Civic Intelligence

Southern Illinois University

EIN 37-1019805 • 501(c)3 • Edwardsville, IL

Profile

The siue foundation exists to support the mission, vision, and values of southern illinois university edwardsville. On behalf of the university, the foundation provides fundraising coordination and implementation, serves as the steward for contributions, produces donor receipts, conducts the decentralized annual fund drive programs, and upholds the highest standards of fiscal responsibility and investment management. These efforts are conducted in relation to the donors' expressed wishes as well as the instructional scholarship, and public services pursuits of the university.

30 North Circle Dr Campus Bx 1082Edwardsville, IL 62026-1082

www.siue.edu/GIVE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$705,367

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$70,905,283

Up $8,073,450 (+13%) from 2024

Liabilities

Up

$678,786

Up $366,125 (+117%) from 2024

Net Assets

Up

$70,226,497

Up $7,707,325 (+12%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Up

$10,871,933

Up $3,870,950 (+55%) from 2024

Expenses

Up

$6,637,121

Up $1,598,967 (+32%) from 2024

Net Income

Up

$4,234,812

Up $2,271,983 (+116%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $32,086,391Liabilities 2010: $790,384Net Assets 2010: $31,296,0072010Assets 2011: $36,323,236Liabilities 2011: $909,885Net Assets 2011: $35,413,3512011Assets 2012: $32,267,939Liabilities 2012: $949,237Net Assets 2012: $31,318,7022012Assets 2013: $34,414,857Liabilities 2013: $1,090,749Net Assets 2013: $33,324,1082013Assets 2014: $37,070,820Liabilities 2014: $929,546Net Assets 2014: $36,141,2742014Assets 2015: $36,771,085Liabilities 2015: $860,935Net Assets 2015: $35,910,1502015Assets 2016: $36,407,818Liabilities 2016: $721,605Net Assets 2016: $35,686,2132016Assets 2017: $39,653,156Liabilities 2017: $755,086Net Assets 2017: $38,898,0702017Assets 2018: $43,263,115Liabilities 2018: $903,532Net Assets 2018: $42,359,5832018Assets 2019: $50,834,826Liabilities 2019: $505,637Net Assets 2019: $50,329,1892019Assets 2020: $50,822,666Liabilities 2020: $517,264Net Assets 2020: $50,305,4022020Assets 2021: $62,202,933Liabilities 2021: $922,128Net Assets 2021: $61,280,8052021Assets 2022: $53,902,987Liabilities 2022: $366,030Net Assets 2022: $53,536,9572022Assets 2023: $55,992,214Liabilities 2023: $251,557Net Assets 2023: $55,740,6572023Assets 2024: $62,831,833Liabilities 2024: $312,661Net Assets 2024: $62,519,1722024Assets 2025: $70,905,283Liabilities 2025: $678,786Net Assets 2025: $70,226,4972025

Highlighted filing

2025

Assets$70,905,283
Liabilities$678,786
Net Assets$70,226,497
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,516,4682010Expenses 2011: $4,153,6782011Expenses 2012: $10,285,1792012Expenses 2013: $3,620,8652013Revenue 2014: $3,070,084Expenses 2014: $3,550,887Net Income 2014: -$480,8032014Revenue 2015: $2,164,259Expenses 2015: $3,644,165Net Income 2015: -$1,479,9062015Revenue 2016: $2,725,790Expenses 2016: $3,616,132Net Income 2016: -$890,3422016Revenue 2017: $5,697,239Expenses 2017: $4,208,328Net Income 2017: $1,488,9112017Revenue 2018: $6,092,734Expenses 2018: $3,688,954Net Income 2018: $2,403,7802018Revenue 2019: $11,946,418Expenses 2019: $4,724,373Net Income 2019: $7,222,0452019Revenue 2020: $6,369,412Expenses 2020: $5,772,565Net Income 2020: $596,8472020Revenue 2021: $10,852,973Expenses 2021: $5,519,632Net Income 2021: $5,333,3412021Revenue 2022: $8,733,295Expenses 2022: $6,608,225Net Income 2022: $2,125,0702022Revenue 2023: $6,329,228Expenses 2023: $6,353,649Net Income 2023: -$24,4212023Revenue 2024: $7,000,983Expenses 2024: $5,038,154Net Income 2024: $1,962,8292024Revenue 2025: $10,871,933Expenses 2025: $6,637,121Net Income 2025: $4,234,8122025

