Civic Intelligence

Southern Illinois University Edwardsville Foundation

990 • Fiscal year 2024 • EIN 37-1019805

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.04x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$690,722

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$62,831,833

Up $6,839,619 (+12%) from 2023

Net Assets

Up

$62,519,172

Up $6,778,515 (+12%) from 2023

Liabilities

Up

$312,661

Up $61,104 (+24%) from 2023

Revenue

Up

$7,000,983

Up $671,755 (+11%) from 2023

Expenses

Down

$5,038,154

Down $1,315,495 (-21%) from 2023

Net Income

Up

$1,962,829

Up $1,987,250 (+8137%) from 2023

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

2024

Assets$62,831,833
Liabilities$312,661
Net Assets$62,519,172

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

2024

Revenue$7,000,983
Expenses$5,038,154
Net Income$1,962,829
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$9,461,188
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$51,105,789$57,215,649▲ $6,109,860
Savings and Temporary Cash Investments$1,219,252$1,656,232▲ $436,980
Land, Buildings, and Equipment, Net$1,215,647$1,206,298▼ $9,349
Pledges and Grants Receivable$595,304$567,584▼ $27,720
Prepaid Expenses and Deferred Charges$146,321$483,448▲ $337,127
Other Notes and Loans Receivable, Net$15,615$28,319▲ $12,704
Total Assets$55,992,214$62,831,833▲ $6,839,619
Other Assets Total$1,694,286$1,674,303▼ $19,983
Liabilities
Accounts Payable and Accrued Expenses$227,026$286,384▲ $59,358
Other Liabilities$19,085$18,127▼ $958
Deferred Revenue$5,446$8,150▲ $2,704
Total Liabilities$251,557$312,661▲ $61,104
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,589,256$58,435,696▲ $5,846,440
Net Assets Without Donor Restrictions$3,151,401$4,083,476▲ $932,075
Total Net Assets Fund Balance$55,740,657$62,519,172▲ $6,778,515
Total Liabilities and Net Assets / Fund Balance$55,992,214$62,831,833▲ $6,839,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,793$1,546,083$2,639,876
Equipment$112,505$178,332$290,837

Endowment Activity

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

Board Members and Trustees

NameTitle
Rust KevinChair of Finance and Inv Committee
Glenn AndrewChairperson
Maggie KrumwiedeEx-officio Member, Siue Alumni Assn. Chair
Hopkins DavidImmediate Past Chairperson
Mahony DanielSiu System President
Hertel JenniferVice-chair
Genry BrianDirector
Grady Edward C Thru 063024Director
Gray AngelaDirector
Harbison DamonDirector
Huneke EdwardDirector
Ivy KelsiaDirector
Kansal AjayDirector
Kaufhold Kevin Thru 063024Director
Kehrer KeithDirector
Lexow LawrenceDirector
Nicol KevinDirector
Opel ChadDirector
Phelps Jr Lendell Athru 063024Director
Riley TyriaDirector
Roller NealDirector
Shashek MarkDirector
Turman TabathaDirector
Tyler DarrylDirector
Wenzel Michael NDirector
Hightower EdwardEx-officio Member, Siu Trustee
Connie Collins Start 12224CEO, Siue Foundation
Walker B Seth Thru 113023CEO, Siue Foundation
Wright JenellCFO and Treasurer, Siue Foundation
Reifsteck CharlesSecretary
Minor James TSiue Chancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$5,473,094
Program Service Revenue
$217,901
Investment Income
$1,448,741
Other Revenue
$-138,753
All Other Contributions
$5,180,513
Change in Net Assets
$1,962,829

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 Traded12$262,482Average of High/low Date
Drugs and Medical Supplies15$69,303Fair Market Value
Other Non Cash Contri Table98$39,076Fair Market Value
Other Non Cash Contri Table7$25,010Fair Market Value
Other Non Cash Contri Table3$16,806Fair Market Value
Other Non Cash Contri Table3$7,100Fair Market Value
Books and Publications-$2,015Fair Market Value
Clothing and Household Goods-$1,675Fair Market Value
Total Noncash Contributions138$423,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,892,841
Revenue Not Reported on Financial Statements
$108,142
Revenue Not Reported on Form 990
$5,383,189
Total Revenue per Audited Statements
$12,276,030
Total Revenue per Form 990
$7,000,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,731,270
Grants and Similar Amounts Paid$2,306,884
Total Fundraising Expense$409,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,232,584--$1,232,584
Grants to Domestic Orgs$1,074,300--$1,074,300
Fees for Services Other$241,008$34,046$48,193$323,247
Occupancy$156,231$88,780$65,392$310,403
All Other Expenses$266,045$28,855$14,722$309,622
Information Technology$27,289$142,688$67,377$237,354
Travel$208,327$2,527$5,773$216,627
Office Expenses$66,453$17,836$78,628$162,917
Other Expenses$96,974$26,277$7,518$130,769
Fees for Service Investment Mgmnt Fees-$108,142-$108,142
Depreciation Depletion-$76,918-$76,918
Insurance$43,188$26,720-$69,908
Advertising$34,203$15,591$3,600$53,394
Conferences and Meetings$49,587$11-$49,598
Fees for Services Accounting-$37,056-$37,056
Fees for Services Legal-$6,732-$6,732
Total Functional Expenses$3,783,298$845,451$409,405$5,038,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,497,515
Total Expenses per Form 990$5,038,154
Expenses per Audited Statements$4,930,012
Expenses Not Reported on Form 990$567,503
Expenses Not Reported on Financial Statements$108,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Illinois University EdwardsvilleEdwardsville, ILGovernmentReimbursement of Expenses in Support of Departmental or College Expenses, Materials, Assets$803,867
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.$76,890
Siue Charter SchoolEdwardsville, IL501(c)(3)Reimbursement of Expenses in Support of Siue Charter School Including Educational Expenses, Assets$65,859

