Civic Intelligence

Eastern Illinois University Foundation

990 • Fiscal year 2018 • EIN 37-6031320

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

5th percentile

$60,362

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$96,799,920

Up $4,609,457 (+5.0%) from 2017

Net Assets

Up

$96,634,847

Up $4,648,823 (+5.1%) from 2017

Liabilities

Down

$165,073

Down $39,366 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin86th percentile

Revenue

Up

$7,261,136

Up $1,871,829 (+35%) from 2017

Expenses

Down

$4,620,561

Down $148,369 (-3.1%) from 2017

Net Income

Up

$2,640,575

Up $2,020,198 (+326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$96,799,920
Liabilities$165,073
Net Assets$96,634,847
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$7,261,136
Expenses$4,620,561
Net Income$2,640,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$7,387,669
Mission and Program Overview

Mission

To encourage and provide private

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$75,218,781$76,260,703▲ $1,041,922
Savings and Temporary Cash Investments$8,578,230$9,787,983▲ $1,209,753
Land, Buildings, and Equipment, Net$7,905,475$5,025,832▼ $2,879,643
Pledges and Grants Receivable$459,682$193,018▼ $266,664
Accounts Receivable$56$19,793▲ $19,737
Inventories for Sale or Use$25,600$14,701▼ $10,899
Prepaid Expenses and Deferred Charges$2,639$10,932▲ $8,293
Total Assets$92,190,463$96,799,920▲ $4,609,457
Other Assets Total-$5,486,958-
Liabilities
Accounts Payable and Accrued Expenses$204,439$163,073▼ $41,366
Deferred Revenue-$2,000-
Total Liabilities$204,439$165,073▼ $39,366
Net Assets / Fund Balance
Permanently Rstr Net Assets$55,638,320$56,882,841▲ $1,244,521
Temporarily Rstr Net Assets$33,489,815$35,751,231▲ $2,261,416
Unrestricted Net Assets$2,857,889$4,000,775▲ $1,142,886
Total Net Assets Fund Balance$91,986,024$96,634,847▲ $4,648,823
Total Liabilities and Net Assets / Fund Balance$92,190,463$96,799,920▲ $4,609,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,356$456,789$1,432,145
Land$4,050,476-$695,930
Other Assets Org$1,306,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$51,042,531$565,620▼ $13,657-$51,594,494
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan MckenzieExecutive DirectorFT$60,362$60,362
April MarchukAsst SecretaryFT$34,483$34,483

Board Members and Trustees

NameTitle
Tim MccollumPresident
Sylvia NicholsVice President
Al LongtinDirector
Dennis GrannonDirector
Gordon GradoDirector
Jill NilsenDirector
Rick IngramDirector
Susan YoungDirector
William HillDirector
Jeremy YostSecretary
Cindra StiffTreasurer

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
$2,762,544
Program Service Revenue
$0
Investment Income
$3,825,334
Other Revenue
$673,258
All Other Contributions
$2,704,148
Change in Net Assets
$2,640,575

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 Traded13$49,903Stock Exchange
Total Noncash Contributions13$49,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,152,312
Revenue Not Reported on Financial Statements
$108,824
Revenue Not Reported on Form 990
$1,767,935
Other Revenue Adjustments
$-21,851
Total Revenue per Audited Statements
$8,920,247
Total Revenue per Form 990
$7,261,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,665,687
Other Expenses$954,874
Total Fundraising Expense$45,944
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,596,055--$2,596,055
Grants to Domestic Individuals$1,069,632--$1,069,632
Other Expenses$19,449$365,976$9,114$394,539
Fees for Services Other$15,155$171,373$21,060$207,588
Fees for Service Investment Mgmnt Fees$0$130,675$0$130,675
Occupancy$7,367$44,744$1,797$53,908
Office Expenses$1,317$35,169$13,288$49,774
Fees for Services Accounting$250$32,390$0$32,640
Depreciation Depletion$15,821$12,327$495$28,643
Conferences and Meetings$1,898$20,808$0$22,706
Insurance$777$17,680$190$18,647
Fees for Services Management$0$5,953$0$5,953
Advertising$0$4,953$0$4,953
Fees for Services Legal$0$4,848$0$4,848
Total Functional Expenses$3,727,721$846,896$45,944$4,620,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,620,561
Expenses per Audited Statements$4,489,886
Total Expenses per Audited Statements$4,489,886
Expenses Not Reported on Financial Statements$130,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Illinois UniversityCharleston, IL170(B)(1)(A)(iv)GEN'L SUPPORT$2,596,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,074
Fundraising Direct Expenses$76,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$95,835$54,439$25,945$28,494
Golf Outings$33,635$16,635$20,685$-4,050
Total Events$159,470$101,074$76,630$24,444
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
2019-05-09

Organization Details

Principal Officer
Jonathan Mckenzie
Formed
1953
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
16
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 $1,773,052, bad debts on pledges $21,851”

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 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

“Bad debt on pledges expense”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2013: 83104. 2014: 141618. 2015: 118086. 2016: 91003. 2017: 113016. Description: ADMIN SERVICE FEE 2013: 70374. 2014: 49721. 2015: 56769. 2016: 46276. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,799,920
Liabilities
$165,073
Net assets
$96,634,847
Revenue
$7,261,136
Expenses
$4,620,561
Net income
$2,640,575
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
2018Detailed filing. Detailed filing data is available for this year.$96.8$0.17$96.6$7.26$4.62$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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