Highlighted filing

2025

Revenue$10,871,933
Expenses$6,637,121
Net Income$4,234,812
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,905,283
Liabilities
$678,786
Net assets
$70,226,497
Revenue
$10,871,933
Expenses
$6,637,121
Net income
$4,234,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.9$0.68$70.2$10.9$6.64$4.23
2024Detailed filing. Detailed filing data is available for this year.$62.8$0.31$62.5$7.00$5.04$1.96
2023Detailed filing. Detailed filing data is available for this year.$56.0$0.25$55.7$6.33$6.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$53.9$0.37$53.5$8.73$6.61$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$0.92$61.3$10.9$5.52$5.33
2020Detailed filing. Detailed filing data is available for this year.$50.8$0.52$50.3$6.37$5.77$0.60
2019Detailed filing. Detailed filing data is available for this year.$50.8$0.51$50.3$11.9$4.72$7.22
2018Detailed filing. Detailed filing data is available for this year.$43.3$0.90$42.4$6.09$3.69$2.40
2017Detailed filing. Detailed filing data is available for this year.$39.7$0.76$38.9$5.70$4.21$1.49
2016Detailed filing. Detailed filing data is available for this year.$36.4$0.72$35.7$2.73$3.62$0.89
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.86$35.9$2.16$3.64$1.48
2014Detailed filing. Detailed filing data is available for this year.$37.1$0.93$36.1$3.07$3.55$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$1.09$33.3$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.95$31.3$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.91$35.4$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.79$31.3$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$43,809,083
Mission and Program Overview

Mission

The siue foundation exists to support the mission, vision, and values of southern illinois university edwardsville. On behalf of the university, the foundation provides fundraising coordination and implementation, serves as the steward for contributions, produces donor receipts, conducts the decentralized annual fund drive programs, and upholds the highest standards of fiscal responsibility and investment management. These efforts are conducted in relation to the donors' expressed wishes as well as the instructional scholarship, and public services pursuits of the university.

Philanthropic solicitation, cultivation, and recognition on behalf of siue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,215,649$64,717,662▲ $7,502,013
Savings and Temporary Cash Investments$1,656,232$1,539,685▼ $116,547
Land, Buildings, and Equipment, Net$1,206,298$1,224,526▲ $18,228
Pledges and Grants Receivable$567,584$945,862▲ $378,278
Prepaid Expenses and Deferred Charges$483,448$791,548▲ $308,100
Other Notes and Loans Receivable, Net$28,319$37,655▲ $9,336
Accounts Receivable-$4,340-
Total Assets$62,831,833$70,905,283▲ $8,073,450
Other Assets Total$1,674,303$1,644,005▼ $30,298
Liabilities
Accounts Payable and Accrued Expenses$286,384$637,182▲ $350,798
Deferred Revenue$8,150$24,405▲ $16,255
Other Liabilities$18,127$17,199▼ $928
Total Liabilities$312,661$678,786▲ $366,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,435,696$64,584,183▲ $6,148,487
Net Assets Without Donor Restrictions$4,083,476$5,642,314▲ $1,558,838
Total Net Assets Fund Balance$62,519,172$70,226,497▲ $7,707,325
Total Liabilities and Net Assets / Fund Balance$62,831,833$70,905,283▲ $8,073,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,818$1,614,059$2,639,877
Equipment$156,723$199,702$356,425
Leasehold Improvements$41,985$235$42,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$40,186,050$2,102,673▲ $5,134,762$454,641$45,501,233
2023$35,927,325$1,489,900▲ $4,594,192$441,008$40,186,050
2022$32,520,459$1,353,276▲ $3,191,114$294,890$35,927,325
2021$35,684,353$3,057,149▼ $4,722,743$389,127$32,520,459
2020$26,335,757$2,847,345▲ $7,929,607$364,741$35,684,353
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kevin Rustthru 63025Chair, Finance & Investment Committee
Andrew GlennChairperson
David HopkinsPast Chair
Maggie Krumwiedethru 63025Ex Officio - Alumni Association Board President
Dr Daniel MahonySiu System President
Jennifer HertelVice-chair
Ajay KansalDirector
Bill LuanDirector
Brian HenryDirector
Chad OpelDirector
Damon HarbisonDirector
Darryl TylerDirector
Dr Tyria RileyDirector
Edward HunekeDirector
Gayla MooreDirector
Jonathan FowlerDirector
Keith KehrerDirector
Kelsia Ivythru 123024Director
Kevin NicolDirector
Larry Lexowthru 63025Director
Mark ShashekDirector
Mike WenzelDirector
Neal Rollerthru 63025Director
Ryan PerrymanDirector
Tabatha TurmanDirector
Connie CollinsCEO, Siue Foundation
Jenell WrightCFO and Treasurer, Siue Foundation
Edward HightowerEx Officio - Siu Bot Representative
Charles Reifsteck Thru 63025Secretary
Dr James T MinorSiue Chancellor

