Civic Intelligence

Eastern Illinois University Foundation

990 • Fiscal year 2019 • EIN 37-6031320

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 23, 2020

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.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.02x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$60,802

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

20th percentile

-1.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$95,113,350

Down $1,686,570 (-1.7%) from 2018

Net Assets

Down

$94,912,213

Down $1,722,634 (-1.8%) from 2018

Liabilities

Up

$201,137

Up $36,064 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$10,324,922

Up $3,063,786 (+42%) from 2018

Expenses

Up

$5,284,761

Up $664,200 (+14%) from 2018

Net Income

Up

$5,040,161

Up $2,399,586 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$95,113,350
Liabilities$201,137
Net Assets$94,912,213
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$10,324,922
Expenses$5,284,761
Net Income$5,040,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 23, 2020
Return Version
2018v3.1
Gross Receipts
$10,417,223
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$76,260,703$75,439,446▼ $821,257
Savings and Temporary Cash Investments$9,787,983$9,183,229▼ $604,754
Land, Buildings, and Equipment, Net$5,025,832$4,997,189▼ $28,643
Pledges and Grants Receivable$193,018$201,059▲ $8,041
Inventories for Sale or Use$14,701$32,111▲ $17,410
Accounts Receivable$19,793$20,097▲ $304
Prepaid Expenses and Deferred Charges$10,932$13,314▲ $2,382
Total Assets$96,799,920$95,113,350▼ $1,686,570
Other Assets Total$5,486,958$5,226,905▼ $260,053
Liabilities
Accounts Payable and Accrued Expenses$163,073$201,062▲ $37,989
Deferred Revenue$2,000$75▼ $1,925
Total Liabilities$165,073$201,137▲ $36,064
Net Assets / Fund Balance
Permanently Rstr Net Assets$56,882,841$58,339,753▲ $1,456,912
Temporarily Rstr Net Assets$35,751,231$32,261,436▼ $3,489,795
Unrestricted Net Assets$4,000,775$4,311,024▲ $310,249
Total Net Assets Fund Balance$96,634,847$94,912,213▼ $1,722,634
Total Liabilities and Net Assets / Fund Balance$96,799,920$95,113,350▼ $1,686,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,713$485,432$1,432,145
Land$4,050,476-$695,930
Other Assets Org$1,298,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,594,494$1,913,477▼ $12,404-$53,495,567
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan MckenzieExecutive DirectorFT$60,802$60,802
April MarchukAsst SecretaryFT$34,638$34,638

Board Members and Trustees

NameTitle
Sylvia NicholsPresident
Cindra StiffVice President
Al LongtinDirector
Daryll FletcherDirector
Dennis GrannonDirector
Gordon GradoDirector
Jill NilsenDirector
Rick IngramDirector
William HillDirector
Susan YoungSecretary
Jeremy YostTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund Evaluation Group LLCInvestment Consulting Services201 E 5TH ST STE 1600, Cincinnati, OH 45202-4156$126,031
Revenue and Support

Revenue Composition

Contributions and Grants
$2,579,818
Program Service Revenue
$0
Investment Income
$7,197,634
Other Revenue
$547,470
All Other Contributions
$2,496,371
Change in Net Assets
$5,040,161

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 Traded7$49,145Stock Exchange
Total Noncash Contributions7$49,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,225,780
Revenue Not Reported on Financial Statements
$99,142
Revenue Not Reported on Form 990
$-7,088,484
Other Revenue Adjustments
$-54,155
Total Revenue per Audited Statements
$3,137,296
Total Revenue per Form 990
$10,324,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,847,092
Other Expenses$1,437,669
Total Fundraising Expense$35,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,657,123--$2,657,123
Grants to Domestic Individuals$1,189,969--$1,189,969
Other Expenses$578,000$0$0$578,000
Fees for Services Other$15,306$171,150$21,335$207,791
Fees for Service Investment Mgmnt Fees$0$153,297$0$153,297
Office Expenses$0$40,635$8,148$48,783
Fees for Services Accounting$0$48,120$0$48,120
Occupancy$6,103$37,065$1,489$44,657
Information Technology$35,320$0$0$35,320
Depreciation Depletion$1,722$26,501$420$28,643
Conferences and Meetings$2,068$21,510$0$23,578
Insurance$600$17,664$146$18,410
Fees for Services Management$0$15,433$0$15,433
Advertising$0$9,911$0$9,911
Fees for Services Legal$0$3,429$0$3,429
Total Functional Expenses$4,494,951$754,176$35,634$5,284,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,284,761
Expenses per Audited Statements$5,131,464
Total Expenses per Audited Statements$5,131,464
Expenses Not Reported on Financial Statements$153,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Illinois UniversityCharleston, IL170(B)(1)(A)(iv)GEN'L SUPPORT$2,657,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,293
Fundraising Direct Expenses$43,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$123,308$68,486$25,525$42,961
Golf Outings$54,432$25,807$17,631$8,176
Total Events$177,740$94,293$43,156$51,137
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
Operating Officer
Phone
2175813313
Signed
2020-02-23

Organization Details

Principal Officer
Jonathan Mckenzie
Formed
1953
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12
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 ($6,816,950), bad debts on pledges $54,155”

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”

Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt08148
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IRS990/OfficeExpensesGrp/TotalAmt048783
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IRS990/OtherAssetsTotalGrp/EOYAmt05226905
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt1578000
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IRS990/OtherExpensesGrp/TotalAmt1578000
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IRS990/PrincipalOfficerNm0JONATHAN MCKENZIE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO EASTERN ILLINOIS UNIVERSITY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01189969
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01189969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSIST IN DEVELOPING AND INCREASING THE FACILITIES OF EASTERN ILLINOIS UNIVERSITY FOR BROADER EDUCATIONAL OPPORTUNITIES FOR ITS STUDENTS, ALUMNI AND CITIZENS OF THE STATE OF ILLINOIS BY ENCOURAGING GIFTS OF MONEY, PROPERTY, WORKS OF ART AND OTHER MATERIALS HAVING EDUCATIONAL, ARTISTIC OR HISTORICAL VALUE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2014: 141618. 2015: 118086. 2016: 91003. 2017: 113016. 2018: 113252. Description: ADMIN SERVICE FEE 2014: 49721. 2015: 56769. 2016: 46276. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,113,350
Liabilities
$201,137
Net assets
$94,912,213
Revenue
$10,324,922
Expenses
$5,284,761
Net income
$5,040,161
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
2019Detailed filing. Detailed filing data is available for this year.$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
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