Civic Intelligence

Eastern Illinois University Foundation

990 • Fiscal year 2017 • EIN 37-6031320

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 04, 2018

Organization Profilewww.eiu.edu/found
860 W Lincoln AveCharleston, IL 61920

(217) 581-3313

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.04x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$61,902

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

57th percentile

7.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$92,190,463

Up $6,452,057 (+7.5%) from 2016

Net Assets

Up

$91,986,024

Up $6,412,202 (+7.5%) from 2016

Liabilities

Up

$204,439

Up $39,855 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin69th percentile

Revenue

Up

$5,389,307

Up $82,299 (+1.6%) from 2016

Expenses

Up

$4,768,930

Up $769,050 (+19%) from 2016

Net Income

Down

$620,377

Down $686,751 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150M$100M$50M$0Assets 2011: $57,582,072Liabilities 2011: $1,569,773Net Assets 2011: $56,012,2992011Assets 2012: $62,417,887Liabilities 2012: $1,587,801Net Assets 2012: $60,830,0862012Assets 2013: $63,207,530Liabilities 2013: $160,221Net Assets 2013: $63,047,3092013Assets 2014: $71,486,827Liabilities 2014: $199,443Net Assets 2014: $71,287,3842014Assets 2015: $86,124,317Liabilities 2015: $182,334Net Assets 2015: $85,941,9832015Assets 2016: $85,738,406Liabilities 2016: $164,584Net Assets 2016: $85,573,8222016Assets 2017: $92,190,463Liabilities 2017: $204,439Net Assets 2017: $91,986,0242017Assets 2018: $96,799,920Liabilities 2018: $165,073Net Assets 2018: $96,634,8472018Assets 2019: $95,113,350Liabilities 2019: $201,137Net Assets 2019: $94,912,2132019Assets 2020: $100,917,759Liabilities 2020: $160,494Net Assets 2020: $100,757,2652020Assets 2021: $123,834,698Liabilities 2021: $139,528Net Assets 2021: $123,695,1702021Assets 2022: $118,656,033Liabilities 2022: $207,179Net Assets 2022: $118,448,8542022Assets 2023: $125,625,849Liabilities 2023: $152,405Net Assets 2023: $125,473,4442023

Highlighted filing

2017

Assets$92,190,463
Liabilities$204,439
Net Assets$91,986,024
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $5,553,802Expenses 2011: $3,349,319Net Income 2011: $2,204,4832011Revenue 2012: $9,432,512Expenses 2012: $4,614,725Net Income 2012: $4,817,7872012Revenue 2013: $7,398,470Expenses 2013: $4,287,852Net Income 2013: $3,110,6182013Revenue 2014: $8,966,503Expenses 2014: $3,898,078Net Income 2014: $5,068,4252014Revenue 2015: $9,029,567Expenses 2015: $3,812,441Net Income 2015: $5,217,1262015Revenue 2016: $5,307,008Expenses 2016: $3,999,880Net Income 2016: $1,307,1282016Revenue 2017: $5,389,307Expenses 2017: $4,768,930Net Income 2017: $620,3772017Revenue 2018: $7,261,136Expenses 2018: $4,620,561Net Income 2018: $2,640,5752018Revenue 2019: $10,324,922Expenses 2019: $5,284,761Net Income 2019: $5,040,1612019Revenue 2020: $9,515,305Expenses 2020: $4,727,654Net Income 2020: $4,787,6512020Revenue 2021: $9,820,600Expenses 2021: $5,468,509Net Income 2021: $4,352,0912021Revenue 2022: $17,377,290Expenses 2022: $6,072,638Net Income 2022: $11,304,6522022Revenue 2023: $9,877,249Expenses 2023: $6,178,235Net Income 2023: $3,699,0142023

Highlighted filing

2017

Revenue$5,389,307
Expenses$4,768,930
Net Income$620,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 4, 2018
Return Version
2016v3.0
Gross Receipts
$5,493,787
Mission and Program Overview

Mission

To encourage and provide private support for Eastern Illinois University and its educational mission through scholarships and grants

To encourage and provide private support for eastern illinois university and its educational mission through scholarships and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,083,351$75,218,781▲ $7,135,430
Savings and Temporary Cash Investments$8,885,244$8,578,230▼ $307,014
Land, Buildings, and Equipment, Net$7,934,118$7,905,475▼ $28,643
Pledges and Grants Receivable$804,766$459,682▼ $345,084
Inventories for Sale or Use$24,003$25,600▲ $1,597
Prepaid Expenses and Deferred Charges$6,852$2,639▼ $4,213
Accounts Receivable$72$56▼ $16
Total Assets$85,738,406$92,190,463▲ $6,452,057
Liabilities
Accounts Payable and Accrued Expenses$164,584$204,439▲ $39,855
Total Liabilities$164,584$204,439▲ $39,855
Net Assets / Fund Balance
Permanently Rstr Net Assets$54,456,735$55,638,320▲ $1,181,585
Temporarily Rstr Net Assets$28,517,000$33,489,815▲ $4,972,815
Unrestricted Net Assets$2,600,087$2,857,889▲ $257,802
Total Net Assets Fund Balance$85,573,822$91,986,024▲ $6,412,202
Total Liabilities and Net Assets / Fund Balance$85,738,406$92,190,463▲ $6,452,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,999$428,146$1,432,145
Land$6,901,476-$695,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,127,823$929,162▼ $14,454-$51,042,531
2016$48,932,621$1,171,103▲ $24,099-$50,127,823
2015$45,856,455$3,092,138▼ $15,972-$48,932,621
2014$40,916,003$4,953,124▼ $12,672-$45,856,455
2013$39,162,715$1,783,446▼ $30,158-$40,916,003
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan MckenzieExecutive DirectorFT$61,902$61,902
April MarchukAsst SecretaryFT$34,917$34,917

