Civic Intelligence

Southern Illinois University Edwardsville Foundation

990 • Fiscal year 2022 • EIN 37-1019805

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileWWW.SIUE.EDU/GIVE
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

9th percentile

0.01x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.04x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$504,719

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$53,902,987

Down $8,299,946 (-13%) from 2021

Net Assets

Down

$53,536,957

Down $7,743,848 (-13%) from 2021

Liabilities

Down

$366,030

Down $556,098 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin76th percentile

Revenue

Down

$8,733,295

Down $2,119,678 (-20%) from 2021

Expenses

Up

$6,608,225

Up $1,088,593 (+20%) from 2021

Net Income

Down

$2,125,070

Down $3,208,271 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2022

Assets$53,902,987
Liabilities$366,030
Net Assets$53,536,957
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

2022

Revenue$8,733,295
Expenses$6,608,225
Net Income$2,125,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$15,299,888
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$55,276,455$48,973,620▼ $6,302,835
Land, Buildings, and Equipment, Net$1,300,201$1,232,792▼ $67,409
Pledges and Grants Receivable$771,026$1,162,327▲ $391,301
Savings and Temporary Cash Investments$2,589,958$653,720▼ $1,936,238
Prepaid Expenses and Deferred Charges$258,872$103,335▼ $155,537
Other Notes and Loans Receivable, Net$27,642$24,464▼ $3,178
Accounts Receivable$34,988$565▼ $34,423
Total Assets$62,202,933$53,902,987▼ $8,299,946
Other Assets Total$1,943,791$1,752,164▼ $191,627
Liabilities
Accounts Payable and Accrued Expenses$816,405$341,000▼ $475,405
Other Liabilities$22,777$20,069▼ $2,708
Deferred Revenue$82,946$4,961▼ $77,985
Total Liabilities$922,128$366,030▼ $556,098
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,252,728$50,829,354▼ $4,423,374
Net Assets Without Donor Restrictions$6,028,077$2,707,603▼ $3,320,474
Total Net Assets Fund Balance$61,280,805$53,536,957▼ $7,743,848
Total Liabilities and Net Assets / Fund Balance$62,202,933$53,902,987▼ $8,299,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,743$1,410,133$2,639,876
Equipment$3,049$165,148$168,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$25,780,917$1,437,243▲ $264,245$312,875$26,335,757
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stack RachelCEO, Siue Foundation (thru 4.12.2022)PT$216,072$216,072
Wright JenellSenior Director Financial AffairsPT$140,574$140,574
Taylor CathyCEO, Siue Foundation (begin 4.13.22)PT$136,357$136,357
Meyer JanineOperations ManagerPT$79,415$79,415

Board Members and Trustees

NameTitle
George BeverlyBoard of Directors Chair
Hopkins DavidPresident, Siue Fdtn
Mahony DanielSiu System President
Frattura ElizabethCo-vice President, Siue Fdtn
Glenn AndrewCo-vice President, Siue Fdtn
Breihan MckenzieDirector
Butler MichaelDirector
Grady Edward CDirector
Gray AngelaDirector
Henry BrianDirector
Hertel JenniferDirector
Huneke EdwardDirector
Ivy KelsiaDirector
Kane MaryDirector
Kaufhold KevinDirector
Kehrer KeithDirector
Lexow LawrenceDirector
Mcrae StevenDirector
Nicol KevinDirector
Oeltjen John EDirector
Opel ChadDirector
Phelps Jr Lendell aDirector
Reifsteck CharlesDirector
Roller NealDirector
Schmidt John FDirector
Shashek MarkDirector
Terry Dennis MDirector
Wenzel Michael NDirector
Wolters JaniceDirector (thru 2.24.22)
Hightower EdwardEx-officio Member, Siu Trustee
Stack RachelCEO, Siue Foundation (thru 4.12.2022
Ravenelli AndrewEx-officio Member Aa
Minor James TSiue Chancellor (begin 3.1.2022)
Pembrook RandallSiue Chancellor (thru 2.28.2022)
Rust KevinTreasurer, Siue Foundation

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackbaud INCEnterprise Cloud-based System2000 DANIEL ISLAND DRIVE, Charleston, SC 29492-7541$144,223
Revenue and Support

Revenue Composition

Contributions and Grants
$5,946,698
Program Service Revenue
$190,000
Investment Income
$2,573,196
Other Revenue
$23,401
All Other Contributions
$5,651,887
Change in Net Assets
$2,125,070