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackbaud INCEnterprise Cloud-based System65 FAIRCHILD STREET DANIEL ISLAND, Charleston, SC 29492$127,738
Ruffalo Noel LevitzEducational Advancement Technology600 CONGRESS AVENUE SUITE 14025, Austin, TX 78701$105,938
Revenue and Support

Revenue Composition

Contributions and Grants
$6,868,258
Program Service Revenue
$232,057
Investment Income
$3,798,214
Other Revenue
$-26,596
All Other Contributions
$6,564,430
Change in Net Assets
$4,234,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$260,582Average of High/low Date
Drugs and Medical Supplies5,046$173,176Fair Market Value
Other Non Cash Contri Table11$76,911Fair Market Value
Other Non Cash Contri Table260$50,287Fair Market Value
Other Non Cash Contri Table250$50,188Fair Market Value
Other Non Cash Contri Table60$4,876Fair Market Value
Other Non Cash Contri Table4$3,910Fair Market Value
Clothing and Household Goods-$501Fair Market Value
Books and Publications-$2Fair Market Value
Total Noncash Contributions5,642$620,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,747,460
Revenue Not Reported on Financial Statements
$124,473
Revenue Not Reported on Form 990
$3,998,007
Total Revenue per Audited Statements
$14,745,467
Total Revenue per Form 990
$10,871,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,348,945
Other Expenses$3,288,176
Total Fundraising Expense$521,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,842,959--$1,842,959
Grants to Domestic Orgs$1,505,986--$1,505,986
Travel$378,755$12,767$16,046$407,568
Occupancy$218,431$118,907$63,466$400,804
Fees for Services Other$278,527$20,684$40,589$339,800
Information Technology$30,124$189,109$108,460$327,693
All Other Expenses$185,106$27,879$11,289$224,274
Office Expenses$61,642$68,043$87,177$216,862
Insurance$114,134$29,432-$143,566
Fees for Service Investment Mgmnt Fees-$124,473-$124,473
Other Expenses$95,064$7,279$15,252$117,595
Advertising$88,608$950$9,464$99,022
Depreciation Depletion-$89,581-$89,581
Conferences and Meetings$71,193$6,189$995$78,377
Fees for Services Accounting-$39,563-$39,563
Fees for Services Legal-$27,432-$27,432
Total Functional Expenses$5,303,942$812,042$521,137$6,637,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,038,142
Total Expenses per Form 990$6,637,121
Expenses per Audited Statements$6,512,648
Expenses Not Reported on Form 990$525,494
Expenses Not Reported on Financial Statements$124,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Illinois University EdwardsvilleEdwardsville, ILGovernmentReimbursement of Expenses in Support of Departmental or College Expenses, Materials, Construction Projects.$1,072,003
Alumni Association of Southern Illinois University EdwardsvilleEdwardsville, IL501(c)(3)REIMBURSEMENT OF EXPENSES IN SUPPORT OF ALUMNI AFFAIRS' PROJECTS TO ADVANCE SIUE.$97,811
St Louis American FoundationSt Louis, MO501(c)(3)Salute to Excellence in Education Sponsorship$20,000

International Summary

Offices
0
Employees
0
Spending
$2,649,833

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$2,649,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$278,760
Fundraising Gross Income$246,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Red & Black Gala$183,779$82,111$10,670$71,441
School of Nursing Fundraiser$79,486$34,436$825$33,611
Total Events$550,793$246,965$278,760$-31,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$17,199
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors was emailed a copy of the prepared form 990 before it was filed. The audit committee reviewed the 990. The filing is reviewed in detail to ensure the committee is comfortable with the process used by management to complete the form.”

