Civic Intelligence

Southern Illinois University Edwardsville Foundation

990 • Fiscal year 2019 • EIN 37-1019805

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

(618) 650-2345

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.04x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$595,508

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

96%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$50,834,826

Up $7,571,711 (+18%) from 2018

Net Assets

Up

$50,329,189

Up $7,969,606 (+19%) from 2018

Liabilities

Down

$505,637

Down $397,895 (-44%) from 2018

Revenue

Up

$11,946,418

Up $5,853,684 (+96%) from 2018

Expenses

Up

$4,724,373

Up $1,035,419 (+28%) from 2018

Net Income

Up

$7,222,045

Up $4,818,265 (+200%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$50,834,826
Liabilities$505,637
Net Assets$50,329,189

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$11,946,418
Expenses$4,724,373
Net Income$7,222,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$12,259,273
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$37,063,380$39,052,440▲ $1,989,060
Savings and Temporary Cash Investments$2,010,871$6,880,210▲ $4,869,339
Pledges and Grants Receivable$1,084,452$1,854,663▲ $770,211
Land, Buildings, and Equipment, Net$1,516,355$1,442,280▼ $74,075
Prepaid Expenses and Deferred Charges$68,335$101,411▲ $33,076
Other Notes and Loans Receivable, Net$135,371$64,035▼ $71,336
Accounts Receivable$5,991$7,964▲ $1,973
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$43,263,115$50,834,826▲ $7,571,711
Other Assets Total$1,378,360$1,431,823▲ $53,463
Liabilities
Accounts Payable and Accrued Expenses$514,869$453,517▼ $61,352
Other Liabilities$388,663$52,120▼ $336,543
Total Liabilities$903,532$505,637▼ $397,895
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,475,233$45,741,166▲ $25,265,933
Temporarily Rstr Net Assets$17,323,905$0▼ $17,323,905
Unrestricted Net Assets$4,560,445$4,588,023▲ $27,578
Total Net Assets Fund Balance$42,359,583$50,329,189▲ $7,969,606
Total Liabilities and Net Assets / Fund Balance$43,263,115$50,834,826▲ $7,571,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,670$1,206,207$2,639,877
Equipment$8,610$155,256$163,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,055,010$2,602,192▲ $1,164,191$1,040,476$25,780,917
2017$22,378,255$1,076,574▲ $1,312,492$1,712,311$23,055,010
2016$19,244,641$1,726,047▲ $2,480,334$310,133$22,378,255
2015$20,446,902$17,436▼ $329,664$210,189$19,244,641
2014$20,853,020$783,760▼ $199,569$238,187$20,446,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Martin KevinDirector of OperationsPT$122,269$122,269
Wright Jenell as of 62018Director of Financial AffairsPT$56,396$56,396

Board Members and Trustees

NameTitle
Dunn RandyPresident of Siue (through 7/17/19)
George BeverlyPresident, Siue Fdtn Board
Dorsey J KevinSiue Interim President
Hopkins DavidVice President, Siue Fdtn
Baker SherryDirector
Farrell ByronDirector
Frattura ElizabethDirector
Glenn AndrewDirector
Grady Edward CDirector
Henry BrianDirector
Hertel JenniferDirector
Hill WillisDirector
Holloway ThomasDirector
Kane MaryDirector
Kaufhold KevinDirector
Kehrer KeithDirector
Knepper WalterDirector
Lexow LawrenceDirector
Mcrae StevenDirector
Nicol KevinDirector
Oeltjen John EDirector
Opel ChadDirector
Phelps Jr Lendell aDirector
Reifsteck CharlesDirector
Roller NealDirector
Schmidt John FDirector
Shashek MarkDirector
Simmons John DDirector
Terry Dennis MDirector
Wenzel Michael NDirector
Portwood ShirleyEx-officio Member, Siue Trustee
Stack RachelCEO, Siue Foundation
Pembrook RandallChancellor, Siue
Kehrer AlanEx-officio Member Aa
Butler MichaelSecretary of Siue Fdtn Boa
Rust KevinTreasurer, Siue Foundation

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackbaud INCEnterprise System Crm And General Ledger2000 DANIEL ISLAND DRIVE, Charleston, SC 29492-7541$215,051
Revenue and Support

Revenue Composition

Contributions and Grants
$10,381,282
Program Service Revenue
$190,000
Investment Income
$1,356,692
Other Revenue
$18,444
All Other Contributions
$10,025,822
Change in Net Assets
$7,222,045

