Civic Intelligence

Eastern Illinois University Foundation

990 • Fiscal year 2021 • EIN 37-6031320

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 25, 2021

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

5th percentile

$67,350

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

3.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$123,834,698

Up $22,916,939 (+23%) from 2020

Net Assets

Up

$123,695,170

Up $22,937,905 (+23%) from 2020

Liabilities

Down

$139,528

Down $20,966 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin84th percentile

Revenue

Up

$9,820,600

Up $305,295 (+3.2%) from 2020

Expenses

Up

$5,468,509

Up $740,855 (+16%) from 2020

Net Income

Down

$4,352,091

Down $435,560 (-9.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$123,834,698
Liabilities$139,528
Net Assets$123,695,170
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$9,820,600
Expenses$5,468,509
Net Income$4,352,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 25, 2021
Return Version
2020v4.1
Gross Receipts
$9,878,751
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$77,625,539$99,681,170▲ $22,055,631
Savings and Temporary Cash Investments$12,735,868$13,558,230▲ $822,362
Land, Buildings, and Equipment, Net$4,968,546$5,125,128▲ $156,582
Pledges and Grants Receivable$527,121$589,846▲ $62,725
Prepaid Expenses and Deferred Charges$41,352$50,264▲ $8,912
Accounts Receivable$13,484$17,086▲ $3,602
Inventories for Sale or Use$4,089$0▼ $4,089
Total Assets$100,917,759$123,834,698▲ $22,916,939
Other Assets Total$5,001,760$4,812,974▼ $188,786
Liabilities
Accounts Payable and Accrued Expenses$150,488$133,156▼ $17,332
Deferred Revenue$10,006$6,372▼ $3,634
Total Liabilities$160,494$139,528▼ $20,966
Net Assets / Fund Balance
Net Assets With Donor Restrictions$96,009,819$118,360,247▲ $22,350,428
Net Assets Without Donor Restrictions$4,747,446$5,334,923▲ $587,477
Total Net Assets Fund Balance$100,757,265$123,695,170▲ $22,937,905
Total Liabilities and Net Assets / Fund Balance$100,917,759$123,834,698▲ $22,916,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,652$543,493$1,618,145
Land$4,050,476-$695,930
Other Assets Org$1,313,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$54,721,955$1,697,572▼ $233,453-$56,186,074
2020$53,495,567$1,540,399▼ $314,011-$54,721,955
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan MckenzieExecutive DirectorFT$67,350$67,350
Nancy MurrayAsst SecretaryFT$27,013$27,013

Board Members and Trustees

NameTitle
Susan YoungPresident
Jill NilsenVice President
Cindra StiffDirector
Dennis GrannonDirector
Elmer PullenDirector
Kelvin LaneDirector
Rick IngramDirector
William HillDirector
Dawn JohnsonSecretary
Gordon GradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,566,465
Program Service Revenue
$0
Investment Income
$5,665,753
Other Revenue
$588,382
All Other Contributions
$3,533,170
Change in Net Assets
$4,352,091

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$7,592Stock Exchange
Total Noncash Contributions2$7,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,669,174
Revenue Not Reported on Financial Statements
$151,426
Revenue Not Reported on Form 990
$18,603,594
Other Revenue Adjustments
$-6,123
Total Revenue per Audited Statements
$28,272,768
Total Revenue per Form 990
$9,820,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,581,475
Other Expenses$887,034
Total Fundraising Expense$26,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,105,950--$3,105,950
Grants to Domestic Individuals$1,475,525--$1,475,525
Other Expenses$8,382$297,209$5,767$311,358
Fees for Services Other$14,066$193,766$12,758$220,590
Fees for Service Investment Mgmnt Fees$0$157,549$0$157,549
Occupancy$6,273$36,294$2,240$44,807
Information Technology$36,555$0$0$36,555
Depreciation Depletion$1,812$26,959$647$29,418
Fees for Services Accounting$0$27,427$0$27,427
Office Expenses$0$22,333$4,486$26,819
Insurance$1,146$15,148$409$16,703
Advertising$0$6,816$0$6,816
Fees for Services Legal$0$4,180$0$4,180
Fees for Services Management$0$4,015$0$4,015
Conferences and Meetings$0$797$0$797
Total Functional Expenses$4,649,709$792,493$26,307$5,468,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,468,509
Expenses per Audited Statements$5,310,960
Total Expenses per Audited Statements$5,310,960
Expenses Not Reported on Financial Statements$157,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Illinois UniversityCharleston, IL170(B)(1)(A)(iv)GEN'L SUPPORT$3,105,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,467
Fundraising Direct Expenses$50,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$61,113$46,468$10,019$36,449
Golf Outings$34,354$15,704$7,245$8,459
Total Events$95,467$62,172$17,264$44,908
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 35% controlled entity
No
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
2021-11-25