Board Members and Trustees

NameTitle
H Michael FinklePresident
Tim MccollumVice President
Al LongtinDirector
Cindra StiffDirector
Dennis GrannonDirector
Jeremy YostDirector
Judy EthellDirector
Rick IngramDirector
William HillDirector
Barbara BauerSecretary
Sylvia NicholsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercer Investment Consulting INCInvestment Consulting Services1166 AVENUE OF THE AMERICAS, New York, NY 10036$109,273
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,726
Program Service Revenue
$0
Investment Income
$1,810,138
Other Revenue
$735,443
All Other Contributions
$2,800,683
Change in Net Assets
$620,377

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$10,703Stock Exchange
Total Noncash Contributions2$10,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,426,381
Revenue Not Reported on Financial Statements
$-37,074
Revenue Not Reported on Form 990
$5,846,680
Other Revenue Adjustments
$-37,074
Total Revenue per Audited Statements
$11,273,061
Total Revenue per Form 990
$5,389,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,853,746
Other Expenses$915,184
Total Fundraising Expense$25,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,628,792--$2,628,792
Grants to Domestic Individuals$1,224,954--$1,224,954
Fees for Services Other$0$177,992$16,637$194,629
Fees for Service Investment Mgmnt Fees$0$109,273$0$109,273
Office Expenses$0$33,110$9,137$42,247
Other Expenses$0$39,173$0$39,173
Fees for Services Accounting$0$33,380$0$33,380
Depreciation Depletion$0$28,643$0$28,643
Insurance$0$22,039$0$22,039
Fees for Services Management$0$21,878$0$21,878
Conferences and Meetings$0$7,662$0$7,662
Advertising$0$5,339$0$5,339
Fees for Services Legal$0$5,326$0$5,326
Total Functional Expenses$3,853,746$889,410$25,774$4,768,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,863,594
Expenses per Audited Statements$4,768,930
Total Expenses per Form 990$4,768,930
Expenses Not Reported on Form 990$94,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Illinois UniversityCharleston, IL170(B)(1)(A)(iv)GEN'L SUPPORT$2,628,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,386
Fundraising Direct Expenses$37,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$93,799$55,681$21,496$34,185
Golf Outings$12,630$7,705$15,578$-7,873
Total Events$106,429$63,386$37,074$26,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastern Illinois University Foundation
EIN
37-6031320
Phone
2175813313
Address
860 W LINCOLN AVE, CHARLESTON, IL 61920

Signing Officer

Name
Jonathan Mckenzie
Title
Executive Officer
Phone
2175813313
Signed
2018-02-04

Organization Details

Principal Officer
Jonathan Mckenzie
Formed
1953
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
17
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committee reviews financial statements and 990 is compiled from those statements.”

Pt VI, Line 12C

“Executive officer has a policy to use in monitoring foundation.”

Pt VI, Line 19

“The documents are available at the foundation office upon request to the executive director.”

Pt XI

“Unrealized gain (loss) adjustments $5,849,416, bad debts on pledges ($57,590), rounding ($1)”

Pt VI, Line 15A

“The executive officer is an employee of eastern illinois university. The executive director would be hired by the university's president in consultation with the board of the foundation. Upon hire, the executive officer's salary would be determined through consultation with the board, comparables, skills identified and competition in the market place. Annual evaluations are conducted by the president of the university. Increases would be determined by the university's president in consultation with the board.”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members elect board members”

Pt VI, Line 15B

“Same as explanation for pt vi, line 15a.”

Financial Statement Notes

Pt XI, Line 2D

“Unitrust income adjustment”

Pt XII, Line 2D

“Fundraising expenses $37,074, bad debt exp $57,590”

Pt V, Line 4

“The endowment is invested for production of income to support various scholarships and grants for eastern illinois university.”