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

“The board of directors including its officers and chief executive officer of the organization are required to annually complete the conflict of interest questionnaire and submit it to the foundation. The siue foundation regularly tracks and updates personal and professional matters of board members and any conflict not reported would be investigated by the siue foundation. The foundation creates a culture of transparency in which board members report any potential conflicts that may arise and appropriate actions are taken.”

Form 990, Part VI, Section B, Line 15

“Officers and key employees have been traditionally hired with the appointment of a committee. One responsibility of the committee is to evaluate a salary range. The human resources department of southern illinois university edwardsville maintains extensive salary data and as employees are paid by the university and not by the filing of the organization, the university assists in the process of determining an appropriate salary to officers based on review of comparable positions and budgetary considerations.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request include the audit report, conflict of interest policy, and the governing document.”

Filing and Contact Details

Filer

Filer Name
Southern Illinois University
EIN
37-1019805
Phone
6186502345
Address
30 NORTH CIRCLE DR CAMPUS BX 1082, EDWARDSVILLE, IL 62026-1082
Doing Business As
Siue Foundation

Signing Officer

Name
Jenell Wright
Title
Chief Financial Officer
Phone
6186502345
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Collins
Formed
1977
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
20
Employees
0
Volunteers
40

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Kurt N Walcutt
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board has established a policy regarding spending the net income with the stated purpose of ensuring that administrators of these funds are able to make the best possible use of the earnings of these funds while preserving the interest and intent of the donor, the foundation, and the university. The foundation's investment policy is administered to all endowment funds unless exceptions have been stipulated by the donor. The earnings can be used for the purposes specified by the donor including scholarships, awards, or support for a particular school or department. Less than two percent of the endowment is unrestricted.”

PART X, LINE 2:

“The internal revenue service (irs) has issued a determination letter, dated august 19, 1982, indicating that the foundation qualifies for federal income tax exemption under section 501(c)(3) of the internal revenue code except for income taxes associated with unrelated business income. The irs has further determined that the foundation is not a private foundation. The foundation files various federal or state non-profit tax returns. The foundation is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,885.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,885.”

Raw XML AppendixShowing 400 of 1,008 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/ActivityOrMissionDesc0PHILANTHROPIC SOLICITATION, CULTIVATION, AND RECOGNITION ON BEHALF OF SIUE.
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IRS990/Desc0ADVANCE AND SUPPORT SIUE:THE SIUE FOUNDATION EXISTS TO SUPPORT THE MISSION, VISION, AND VALUES OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE. ON BEHALF OF THE UNIVERSITY, SIUE FOUNDATION PROVIDES FUNDRAISING COORDINATION AND IMPLEMENTATION, SERVES AS THE STEWARD FOR CONTRIBUTIONS, PRODUCES DONOR RECEIPTS, CONDUCTS THE DECENTRALIZED ANNUAL FUND DRIVE PROGRAMS, AND UPHOLDS THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND INVESTMENT MANAGEMENT. THESE EFFORTS ARE CONDUCTED IN RELATION TO THE DONORS' EXPRESSED WISHES AS WELL AS INSTRUCTIONAL SCHOLARSHIP AND PUBLIC SERVICE PURSUITS OF THE UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SIU SYSTEM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SIUE CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO, SIUE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO AND TREASURER, SIUE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, FINANCE & INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO - SIU BOT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO - ALUMNI ASSOCIATION BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0THE SIUE FOUNDATION EXISTS TO SUPPORT THE MISSION, VISION, AND VALUES OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE. ON BEHALF OF THE UNIVERSITY, THE FOUNDATION PROVIDES FUNDRAISING COORDINATION AND IMPLEMENTATION, SERVES AS THE STEWARD FOR CONTRIBUTIONS, PRODUCES DONOR RECEIPTS, CONDUCTS THE DECENTRALIZED ANNUAL FUND DRIVE PROGRAMS, AND UPHOLDS THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND INVESTMENT MANAGEMENT. THESE EFFORTS ARE CONDUCTED IN RELATION TO THE DONORS' EXPRESSED WISHES AS WELL AS THE INSTRUCTIONAL SCHOLARSHIP, AND PUBLIC SERVICES PURSUITS OF THE UNIVERSITY.
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