Civic Intelligence

Eastern Illinois University Foundation

990 • Fiscal year 2023 • EIN 37-6031320

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

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.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.02x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

5th percentile

$64,978

Higher top officer pay than 5% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$125,625,849

Up $6,969,816 (+5.9%) from 2022

Net Assets

Up

$125,473,444

Up $7,024,590 (+5.9%) from 2022

Liabilities

Down

$152,405

Down $54,774 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Down

$9,877,249

Down $7,500,041 (-43%) from 2022

Expenses

Up

$6,178,235

Up $105,597 (+1.7%) from 2022

Net Income

Down

$3,699,014

Down $7,605,638 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$125,625,849
Liabilities$152,405
Net Assets$125,473,444
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$9,877,249
Expenses$6,178,235
Net Income$3,699,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$10,057,316
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$90,771,799$96,854,771▲ $6,082,972
Savings and Temporary Cash Investments$17,257,356$18,666,805▲ $1,409,449
Land, Buildings, and Equipment, Net$5,116,527$5,077,079▼ $39,448
Pledges and Grants Receivable$512,090$287,184▼ $224,906
Prepaid Expenses and Deferred Charges$41,398$41,121▼ $277
Accounts Receivable$17,825$19,501▲ $1,676
Total Assets$118,656,033$125,625,849▲ $6,969,816
Other Assets Total$4,939,038$4,679,388▼ $259,650
Liabilities
Accounts Payable and Accrued Expenses$175,824$129,515▼ $46,309
Deferred Revenue$31,355$22,890▼ $8,465
Total Liabilities$207,179$152,405▼ $54,774
Net Assets / Fund Balance
Net Assets With Donor Restrictions$112,677,378$119,150,225▲ $6,472,847
Net Assets Without Donor Restrictions$5,771,476$6,323,219▲ $551,743
Total Net Assets Fund Balance$118,448,854$125,473,444▲ $7,024,590
Total Liabilities and Net Assets / Fund Balance$118,656,033$125,625,849▲ $6,969,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,603$621,636$1,648,239
Land$4,050,476-$695,930
Other Assets Org$1,783,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$58,979,537$2,111,521▼ $623,490-$60,467,568
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleOtherTotal
Jonathan MckenzieExecutive Officer$64,978$64,978
Nancy MurrayAsst Secretary$32,385$32,385

Board Members and Trustees

NameTitle
Gordon GradoPresident
Dawn JohnsonVice President
Charles MarisDirector
Dennis GrannonDirector
Elmer PullenDirector
Jill NilsenDirector
Judith JamesDirector
Rick IngramDirector
Susan YoungDirector
Randall WrightSecretary
Kelvin LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,506,831
Program Service Revenue
$92,977
Investment Income
$4,830,518
Other Revenue
$446,923
All Other Contributions
$4,456,354
Change in Net Assets
$3,699,014

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 Traded3$98,194Exchange
Total Noncash Contributions3$98,194-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,593,055
Revenue Not Reported on Financial Statements
$284,193
Revenue Not Reported on Form 990
$3,365,747
Total Revenue per Audited Statements
$12,958,802
Total Revenue per Form 990
$9,877,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,281,383
Other Expenses$896,852
Total Fundraising Expense$42,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,524,028--$3,524,028
Grants to Domestic Individuals$1,757,355--$1,757,355
Fees for Service Investment Mgmnt Fees-$284,193-$284,193
Fees for Services Other$12,010$189,575$26,904$228,489
Other Expenses$2,838$86,313$3,826$92,977
Occupancy$7,232$39,260$5,166$51,658
Advertising-$43,197-$43,197
Depreciation Depletion$2,264$35,567$1,617$39,448
Fees for Services Management-$35,798-$35,798
Conferences and Meetings-$34,544-$34,544
Office Expenses-$30,190$3,884$34,074
Fees for Services Accounting-$30,117-$30,117
Insurance$847$14,223$605$15,675
Fees for Services Legal-$3,830-$3,830
Information Technology$2,852--$2,852
Total Functional Expenses$5,309,426$826,807$42,002$6,178,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,178,235
Expenses per Audited Statements$5,894,042
Total Expenses per Audited Statements$5,894,042
Expenses Not Reported on Financial Statements$284,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Illinois UniversitCharleston, IL170c1Assist in EIU dept oper$3,524,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,602
Fundraising Direct Expenses$81,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spr Fling$33,447$32,637$217$32,420
Golf Outing$81,155$31,488$31,179$309
Total Events$114,602$64,125$31,396$32,729
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

Governance Explanations

Part VI Line 6

“Members”

Part VI Line 7A

“Members elect board members”

Part VI Line 11B

“Finance Committee reviews financial statements, and the 990”

Part VI Line 11B

“is compiled from those statements.”

Part VI Line 12C

“Executive Officer maintains conflict of interest forms”

Part VI Line 12C

“for each board member and officer”

Part VI Line 15A or B

“See Schedule O.”

Part VI Line 18

“The documents are available at the Foundation office upon”

Part VI Line 18

“request to the Executive Officer.”

Part VI Line 19

“The documents are available at the Foundation office upon”

Part VI Line 19

“request to the Executive Officer.”

Part VI, Line 15A

“The Executive Officer is an employee of Eastern Illinois”

Part VI, Line 15A

“University. The Executive Officer would be hired by the”

Part VI, Line 15A

“University's President in consultation with the Foundation”

Part VI, Line 15A

“Board of Directors. The Executive Officer's salary would be”

Part VI, Line 15A

“determined through consultation with the Board, comparables,”

Part VI, Line 15A

“skills identified, and competition in the marketplace.”

Part VI, Line 15A

“Evaluations are conducted by the President of the University.”

Part VI, Line 15A

“Increases would be determined by the University's President”

Part VI, Line 15A

“in consultation with the Board.”

Filing and Contact Details

Filer

Filer Name
Eastern Illinois University Foundation
EIN
37-6031320
In Care Of
% Jonathan McKenzie
Phone
2175813313
Address
860 W Lincoln Ave, Charleston, IL 61920

Signing Officer

Name
Jonathan Mckenzie
Title
Mr
Phone
2175813017
Signed
2024-03-28
Discuss with paid preparer
No

Organization Details

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

Preparer

Preparer
Michael Hutchinson
Phone
2178372978
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Unrealized gains on investments”

Financial Statement Notes

P11, Ln 2D

“Unitrust income adjustment”

P5, Ln 4

“The endowment is invested for production of income to”

P5, Ln 4

“suport various scholarships and grants for Eastern”

P5, Ln 4

“Illinois University”

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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041398
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IRS990/PrincipalOfficerNm0JONATHAN MCKENZIE
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships awarded to Eastern Illinois University students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01757355
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01757355
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/ExpenseAmt028043
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IRS990/ReconcilationRevenueExpnssAmt03699014
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IRS990/RentalIncomeOrLossGrp/RealAmt0223780
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,625,849
Liabilities
$152,405
Net assets
$125,473,444
Revenue
$9,877,249
Expenses
$6,178,235
Net income
$3,699,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • $100M-$250M nonprofits