Civic Intelligence

Eastern Illinois University Foundation

990 • Fiscal year 2022 • EIN 37-6031320

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

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.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.01x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

5th percentile

$67,034

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$118,656,033

Down $5,178,665 (-4.2%) from 2021

Net Assets

Down

$118,448,854

Down $5,246,316 (-4.2%) from 2021

Liabilities

Up

$207,179

Up $67,651 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$17,377,290

Up $7,556,690 (+77%) from 2021

Expenses

Up

$6,072,638

Up $604,129 (+11%) from 2021

Net Income

Up

$11,304,652

Up $6,952,561 (+160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$118,656,033
Liabilities$207,179
Net Assets$118,448,854
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$17,377,290
Expenses$6,072,638
Net Income$11,304,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.1
Gross Receipts
$17,977,213
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$99,681,170$90,771,799▼ $8,909,371
Savings and Temporary Cash Investments$13,558,230$17,257,356▲ $3,699,126
Land, Buildings, and Equipment, Net$5,125,128$5,116,527▼ $8,601
Pledges and Grants Receivable$589,846$512,090▼ $77,756
Prepaid Expenses and Deferred Charges$50,264$41,398▼ $8,866
Accounts Receivable$17,086$17,825▲ $739
Inventories for Sale or Use$0$0→ $0
Total Assets$123,834,698$118,656,033▼ $5,178,665
Other Assets Total$4,812,974$4,939,038▲ $126,064
Liabilities
Accounts Payable and Accrued Expenses$133,156$175,824▲ $42,668
Deferred Revenue$6,372$31,355▲ $24,983
Total Liabilities$139,528$207,179▲ $67,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,360,247$112,677,378▼ $5,682,869
Net Assets Without Donor Restrictions$5,334,923$5,771,476▲ $436,553
Total Net Assets Fund Balance$123,695,170$118,448,854▼ $5,246,316
Total Liabilities and Net Assets / Fund Balance$123,834,698$118,656,033▼ $5,178,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,051$582,188$1,648,239
Land$4,050,476-$695,930
Other Assets Org$1,628,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$56,186,074$3,040,622▼ $247,159-$58,979,537
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan MckenzieExecutive DirectorFT$67,034$67,034
Nancy MurrayAsst SecretaryFT$32,287$32,287

Board Members and Trustees

NameTitle
Jill NilsenPresident
Gordon GradoVice President
Dennis GrannonDirector
Elmer PullenDirector
Judith JamesDirector
Randall WrightDirector
Rick IngramDirector
Susan YoungDirector
Charles MarisDirctor
Kelvin LaneSecretary
Dawn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,948,244
Program Service Revenue
$0
Investment Income
$9,845,857
Other Revenue
$583,189
All Other Contributions
$6,899,301
Change in Net Assets
$11,304,652

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 Traded18$522,106Stock Exchange
Total Noncash Contributions18$522,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,144,871
Revenue Not Reported on Financial Statements
$232,419
Revenue Not Reported on Form 990
$-16,614,080
Other Revenue Adjustments
$-2,540
Total Revenue per Audited Statements
$530,791
Total Revenue per Form 990
$17,377,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,127,114
Other Expenses$945,524
Total Fundraising Expense$60,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,559,897--$3,559,897
Grants to Domestic Individuals$1,567,217--$1,567,217
Fees for Service Investment Mgmnt Fees$0$234,959$0$234,959
Fees for Services Other$11,460$187,031$25,393$223,884
Other Expenses$9,756$189,775$13,580$213,111
Occupancy$7,128$38,693$5,091$50,912
Depreciation Depletion$2,059$35,166$1,470$38,695
Conferences and Meetings$0$36,517$0$36,517
Office Expenses$0$21,994$14,169$36,163
Information Technology$30,727$0$0$30,727
Fees for Services Accounting$0$23,639$0$23,639
Advertising$0$21,662$0$21,662
Fees for Services Management$0$18,347$0$18,347
Insurance$549$13,277$392$14,218
Fees for Services Legal$0$2,690$0$2,690
Total Functional Expenses$5,188,793$823,750$60,095$6,072,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,072,638
Expenses per Audited Statements$5,837,679
Total Expenses per Audited Statements$5,837,679
Expenses Not Reported on Financial Statements$234,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Illinois UniversityCharleston, IL170(b)(1)(a)(IV)GEN'L SUPPORT$3,559,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,188
Fundraising Direct Expenses$77,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$30,947$26,237$1,800$24,437
Golf Outings$69,241$25,008$27,074$-2,066
Total Events$100,188$51,245$28,874$22,371
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
2023-01-12

Organization Details

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

Preparer

Firm
Paul A McCann
Address
4658 Mission Dr, Decatur, IL 62526
Preparer
Paul A McCann
Phone
2178751063
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 ($16,553,508), bad debts on pledges $2,540”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2017: 113016. 2018: 113252. 2019: 114648. 2020: 107320. 2021: 103635. Description: ADMIN SERVICE FEE 2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,656,033
Liabilities
$207,179
Net assets
$118,448,854
Revenue
$17,377,290
Expenses
$6,072,638
Net income
$11,304,652
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
2022Detailed filing. Detailed filing data is available for this year.$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
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