Civic Intelligence

Governors State University Foundation

990 • Fiscal year 2018 • EIN 23-7039376

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$387,007

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,861,855

Up $348,856 (+5.4%) from 2017

Net Assets

Up

$6,794,040

Up $287,460 (+4.4%) from 2017

Liabilities

Up

$67,815

Up $61,396 (+956%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$1,142,513

Up $48,088 (+4.4%) from 2017

Expenses

Up

$959,771

Up $262,316 (+38%) from 2017

Net Income

Down

$182,742

Down $214,228 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$6,861,855
Liabilities$67,815
Net Assets$6,794,040
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,142,513
Expenses$959,771
Net Income$182,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,368,867
Mission and Program Overview

Mission

Support for Governors State University and its student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,944,824$4,094,170▲ $149,346
Savings and Temporary Cash Investments$224,926$406,827▲ $181,901
Pledges and Grants Receivable$25,818$57,222▲ $31,404
Accounts Receivable-$6,480-
Total Assets$6,512,999$6,861,855▲ $348,856
Other Assets Total$2,317,431$2,297,156▼ $20,275
Liabilities
Accounts Payable and Accrued Expenses$6,419$67,815▲ $61,396
Total Liabilities$6,419$67,815▲ $61,396
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,335,501$4,456,948▲ $121,447
Temporarily Rstr Net Assets$1,727,511$1,714,430▼ $13,081
Unrestricted Net Assets$443,568$622,662▲ $179,094
Total Net Assets Fund Balance$6,506,580$6,794,040▲ $287,460
Total Liabilities and Net Assets / Fund Balance$6,512,999$6,861,855▲ $348,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,297,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,102,345$121,447--$2,223,792
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
William a DavisCEOFT$134,425$134,425
Dr Rashidah MuhammadBoard Member/gsu Faculty SenatePT$101,685$101,685

Board Members and Trustees

NameTitle
Hank JohnsonChairman Recruitment & Membership
Dr Elaine P MaimonBoard Member/gsu President
Kevin BrookinsPresident
Paul LabonneVice-president
Allan SpoonerBoard Member
Carney BarrBoard Member
Dr Sriam SontyBoard Member
Eileen DurkinBoard Member
Jermaine PaulBoard Member
Lorine SamuelsBoard Member
Michael MurerBoard Member
Michelle Redd-newellBoard Member
David BarrSecretary
Octavia MatthewsTreasurer
Martin BeverlyVP-development Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$601,218
Program Service Revenue
$337,000
Investment Income
$238,502
Other Revenue
$-34,207
All Other Contributions
$479,175
Change in Net Assets
$182,742

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
Works of Art1$64,000Fair Market Value (FMV) Appraisal
Securities Publicly Traded1$2,003Selling Price
Total Noncash Contributions2$66,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,715
Revenue Not Reported on Financial Statements
$42,798
Revenue Not Reported on Form 990
$171,720
Total Revenue per Audited Statements
$1,271,435
Total Revenue per Form 990
$1,142,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$859,903
Other Expenses$99,868
Total Fundraising Expense$3,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$563,664--$563,664
Grants to Domestic Individuals$296,239--$296,239
Fees for Service Investment Mgmnt Fees-$42,796-$42,796
Office Expenses-$17,937$2,307$20,244
Fees for Services Accounting-$14,060-$14,060
Fees for Services Other-$3,771-$3,771
Travel-$788-$788
Advertising-$250$280$530
Other Expenses-$1,932$511$511
Total Functional Expenses$859,903$96,770$3,098$959,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,975
Total Expenses per Form 990$959,771
Expenses per Audited Statements$916,973
Expenses Not Reported on Form 990$67,002
Expenses Not Reported on Financial Statements$42,798
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Governors State UniversityUniversity Park, IL112Supported Organization$226,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,002
Fundraising Gross Income$22,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$43,447$14,228$1,768$12,460
Carts & Cocktails$79,620$8,050$325$7,725
Total Events$144,321$22,278$67,002$-44,724
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
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 A, Line 2

“David barr and carney barr have a family relationship.”

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

“The ceo is compensated by a related organization, governors state univeristy. The foundaton has no other compensated officers or key employees.”

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
William a Davis
Title
CEO
Phone
7085345000
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mitchell & Titus Llp
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue offset by spec event expense 67,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue offset by spec event expense 67,002.”

Raw XML AppendixShowing 400 of 649 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/TitleTxt2VP-DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/GSU PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/GSU FACULTY SENATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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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/GrantAmt0296239
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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,861,855
Liabilities
$67,815
Net assets
$6,794,040
Revenue
$1,142,513
Expenses
$959,771
Net income
$182,742
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