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 Table256$1,023,153Fair Market Value
Securities Publicly Traded12$551,371Fair Market Value
Drugs and Medical Supplies1$127,790Fair Market Value
Other Non Cash Contri Table4$34,598Fair Market Value
Books and Publications-$34,570Fair Market Value
Other Non Cash Contri Table73$26,478Fair Market Value
Total Noncash Contributions346$1,797,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,578,690
Revenue Not Reported on Financial Statements
$154,605
Revenue Not Reported on Form 990
$-9,316,926
Total Revenue per Audited Statements
$-738,236
Total Revenue per Form 990
$8,733,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,268,581
Other Expenses$2,339,644
Total Fundraising Expense$373,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,182,923--$3,182,923
Grants to Domestic Individuals$1,085,658--$1,085,658
Fees for Services Other$258,307$138,178$36,080$432,565
All Other Expenses$213,505$8,870$12,540$234,915
Information Technology$43,745$120,582$51,148$215,475
Travel$149,168$749$5,621$155,538
Fees for Service Investment Mgmnt Fees-$154,605-$154,605
Occupancy$34,761$76,965$29,937$141,663
Depreciation Depletion$61,238$68,752-$129,990
Advertising$54,393$5,150$41,796$101,339
Office Expenses$29,952$14,338$53,469$97,759
Other Expenses$29,663$43,633$6,977$80,273
Conferences and Meetings$59,210-$99$59,309
Fees for Services Accounting-$36,030-$36,030
Insurance$7,949$16,832-$24,781
Fees for Services Legal-$7,646-$7,646
Total Functional Expenses$5,510,435$724,414$373,376$6,608,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,005,612
Total Expenses per Form 990$6,608,225
Expenses per Audited Statements$6,453,620
Expenses Not Reported on Form 990$551,992
Expenses Not Reported on Financial Statements$154,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Illinois University EdwardsvilleEdwardsville, ILGovernmentReimbursement of Expenses in Support of Departmental or College Expenses, Materials, Assets$2,399,799
Siue Charter SchoolEdwardsville, IL501(c)(3)Reimbursement of Expenses in Support of Siue Charter School Including Educational Expenses, Assets$153,253
Alumni Association of Southern Illinois University EdwardsvilleEdwardsville, IL501(c)(3)REIMBURSEMENT OF EXPENSES IN SUPPORT OF ALUMNI AFFAIRS' PROJECTS TO ADVANCE SIUE VIA ALUMNI AND STUDENT-CENTERED EVENTS.$77,085

International Summary

Offices
0
Employees
0
Spending
$2,027,988

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
Central America and the CaribbeanInvestments---$2,027,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,350
Fundraising Direct Expenses$211,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Red & Black Gala$172,591$104,863$37,010$67,853
School of Dental Scholarship Gala$133,855$1,900$4,786$-2,886
Total Events$516,161$221,350$211,536$9,814
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$20,069
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 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
Doing Business As
Siue Foundation

Signing Officer

Name
Jenell Wright
Title
Sr Director of Financial Affairs
Phone
6186502345
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Seth Walker
Formed
1977
Legal Domicile
Il
Voting Board Members
33
Independent Board Members
30
Employees
0
Volunteers
40

Preparer

Firm
Sikich Llp
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -119,348.”

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 104,301. Impairment loss -119,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 104,301.”

Raw XML AppendixShowing 400 of 1,039 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/Desc0THE 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 INSTRUCTIONAL SCHOLARSHIP AND PUBLIC SERVICE PURSUITS OF THE UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MINOR JAMES T
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IRS990/Form990PartVIISectionAGrp/PersonNm4RUST KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRATTURA ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm7HOPKINS DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm8LEXOW LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9PHELPS JR LENDELL A
IRS990/Form990PartVIISectionAGrp/PersonNm10RAVENELLI ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm11MCRAE STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEHRER KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm13OELTJEN JOHN E
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOL KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15REIFSTECK CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm16ROLLER NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm17SCHMIDT JOHN F
IRS990/Form990PartVIISectionAGrp/PersonNm18SHASHEK MARK
IRS990/Form990PartVIISectionAGrp/PersonNm19OPEL CHAD
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY DENNIS M
IRS990/Form990PartVIISectionAGrp/PersonNm21KAUFHOLD KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KANE MARY
IRS990/Form990PartVIISectionAGrp/PersonNm23WOLTERS JANICE
IRS990/Form990PartVIISectionAGrp/PersonNm24GLENN ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm25GRADY EDWARD C
IRS990/Form990PartVIISectionAGrp/PersonNm26HENRY BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm27HERTEL JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm28BUTLER MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm29HIGHTOWER EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm30WENZEL MICHAEL N
IRS990/Form990PartVIISectionAGrp/PersonNm31HUNEKE EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm32IVY KELSIA
IRS990/Form990PartVIISectionAGrp/PersonNm33GRAY ANGELA
IRS990/Form990PartVIISectionAGrp/PersonNm34BREIHAN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm35WRIGHT JENELL
IRS990/Form990PartVIISectionAGrp/PersonNm36TAYLOR CATHY
IRS990/Form990PartVIISectionAGrp/PersonNm37MEYER JANINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SIU SYSTEM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SIUE CHANCELLOR (THRU 2.28.2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SIUE CHANCELLOR (BEGIN 3.1.2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO, SIUE FOUNDATION (THRU 4.12.2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, SIUE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VICE PRESIDENT, SIUE FDTN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, SIUE FDTN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO MEMBER AA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (THRU 2.24.22)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CO-VICE PRESIDENT, SIUE FDTN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,902,987
Liabilities
$366,030
Net assets
$53,536,957
Revenue
$8,733,295
Expenses
$6,608,225
Net income
$2,125,070
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