International Summary

Offices
0
Employees
0
Spending
$2,407,456

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$2,407,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$339,205
Fundraising Gross Income$194,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Red & Black Gala$166,723$83,736$32,680$51,056
School of Dental Scholarship Gala$111,020$13,249$6,252$6,997
Total Events$486,720$194,139$339,205$-145,066
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$18,127
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
Yes
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 A, Line 4

Siue foundation amended and restated the bylaws on october 26, 2023. The exempt purpose, mission, name, vision, etc. Were not significantly altered. Bylaws modified ex-officio directors, including new cfo position. Also allows for honorary, emeritus, and other non-voting directors, who are not considered members of the board for purposes of applicable law. Modified term of elected directors to three year term, staggered to terms of office of 1/3 of elected directors expire at the annual meeting in june each year. Elected directors may serve three consecutive three-year terms and then remain off the board for one year before acting again as an elected director. Cfo duties are listed in the revised bylaws. New philanthropy committee established on board. Critera for elected directors provided as appendix a.

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
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Collins
Formed
1977
Legal Domicile
Il
Voting Board Members
31
Independent Board Members
27
Employees
0
Volunteers
40

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
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 evaluates its uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2022, 2021, or 2020. Therefore, no provision or liability for income taxes has been included in the financial statements. 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 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 138,144.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 138,144.

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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/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334157
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0MAHONY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MINOR JAMES T
IRS990/Form990PartVIISectionAGrp/PersonNm2WALKER B SETH THRU 113023
IRS990/Form990PartVIISectionAGrp/PersonNm3WRIGHT JENELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE COLLINS START 12224
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm6HERTEL JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm7REIFSTECK CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm8RUST KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HOPKINS DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm10HIGHTOWER EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE KRUMWIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm12LEXOW LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13PHELPS JR LENDELL ATHRU 063024
IRS990/Form990PartVIISectionAGrp/PersonNm14KEHRER KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOL KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROLLER NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm17SHASHEK MARK
IRS990/Form990PartVIISectionAGrp/PersonNm18OPEL CHAD
IRS990/Form990PartVIISectionAGrp/PersonNm19KAUFHOLD KEVIN THRU 063024
IRS990/Form990PartVIISectionAGrp/PersonNm20GRADY EDWARD C THRU 063024
IRS990/Form990PartVIISectionAGrp/PersonNm21GENRY BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22WENZEL MICHAEL N
IRS990/Form990PartVIISectionAGrp/PersonNm23HUNEKE EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm24IVY KELSIA
IRS990/Form990PartVIISectionAGrp/PersonNm25GRAY ANGELA
IRS990/Form990PartVIISectionAGrp/PersonNm26HARBISON DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm27KANSAL AJAY
IRS990/Form990PartVIISectionAGrp/PersonNm28RILEY TYRIA
IRS990/Form990PartVIISectionAGrp/PersonNm29TURMAN TABATHA
IRS990/Form990PartVIISectionAGrp/PersonNm30TYLER DARRYL
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/ReportableCompFromRltdOrgAmt0605883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1352793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2211641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3127564
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0SIU SYSTEM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SIUE CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO, SIUE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO AND TREASURER, SIUE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO, SIUE FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF FINANCE AND INV COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO MEMBER, SIU TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEMBER, SIUE ALUMNI ASSN. CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0292581
IRS990/FundraisingDirectExpensesAmt0339205
IRS990/FundraisingGrossIncomeAmt0194139
IRS990/GainOrLossGrp/SecuritiesAmt0254380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt01119352
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01232584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01232584
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01074300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01074300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02375380
IRS990/GrossReceiptsAmt09461188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067377
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0142688
IRS990/InformationTechnologyGrp/ProgramServicesAmt027289
IRS990/InformationTechnologyGrp/TotalAmt0237354
IRS990/InsuranceGrp/ManagementAndGeneralAmt026720
IRS990/InsuranceGrp/ProgramServicesAmt043188
IRS990/InsuranceGrp/TotalAmt069908
IRS990/InvestmentIncomeGrp/ExclusionAmt01194361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01194361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051105789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057215649
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01724415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01215647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01206298
IRS990/LandBldgEquipCostOrOtherBssAmt02930713
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02121000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055740657
IRS990/NetAssetsOrFundBalancesEOYAmt062519172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0254380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0254380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-145066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-145066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04815686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03151401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04083476
IRS990/NoncashContributionsAmt0423467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065392
IRS990/OccupancyGrp/ManagementAndGeneralAmt088780
IRS990/OccupancyGrp/ProgramServicesAmt0156231
IRS990/OccupancyGrp/TotalAmt0310403
IRS990/OfficeExpensesGrp/FundraisingAmt078628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017836
IRS990/OfficeExpensesGrp/ProgramServicesAmt066453
IRS990/OfficeExpensesGrp/TotalAmt0162917

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