Civic Intelligence

Illinois State University Foundation

990T • Fiscal year 2022 • EIN 37-6025713

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.ADVANCEMENT.ILLINOISSTATE.EDU/ISU-FOUNDATION
101 Alumni Center Campus Box 8000Normal, IL 61790-8000

(309) 438-8901

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $107,553,283Liabilities 2011: $5,883,751Net Assets 2011: $101,669,5322011Assets 2012: $108,119,320Liabilities 2012: $6,160,935Net Assets 2012: $101,958,3852012Assets 2013: $118,856,745Liabilities 2013: $5,113,781Net Assets 2013: $113,742,9642013Assets 2014: $137,581,221Liabilities 2014: $4,913,610Net Assets 2014: $132,667,6112014Assets 2015: $140,916,787Liabilities 2015: $4,754,825Net Assets 2015: $136,161,9622015Assets 2016: $143,674,731Liabilities 2016: $6,838,387Net Assets 2016: $136,836,3442016Assets 2017: $157,692,043Liabilities 2017: $4,662,659Net Assets 2017: $153,029,3842017Assets 2018: $176,282,627Liabilities 2018: $3,909,149Net Assets 2018: $172,373,4782018Assets 2019: $207,004,248Liabilities 2019: $3,996,130Net Assets 2019: $203,008,1182019Assets 2020: $215,587,572Liabilities 2020: $3,484,428Net Assets 2020: $212,103,1442020Assets 2021: $269,993,016Liabilities 2021: $4,578,455Net Assets 2021: $265,414,5612021Assets 2022: $265,502,010Liabilities 2022: $4,180,064Net Assets 2022: $261,321,9462022Assets 2023: $279,918,849Liabilities 2023: $6,168,460Net Assets 2023: $273,750,3892023Assets 2024: $304,150,247Liabilities 2024: $8,484,004Net Assets 2024: $295,666,2432024

Latest loaded filing

2024

Assets$304,150,247
Liabilities$8,484,004
Net Assets$295,666,243
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $14,328,150Expenses 2011: $10,514,406Net Income 2011: $3,813,7442011Revenue 2012: $14,594,936Expenses 2012: $10,003,829Net Income 2012: $4,591,1072012Revenue 2013: $17,127,475Expenses 2013: $11,721,625Net Income 2013: $5,405,8502013Revenue 2014: $14,441,444Expenses 2014: $10,587,133Net Income 2014: $3,854,3112014Revenue 2015: $15,040,800Expenses 2015: $11,151,699Net Income 2015: $3,889,1012015Revenue 2016: $17,164,615Expenses 2016: $13,446,235Net Income 2016: $3,718,3802016Revenue 2017: $16,673,551Expenses 2017: $10,788,106Net Income 2017: $5,885,4452017Revenue 2018: $26,493,501Expenses 2018: $10,923,505Net Income 2018: $15,569,9962018Revenue 2019: $33,233,361Expenses 2019: $11,631,976Net Income 2019: $21,601,3852019Revenue 2020: $27,762,269Expenses 2020: $15,169,941Net Income 2020: $12,592,3282020Revenue 2021: $34,747,700Expenses 2021: $16,855,390Net Income 2021: $17,892,3102021Revenue 2022: $28,959,015Expenses 2022: $14,501,833Net Income 2022: $14,457,1822022Revenue 2023: $21,407,947Expenses 2023: $18,615,364Net Income 2023: $2,792,5832023Revenue 2024: $36,647,289Expenses 2024: $27,994,470Net Income 2024: $8,652,8192024

Latest loaded filing

2024

Revenue$36,647,289
Expenses$27,994,470
Net Income$8,652,819
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To hold and administer gifts with the primary objective of serving the educational purposes of illinois state university.

Filing and Contact Details

Filer

Filer Name
Illinois State University Foundation
EIN
37-6025713
Phone
3094388901
Address
101 ALUMNI CENTER CAMPUS BOX 8000, NORMAL, IL 61790-8000

Signing Officer

Name
Jill Wilberg
Title
Chief Operations Officer
Phone
3094383135
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh C Clark
Phone
2177890960
Raw XML Appendix169 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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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6NATURAL RESOURCES PARTNERS X
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8NATURAL RESOURCES PARTNERS VIII
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9PRIVATE EQUITY PARTNERS VII
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10PRIVATE EQUITY PARTNERS VIII
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11STRATEGIC SOLUTIONS REALTY OPPORTUNITIES
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12VENTURE PARTNERS XI
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13VENTURE PARTNERS XII
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc14SSG PRIVATE EQUITY FUND III
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc15VENTURE PARTNERS XIII
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc16CCI-SSB GLOBAL PRIVATE EQUITY FUND II
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc17COMMONFUND PRIVATE CREDIT FUND II
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc18OCI-OCIO GLOBAL PRIVATE EQUITY FUND IV
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0218941
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01332
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CCI-SSB GLOBAL PRIVATE EQUITY FUND
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1NATURAL RESOURCES PARTNERS X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2NATURAL RESOURCES PARTNERS XI
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3NATURAL RESOURCES PARTNERS VIII
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4PRIVATE EQUITY PARTNERS VII
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5VENTURE PARTNERS XI
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6VENTURE PARTNERS XII
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7SSG PRIVATE EQUITY FUND III
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8VENTURE PARTNERS XIII
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9CCI-SSB GLOBAL PRIVATE EQUITY FUND II
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10COMMONFUND PRIVATE CREDIT FUND II
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11OCI-OCIO GLOBAL PRIVATE EQUITY FUND IV
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt020455
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0171231
IRS990T/BalanceDueAmt025952
IRS990T/BooksInCareOfDetail/PersonNm0JILL WILBERG
IRS990T/BooksInCareOfDetail/PhoneNum03094383135
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 ALUMNI CENTER 1101 N MAIN ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORMAL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0617908000
IRS990T/BookValueAssetsEOYAmt0265502010
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IRS990T/ESPenaltyAmt0812
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-37828
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0393937
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ReturnHeader/Filer/EIN0376025713
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 ROBBINS ROAD STE 200A
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$304$8.48$296$36.6$28.0$8.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$280$6.17$274$21.4$18.6$2.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$4.18$261$29.0$14.5$14.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$4.58$265$34.7$16.9$17.9
2020Summary only. Only limited summary data is available for this year.$216$3.48$212$27.8$15.2$12.6
2019Summary only. Only limited summary data is available for this year.$207$4.00$203$33.2$11.6$21.6
2018Summary only. Only limited summary data is available for this year.$176$3.91$172$26.5$10.9$15.6
2017Summary only. Only limited summary data is available for this year.$158$4.66$153$16.7$10.8$5.89
2016Summary only. Only limited summary data is available for this year.$144$6.84$137$17.2$13.4$3.72
2015Summary only. Only limited summary data is available for this year.$141$4.75$136$15.0$11.2$3.89
2014Summary only. Only limited summary data is available for this year.$138$4.91$133$14.4$10.6$3.85
2013Summary only. Only limited summary data is available for this year.$119$5.11$114$17.1$11.7$5.41
2012Summary only. Only limited summary data is available for this year.$108$6.16$102$14.6$10.0$4.59
2011Summary only. Only limited summary data is available for this year.$108$5.88$102$14.3$10.5$3.81