Civic Intelligence

Governors State University Foundation

990 • Fiscal year 2019 • EIN 23-7039376

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$331,828

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,294,383

Up $432,528 (+6.3%) from 2018

Net Assets

Up

$6,884,461

Up $90,421 (+1.3%) from 2018

Liabilities

Up

$409,922

Up $342,107 (+504%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Down

$1,091,429

Down $51,084 (-4.5%) from 2018

Expenses

Down

$952,895

Down $6,876 (-0.7%) from 2018

Net Income

Down

$138,534

Down $44,208 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$7,294,383
Liabilities$409,922
Net Assets$6,884,461
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,091,429
Expenses$952,895
Net Income$138,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,271,663
Mission and Program Overview

Mission

Support for Governors State University and its student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,094,170$3,958,289▼ $135,881
Savings and Temporary Cash Investments$406,827$1,006,851▲ $600,024
Pledges and Grants Receivable$57,222$27,097▼ $30,125
Accounts Receivable$6,480$4,990▼ $1,490
Total Assets$6,861,855$7,294,383▲ $432,528
Other Assets Total$2,297,156$2,297,156→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,815$409,922▲ $342,107
Total Liabilities$67,815$409,922▲ $342,107
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,456,948$4,633,692▲ $176,744
Temporarily Rstr Net Assets$1,714,430$1,655,969▼ $58,461
Unrestricted Net Assets$622,662$594,800▼ $27,862
Total Net Assets Fund Balance$6,794,040$6,884,461▲ $90,421
Total Liabilities and Net Assets / Fund Balance$6,861,855$7,294,383▲ $432,528

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,223,792$176,744--$2,400,536
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William a DavisCEOFT$136,464$136,464
Dr Rashidah MuhammadBoard Member/gsu Faculty SPT$96,937$96,937

Board Members and Trustees

NameTitle
Hank JohnsonChairman Recruitment & Mem
Dr Elaine P MaimonBoard Member/gsu President
Kevin BrookinsPresident
Paul LabonneVice-president
Allan SpoonerBoard Member
Dr Sriam SontyBoard Member
Eileen DurkinBoard Member
Jermaine PaulBoard Member
Lorine SamuelsBoard Member
Michelle Redd-newellBoard Member
Octavia MatthewsBoard Member
Villalyn BalugaGsu Assoc. VP Finance/ex-officio
David BarrSecretary
Carney BarrTreasurer
Martin BeverlyVP-development Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$538,121
Program Service Revenue
$308,481
Investment Income
$262,871
Other Revenue
$-18,044
All Other Contributions
$468,003
Change in Net Assets
$138,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,605
Revenue Not Reported on Financial Statements
$43,824
Revenue Not Reported on Form 990
$-4,697
Total Revenue per Audited Statements
$1,042,908
Total Revenue per Form 990
$1,091,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$826,856
Other Expenses$126,039
Total Fundraising Expense$9,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$553,885--$553,885
Grants to Domestic Individuals$272,971--$272,971
Office Expenses-$36,430$9,338$45,768
Fees for Service Investment Mgmnt Fees-$43,824-$43,824
Fees for Services Accounting-$15,120-$15,120
Travel$5,517$715-$6,232
Advertising$1,930--$1,930
Other Expenses-$780-$780
Total Functional Expenses$834,303$109,254$9,338$952,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$952,895
Total Expenses per Audited Statements$952,487
Expenses per Audited Statements$909,071
Expenses Not Reported on Financial Statements$43,824
Expenses Not Reported on Form 990$43,416
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,416
Fundraising Gross Income$21,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$52,533$11,725-$11,725
Carts & Cocktails$9,360$4,240-$4,240
Total Events$91,933$21,815$43,416$-21,601
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
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 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
2020-07-15
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
17

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32 FL, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue offset by spec event expense 43,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue offset by spec event expense 43,416.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD 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.
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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

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

Open filing
Assets
$7,294,383
Liabilities
$409,922
Net assets
$6,884,461
Revenue
$1,091,429
Expenses
$952,895
Net income
$138,534
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