Pt XI, Line 4B

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 604 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204439
IRS990/AccountsReceivableGrp/BOYAmt072
IRS990/AccountsReceivableGrp/EOYAmt056
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PROVIDE PRIVATE SUPPORT FOR EASTERN ILLINOIS UNIVERSITY AND ITS EDUCATIONAL MISSION THROUGH SCHOLARSHIPS AND GRANTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05339
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05339
IRS990/AllOtherContributionsAmt02800683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BUSINESS OFFICE EASTERN ILLINOIS UN
IRS990/BooksInCareOfDetail/PhoneNum02175816446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07662
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt07662
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0109273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01166 AVENUE OF THE AMERICAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MERCER INVESTMENT CONSULTING INC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT CONSULTING SERVICES
IRS990/ContriRptFundraisingEventAmt043043
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02843726
IRS990/CYGrantsAndSimilarPaidAmt03853746
IRS990/CYInvestmentIncomeAmt01810138
IRS990/CYOtherExpensesAmt0915184
IRS990/CYOtherRevenueAmt0735443
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0620377
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04768930
IRS990/CYTotalFundraisingExpenseAmt025774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05389307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt028643
IRS990/Desc0GRANTS TO EASTERN ILLINOIS UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02628792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033380
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt033380
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05326
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05326
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021878
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt021878
IRS990/FeesForServicesOtherGrp/FundraisingAmt016637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0177992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0194629
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0109273
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0109273
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CJ
IRS990/ForeignCountryCd1UK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/PersonNm0JUDY ETHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1H MICHAEL FINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3SYLVIA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6AL LONGTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDRA STIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS GRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY YOST
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL MARCHUK
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1161902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1234917
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043043
IRS990/FundraisingDirectExpensesAmt037074
IRS990/FundraisingGrossIncomeAmt063386
IRS990/GainOrLossGrp/SecuritiesAmt0518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02628792
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01224954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01224954
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02628792
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02628792
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067924
IRS990/GrossReceiptsAmt05493787
IRS990/GrossRentsGrp/RealAmt0166257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022039
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt022039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01809620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068083351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075218781
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07934118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07905475
IRS990/LandBldgEquipCostOrOtherBssAmt08333621
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067406
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND PROVIDE PRIVATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085573822
IRS990/NetAssetsOrFundBalancesEOYAmt091986024
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026312
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0166257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0166257
IRS990/NoncashContributionsAmt010703
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033110
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt042247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05791825
IRS990/OtherExpensesGrp/Desc0CONTRACT WITH UNIVERSITY
IRS990/OtherExpensesGrp/Desc1BLDG OP & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139173
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0405595
IRS990/OtherExpensesGrp/TotalAmt139173
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT WITH UNIVERSITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2ADMIN SERVICE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0405595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt246276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246276
IRS990/OtherRevenueTotalAmt0542874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054456735
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055638320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0804766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02639
IRS990/PrincipalOfficerNm0JONATHAN MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO EASTERN ILLINOIS UNIVERSITY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01224954
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01224954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02896027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03121444
IRS990/PYInvestmentIncomeAmt01684304
IRS990/PYOtherExpensesAmt0878436
IRS990/PYOtherRevenueAmt0726677
IRS990/PYRevenuesLessExpensesAmt01307128
IRS990/PYTotalExpensesAmt03999880
IRS990/PYTotalRevenueAmt05307008
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0620377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0166257
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08885244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08578230
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2012: 105650. 2013: 83104. 2014: 141618. 2015: 118086. 2016: 91003. Description: ADMIN SERVICE FEE 2012: 53864. 2013: 70374. 2014: 49721. 2015: 56769. 2016: 46276.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02843726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02896027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06290370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06589167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05132148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023751438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01976395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01846796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02040267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01675912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01558690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09098060
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0816465
IRS990ScheduleA/PublicSupportCY170Pct00.47040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75520
IRS990ScheduleA/PublicSupportTotal170Amt015837691
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt07913747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02843726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02896027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06290370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06589167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05132148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023751438
IRS990ScheduleA/TotalSupportAmt033665963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432145
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050127823
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0929162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051042531
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048932621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01171103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050127823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045856455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03092138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048932621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040916003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,190,463
Liabilities
$204,439
Net assets
$91,986,024
Revenue
$5,389,307
Expenses
$4,768,930
Net income
$620,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$0.15$125$9.88$6.18$3.70
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$119$0.21$118$17.4$6.07$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$0.14$124$9.82$5.47$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.16$101$9.52$4.73$4.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.1$0.20$94.9$10.3$5.28$5.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$0.17$96.6$7.26$4.62$2.64
2017Detailed filing. Detailed filing data is available for this year.$92.2$0.20$92.0$5.39$4.77$0.62
2016Detailed filing. Detailed filing data is available for this year.$85.7$0.16$85.6$5.31$4.00$1.31
2015Summary only. Only limited summary data is available for this year.$86.1$0.18$85.9$9.03$3.81$5.22
2014Summary only. Only limited summary data is available for this year.$71.5$0.20$71.3$8.97$3.90$5.07
2013Summary only. Only limited summary data is available for this year.$63.2$0.16$63.0$7.40$4.29$3.11
2012Summary only. Only limited summary data is available for this year.$62.4$1.59$60.8$9.43$4.61$4.82
2011Summary only. Only limited summary data is available for this year.$57.6$1.57$56.0$5.55$3.35$2.20