Organization Details

Principal Officer
Jonathan Mckenzie
Formed
1953
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11
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 $18,579,691, bad debts on pledges $6,123”

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 622 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033295
IRS990/FundraisingDirectExpensesAmt050559
IRS990/FundraisingGrossIncomeAmt095467
IRS990/GainOrLossGrp/SecuritiesAmt02919169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03105950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01475525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01475525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03105950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03105950
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02926761
IRS990/GrossReceiptsAmt09878751
IRS990/GrossRentsGrp/RealAmt0124795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt036555
IRS990/InformationTechnologyGrp/TotalAmt036555
IRS990/InsuranceGrp/FundraisingAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt015148
IRS990/InsuranceGrp/ProgramServicesAmt01146
IRS990/InsuranceGrp/TotalAmt016703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02746584
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077625539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099681170
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04968546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05125128
IRS990/LandBldgEquipCostOrOtherBssAmt05668621
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07592
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND PROVIDE PRIVATE SUPPORT FOR EASTERN ILLINOIS UNIVERSITY AND ITS EDUCATIONAL MISSION THROUGH SCHOLARSHIPS AND GRANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100757265
IRS990/NetAssetsOrFundBalancesEOYAmt0123695170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02919169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02919169
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044908
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04747446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05334923
IRS990/NoncashContributionsAmt07592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02240
IRS990/OccupancyGrp/ManagementAndGeneralAmt036294
IRS990/OccupancyGrp/ProgramServicesAmt06273
IRS990/OccupancyGrp/TotalAmt044807
IRS990/OfficeExpensesGrp/FundraisingAmt04486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022333
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt026819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05001760
IRS990/OtherAssetsTotalGrp/EOYAmt04812974
IRS990/OtherChangesInNetAssetsAmt018585814
IRS990/OtherExpensesGrp/Desc0CONTRACT WITH UNIVERSITY
IRS990/OtherExpensesGrp/FundraisingAmt05767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297209
IRS990/OtherExpensesGrp/ProgramServicesAmt08382
IRS990/OtherExpensesGrp/TotalAmt0311358
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT WITH UNIVERSITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107320
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0418679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050264
IRS990/PrincipalOfficerNm0JONATHAN MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO EASTERN ILLINOIS UNIVERSITY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01475525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01475525
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068234
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06223279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03905923
IRS990/PYInvestmentIncomeAmt02796524
IRS990/PYOtherExpensesAmt0821731
IRS990/PYOtherRevenueAmt0495502
IRS990/PYRevenuesLessExpensesAmt04787651
IRS990/PYTotalExpensesAmt04727654
IRS990/PYTotalRevenueAmt09515305
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04352091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0124795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012735868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013558230
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: 2015: 118,086. 2016: 91003. 2017: 113016. 2018: 113252. 2019: 114648. 2020: 107,320 Description: ADMIN SERVICE FEE 2015: 56769. 2016: 46276. 2017: 0. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: OTHER 2016: 91003. 2017: 113016. 2018: 113252. 2019: 114648. 2020: 107320. Description: ADMIN SERVICE FEE 2016: 46276. 2017: 0. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03566465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06223279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02579818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02762544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02843726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017975832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05790548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02957046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07358418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03966593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01976395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022049000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0585515
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.37740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.40640
IRS990ScheduleA/PublicSupportTotal170Amt015325832
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02650000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03566465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06223279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02579818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02762544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02843726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017975832
IRS990ScheduleA/TotalSupportAmt040610347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,834,698
Liabilities
$139,528
Net assets
$123,695,170
Revenue
$9,820,600
Expenses
$5,468,509
Net income
$4,352,091
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits