Member
Jermaine PaulBoard Member
Lorine SamuelsBoard Member
Michael MurerBoard Member
Michelle Redd-newellBoard Member
Nelda ConnorsBoard Member
Patrick J OrmsbyBoard Member
David BarrSecretary
Octavia MatthewsTreasurer
Martina BeverlyVP-development Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$676,634
Program Service Revenue
$300,115
Investment Income
$145,692
Other Revenue
$-28,016
All Other Contributions
$634,856
Change in Net Assets
$396,970

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 Miscellaneous1$73,164Fair Market Value (FMV)
Total Noncash Contributions1$73,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,874
Revenue Not Reported on Financial Statements
$37,551
Revenue Not Reported on Form 990
$267,266
Total Revenue per Audited Statements
$1,324,140
Total Revenue per Form 990
$1,094,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$639,968
Other Expenses$57,487
Total Fundraising Expense$10,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$530,270--$530,270
Grants to Domestic Individuals$109,698--$109,698
Fees for Service Investment Mgmnt Fees-$37,551-$37,551
Office Expenses-$3,547$9,747$13,294
Fees for Services Other-$2,397-$2,397
Other Expenses-$3,431$491$491
Travel-$323-$323
Total Functional Expenses$639,968$47,249$10,238$697,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,220
Total Expenses per Form 990$697,455
Expenses per Audited Statements$659,904
Expenses Not Reported on Form 990$53,316
Expenses Not Reported on Financial Statements$37,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Governors State UniversityUniversity Park, IL501(c)(3)Supported Organization$230,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,316
Fundraising Gross Income$25,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carts & Cocktails$23,400$16,075$745$15,330
CPA Gala$4,445$1,125$230$895
Total Events$67,078$25,300$53,316$-28,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governors state university controller reviews the form 990 on behalf of the foundation before filing.”

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

“Conflict of interest policies and disclosure forms are furnished to all members, signed, returned, and maintained on file annually. Members are expected to monitor themselves to avoid conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation commensurate with experience, qualifications, and to comparable industry.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 1023 and 990 available to the public upon request at governors state university business offices. They are also directed to guidestar's website for a copy of the 990.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request at governors state university business offices.”

Filing and Contact Details

Filer

Filer Name
Governors State University Foundation
EIN
23-7039376
Phone
7085345000
Address
ONE UNIVERSITY PARKWAY, UNIVERSITY PARK, IL 60484-3165

Signing Officer

Name
Will Davis
Title
CEO
Phone
7085345000
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Davis
Formed
1969
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Washington Pittman and Mckeever LLC
Address
819 SOUTH WABASH AVENUE - SUITE 600, CHICAGO, IL 60605
Phone
3127860330
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue offset by spec event expense 53,316.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue offset by spec event expense 53,316.”