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
Other Non Cash Contri Table196$29,868Fair Market Value
Securities Publicly Traded7$17,177Fair Market Value
Other Non Cash Contri Table6$15,566Fair Market Value
Other Non Cash Contri Table12$9,172Fair Market Value
Total Noncash Contributions221$71,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,809,162
Revenue Not Reported on Financial Statements
$137,256
Revenue Not Reported on Form 990
$1,328,156
Total Revenue per Audited Statements
$13,137,318
Total Revenue per Form 990
$11,946,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,553,446
Grants and Similar Amounts Paid$2,170,927
Total Fundraising Expense$294,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,422,277--$1,422,277
Grants to Domestic Individuals$748,650--$748,650
Fees for Services Other$299,124$332,360$37,498$668,982
Travel$187,738$13,193$8,887$209,818
All Other Expenses$97,076$56,348$11,676$165,100
Fees for Service Investment Mgmnt Fees-$137,256-$137,256
Insurance$119,505$15,751$630$135,886
Advertising$30,548$40,703$45,050$116,301
Office Expenses$40,661$26,201$47,284$114,146
Occupancy$38,592$67,526$6,898$113,016
Other Expenses$68,728$181$15,042$83,951
Information Technology$3,090$61,510$13,685$78,285
Depreciation Depletion-$74,623-$74,623
Conferences and Meetings$50,583$14,362$25$64,970
Total Functional Expenses$3,491,359$938,781$294,233$4,724,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,167,712
Total Expenses per Form 990$4,724,373
Expenses per Audited Statements$4,587,117
Expenses Not Reported on Form 990$580,595
Expenses Not Reported on Financial Statements$137,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Illinois University EdwardsvilleEdwardsville, ILGovernmentREIMBURSEMENT FOR EXPENSES IN SUPPORT OF INDIVIDUAL RECOGNITION, RESEARCH, AND CREATIVE ACTIVITY PROJECTS SUCH AS : ENTERPRISE HOLDINGS OUTSTANDING STUDENT ORGANIZATION, FRIENDS OF LOVEJOY LIBRARY, ILLINOIS JUNIOR ACADEMY OF SCIENCE, METRO EAST START-UP CHALLENGE, SIUE ANNUAL HIGH SCHOOL ART EXHIBITION, MERIDIAN SOCIETY AWARDS, EMERITI FACULTY ASSOCIATION AWARDS, AND VARIOUS OTHER STIPEND AWARDS.$470,271
Alumni Association of Sourthern Illinois University EdwardsvilleEdwardsville, IL501(c)(3)REIMBURSEMENT FOR EXPENSES IN SUPPORT OF INDIVIDUAL RECOGNITION, RESEARCH, AND CREATIVE ACTIVITY PROJECTS SUCH AS : ENTERPRISE HOLDINGS OUTSTANDING STUDENT ORGANIZATION, FRIENDS OF LOVEJOY LIBRARY, ILLINOIS JUNIOR ACADEMY OF SCIENCE, METRO EAST START-UP CHALLENGE, SIUE ANNUAL HIGH SCHOOL ART EXHIBITION, MERIDIAN SOCIETY AWARDS, EMERITI FACULTY ASSOCIATION AWARDS, AND VARIOUS OTHER STIPEND AWARDS.$79,175

International Summary

Offices
0
Employees
0
Spending
$1,483,000

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Pinehurst Institutional LtdInvestments---$1,483,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,064
Fundraising Direct Expenses$281,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Red & Black Gala$160,775$63,965$24,167$39,798
School of Dental Scholarship Gala$92,400$6,600$1,857$4,743
Total Events$646,524$291,064$281,566$9,498
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$52,120
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
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 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. Reminders are then sent to those who do not comply with the original due date. There is currently no penalty for not complying with the policy, though reminders continue to be sent.

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 since 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

Signing Officer

Name
Rachel Stack
Title
Chief Executive Officer
Phone
6186502345
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Stack
Formed
1977
Legal Domicile
Il
Voting Board Members
35
Independent Board Members
32
Employees
0
Volunteers
385

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 299,124. Management and general expenses 332,360. Fundraising expenses 37,498. Total expenses 668,982.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 111,099.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 111,099.

Raw XML AppendixShowing 400 of 995 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/AverageHoursPerWeekRt201.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2445745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3622773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt373441
IRS990/Form990PartVIISectionAGrp/PersonNm0STACK RACHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BAKER SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BUTLER MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DUNN RANDY
IRS990/Form990PartVIISectionAGrp/PersonNm4FARRELL BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRATTURA ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm8GRADY EDWARD C
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HERTEL JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm11HILL WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLOWAY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13HOPKINS DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm14KANE MARY
IRS990/Form990PartVIISectionAGrp/PersonNm15KAUFHOLD KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEHRER ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEHRER KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm18KNEPPER WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm19LEXOW LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm20MCRAE STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOL KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm22OELTJEN JOHN E
IRS990/Form990PartVIISectionAGrp/PersonNm23OPEL CHAD
IRS990/Form990PartVIISectionAGrp/PersonNm24PEMBROOK RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm25PHELPS JR LENDELL A
IRS990/Form990PartVIISectionAGrp/PersonNm26PORTWOOD SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27REIFSTECK CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm28ROLLER NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm29RUST KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm30SCHMIDT JOHN F
IRS990/Form990PartVIISectionAGrp/PersonNm31SHASHEK MARK
IRS990/Form990PartVIISectionAGrp/PersonNm32TERRY DENNIS M
IRS990/Form990PartVIISectionAGrp/PersonNm33WENZEL MICHAEL N
IRS990/Form990PartVIISectionAGrp/PersonNm34DORSEY J KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm35SIMMONS JOHN D
IRS990/Form990PartVIISectionAGrp/PersonNm36MARTIN KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm37WRIGHT JENELL AS OF 62018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0169724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3583421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24308203
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34314873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3699496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3752955
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, SIUE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF SIUE FDTN BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT OF SIUE (THROUGH 7/17/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, SIUE FDTN BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, SIUE FDTN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO MEMBER AA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHANCELLOR, SIUE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO MEMBER, SIUE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER, SIUE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34SIUE INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF FINANCIAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0355460
IRS990/FundraisingDirectExpensesAmt0281566
IRS990/FundraisingGrossIncomeAmt0291064
IRS990/GainOrLossGrp/OtherAmt01263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantAmt0748650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0748650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0748650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01422277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01422277
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032552
IRS990/GrossReceiptsAmt012259273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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