Raw XML AppendixShowing 400 of 612 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/OtherExpensesGrp/TotalAmt03431
IRS990/OtherExpensesGrp/TotalAmt1491
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IRS990/PrincipalOfficerNm0WILL DAVIS
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IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY ALLOCATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - GOVERNORS STATE UNIVERSITY FOUNDATION THROUGH ITS FUNDRAISING EFFORTS RECOGNIZES ACADEMIC EXCELLENCE AND AWARDS DESERVING STUDENTS IN PURSUIT OF A DEGREE AT GOVERNORS STATE UNIVERSITY SCHOLARSHIPS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109698
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR PERFORMING ARTS - GOVERNORS STATE UNIVERSITY FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PERFORMANCES HELD AT THE UNIVERSITY'S CENTER FOR PERFORMING ARTS. THE CENTER FOR PERFORMING ARTS PRESENTS MORE THAN 50 PERFORMANCES OFFERING DIVERSE, HIGH QUALITY AND AFFORDABLE CULTURAL AND ARTS EDUCATION EXPERIENCES TO MORE THAN 60,000 PEOPLE. THE CENTER FOR PERFORMING ARTS OFFERS NATIONAL TOURING ACTS, CHICAGO-BASED ARTISTS AND COMMUNITY AND ACADEMIC THEATRE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOME OF THE CURRENT MEMBERS OF THE FOUNDATION'S BOARD SERVE DUE TO THEIR POSITIONS WITH THE UNIVERSITY OR HAVE SOME ROLE WITH THE UNIVERSITY. THE OFFICERS AND DIRECTORS OF THE FOUNDATION MAINTAIN A CLOSE CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF THE UNIVERSITY. THE UNIVERSITY'S VICE PRESIDENT OF DEVELOPMENT SERVES AS THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION. THE OFFICERS AND DIRECTORS OF THE UNIVERSITY HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE TIMING OF GRANTS, THE MANNER OF MAKING THEM, AND THE SELECTION OF RECIPIENTS, AND IN OTHERWISE DIRECTING THE USE OF THE INCOME AND ASSETS OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN ACCORDANCE WITH THE GOVERNORS STATE UNIVERSITY FOUNDATION'S (THE "FOUNDATION") ARTICLES OF INCORPORATION AND BY-LAWS, THE FOUNDATION WAS ESTABLISHED TO ASSIST IN THE DEVELOPMENT OF THE GOVERNORS STATE UNIVERSITY (THE "UNIVERSITY") FOR BROADER EDUCATIONAL OPPORTUNITIES FOR AND SERVICE TO ITS STUDENTS, ALUMNI AND CITIZENS OF THE STATE OF ILLINOIS BY ENCOURAGING GIFTS TO SERVE PURPOSES OTHER THAN THOSE FOR WHICH THE STATE OF ILLINOIS ORDINARILY MAKES SUFFICIENT APPROPRIATIONS. THE FOUNDATION'S ARTICLES OF INCORPORATION AND BY-LAWS DO NOT EMPOWER THE FOUNDATION TO ENGAGE IN ACTIVITIES THAT ARE NOT IN FURTHERANCE OF SUCH PURPOSES, AND DO NOT EXPRESSLY EMPOWER THE FOUNDATION TO SUPPORT OR BENEFIT ANY ORGANIZATION OTHER THAN THE UNIVERSITY. THE FOUNDATION'S BY-LAWS FURTHER PROVIDES THAT IN THE EVENT OF DISSOLUTION OF THE FOUNDATION, ALL OF ITS ASSETS ARE TO BE TRANSFERRED TO THE ILLINOIS BOARD OF HIGHER EDUCATION, TO BE HELD IN TRUST FOR THE UNIVERSITY, AND SUCH ASSETS OR INCOME THEREFROM SHALL BE USED TO ADVANCE THE EDUCATIONAL PURPOSES OF THE UNIVERSITY. SOME OF THE CURRENT MEMBERS OF THE FOUNDATION'S BOARD SERVE DUE TO THEIR POSITIONS WITH THE UNIVERSITY OR HAVE SOME ROLE WITH THE UNIVERSITY. THE OFFICERS AND DIRECTORS OF THE FOUNDATION MAINTAIN A CLOSE CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF THE UNIVERSITY. THE UNIVERSITY'S VICE PRESIDENT OF DEVELOPMENT SERVES AS THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION. THE OFFICERS AND DIRECTORS OF THE UNIVERSITY HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE TIMING OF GRANTS, THE MANNER OF MAKING THEM, AND THE SELECTION OF RECIPIENTS, AND IN OTHERWISE DIRECTING THE USE OF THE INCOME AND ASSETS OF THE FOUNDATION. THE ONLY ORGANIZATION SUPPORTED BY THE FOUNDATION IS THE UNIVERSITY. THE FOUNDATION ASSISTS AND SUPPORTS THE UNIVERSITY'S EDUCATIONAL AND CULTURAL MISSION THROUGH ENCOURAGING PHILANTHROPIC GIFTS OF MONEY, PROPERTY, WORKS OF ART, AND OTHER MATERIALS HAVING EDUCATIONAL, ARTISTIC OR HISTORIC VALUE. THE FOUNDATION, THROUGH ITS FUNDRAISING EFFORTS, RECOGNIZES ACADEMIC EXCELLENCE AND AWARDS SCHOLARSHIPS TO DESERVING STUDENTS IN PURSUIT OF A DEGREE AT THE UNIVERSITY. THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PERFORMANCES HELD AT THE UNIVERSITY'S CENTER FOR PERFORMING ARTS. THE CENTER FOR PERFORMING ARTS PRESENTS MORE THAN 50 PERFORMANCES OFFERING DIVERSE, HIGH QUALITY AND AFFORDABLE CULTURAL AND ARTS EDUCATION EXPERIENCES TO MORE THAN 60,000 PEOPLE, AND OFFERS NATIONAL TOURING ACTS, CHICAGO-BASED ARTISTS AND COMMUNITY AND ACADEMIC THEATRE. THE UNIVERSITY'S OFFICE OF FINANCIAL SERVICES MAINTAINS THE FINANCIAL RECORDS OF THE FOUNDATION, AND PREPARES THE QUARTERLY AND ANNUAL FINANCIAL STATEMENTS FOR THE FOUNDATION. THESE FINANCIAL STATEMENTS REFLECT THE FOUNDATION'S ACTIVITIES AND RESULTS OF OPERATIONS, AND ARE REVIEWED BY THE FOUNDATION MANAGEMENT AND THE FOUNDATION BOARD. FURTHER, THE FOUNDATION BOARD MEETS QUARTERLY TO DISCUSS AND REVIEW MATTERS RELATING TO THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ACTIVITIES ENGAGED IN BY THE FOUNDATION ARE FOR OR ON BEHALF OF THE UNIVERSITY ACTIVITIES TO PERFORM OR CARRY OUT THE PURPOSES OF THE UNIVERSITY. THESE INCLUDE ACADEMIC PROGRAMS, SCHOLARSHIP GRANTS, CAPITAL IMPROVEMENTS TO THE CAMPUS, LIBRARY ACQUISITIONS, TECHNOLOGY ENHANCEMENTS, RESEARCH AND OTHER SPECIAL INITIATIVES. SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THE FOUNDATION, WOULD NORMALLY BE ENGAGED IN BY THE UNIVERSITY ITSELF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV - SECTION D LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV - SECTION E LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV - SECTION E LINE 2B
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01554037
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IRS990ScheduleD/ExpensesSubtotalAmt0659904
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037551
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037551
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0213950
IRS990ScheduleD/OtherExpensesIncludedAmt053316
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02233156
IRS990ScheduleD/OtherRevenueAmt053316
IRS990ScheduleD/RevenueNotReportedAmt0267266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037551
IRS990ScheduleD/RevenueSubtotalAmt01056874
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OFFSET BY SPEC EVENT EXPENSE 53,316.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OFFSET BY SPEC EVENT EXPENSE 53,316.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02233156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,512,999
Liabilities
$6,419
Net assets
$6,506,580
Revenue
$1,094,425
Expenses
$697,455
Net income
$396,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.58$9.07$2.42$1.82$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.56$8.26$1.83$1.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.27$8.37$1.75$1.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.55$0.45$9.09$1.78$1.15$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.33$7.32$1.12$0.80$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.41$6.88$1.09$0.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.07$6.79$1.14$0.96$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.51$1.09$0.70$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.09$5.90$0.95$0.66$0.29