Civic Intelligence

Eastern Illinois University Foundation

990 • Fiscal year 2024 • EIN 37-6031320

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 23, 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

5th percentile

0.00x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.01x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$69,586

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$146,495,634

Up $20,869,785 (+17%) from 2023

Net Assets

Up

$146,247,895

Up $20,774,451 (+17%) from 2023

Liabilities

Up

$247,739

Up $95,334 (+63%) from 2023

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$20,860,243

Up $10,982,994 (+111%) from 2023

Expenses

Down

$5,522,722

Down $655,513 (-11%) from 2023

Net Income

Up

$15,337,521

Up $11,638,507 (+315%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $125,473,4442023Assets 2024: $146,495,634Liabilities 2024: $247,739Net Assets 2024: $146,247,8952024

Highlighted filing

2024

Assets$146,495,634
Liabilities$247,739
Net Assets$146,247,895
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$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: $3,699,0142023Revenue 2024: $20,860,243Expenses 2024: $5,522,722Net Income 2024: $15,337,5212024

Highlighted filing

2024

Revenue$20,860,243
Expenses$5,522,722
Net Income$15,337,521
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v5.1
Gross Receipts
$21,041,654
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$96,854,771$110,793,518▲ $13,938,747
Savings and Temporary Cash Investments$18,666,805$21,165,803▲ $2,498,998
Land, Buildings, and Equipment, Net$5,077,079$5,037,631▼ $39,448
Accounts Receivable$19,501$4,380,393▲ $4,360,892
Pledges and Grants Receivable$287,184$308,754▲ $21,570
Prepaid Expenses and Deferred Charges$41,121$78,743▲ $37,622
Inventories for Sale or Use-$11,159-
Total Assets$125,625,849$146,495,634▲ $20,869,785
Other Assets Total$4,679,388$4,719,633▲ $40,245
Liabilities
Accounts Payable and Accrued Expenses$129,515$219,744▲ $90,229
Deferred Revenue$22,890$27,995▲ $5,105
Total Liabilities$152,405$247,739▲ $95,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,150,225$139,285,320▲ $20,135,095
Net Assets Without Donor Restrictions$6,323,219$6,962,575▲ $639,356
Total Net Assets Fund Balance$125,473,444$146,247,895▲ $20,774,451
Total Liabilities and Net Assets / Fund Balance$125,625,849$146,495,634▲ $20,869,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,155$661,084$1,648,239
Land$4,050,476-$695,930
Other Assets Org$1,772,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$60,467,568$4,659,260▲ $375,259-$65,502,087
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleOtherTotal
Jonathan MckenzieExecutive Officer$69,586$69,586
Nancy MurrayAsst Secretary$34,926$34,926

Board Members and Trustees

NameTitle
Dawn JohnsonPresident
Kelvin LaneVice President
Charles MarisDirector
Elmer PullenDirector
John SchmittDirector
Judith JamesDirector
Nathaniel AndersonDirector
Robert GloverDirector
Susan YoungDirector
Bonita TillmanSecretary
Randall WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,269,474
Program Service Revenue
$129,853
Investment Income
$6,093,454
Other Revenue
$367,462
All Other Contributions
$13,755,265
Change in Net Assets
$15,337,521

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$84,474Exchange
Total Noncash Contributions3$84,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,510,819
Revenue Not Reported on Financial Statements
$349,424
Revenue Not Reported on Form 990
$5,450,957
Total Revenue per Audited Statements
$25,961,776
Total Revenue per Form 990
$20,860,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,494,029
Other Expenses$1,028,693
Total Fundraising Expense$33,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,494,718--$2,494,718
Grants to Domestic Individuals$1,999,311--$1,999,311
Fees for Service Investment Mgmnt Fees-$349,424-$349,424
Fees for Services Other$12,427$193,364$16,678$222,469
Other Expenses$4,184$120,053$5,616$129,853
Office Expenses$31,998$33,580$3,588$69,166
Fees for Services Management-$65,673-$65,673
Occupancy$8,225$44,650$5,875$58,750
Depreciation Depletion$2,264$35,567$1,617$39,448
Conferences and Meetings-$36,872-$36,872
Fees for Services Accounting-$32,613-$32,613
Insurance$782$13,223$559$14,564
Advertising-$7,246-$7,246
Fees for Services Legal-$2,615-$2,615
Total Functional Expenses$4,553,909$934,880$33,933$5,522,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,522,722
Expenses per Audited Statements$5,173,298
Total Expenses per Audited Statements$5,173,298
Expenses Not Reported on Financial Statements$349,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Illinois UniverstyCharleston, IL170c1Assist in EIU dept oper$2,494,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,937
Fundraising Gross Income$96,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spr Fling$573,078$80,129$65,507$14,622
Golf Outing$37,669$16,409$31,430$-15,021
Total Events$610,747$96,538$96,937$-399
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
Backup withholding compliance
No
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's office upon”

Part VI Line 18

“reasonable request to the Executive Officer.”

Part VI Line 19

“The documents are available at the Foundation's office upon”

Part VI Line 19

“reasonable request to the Executive Officer.”

Part VI, Line 15A

“The Executive Officer is an employee of Eastern Illinois”

Part VI, Line 15A

“University. The EO is hired by the University's President”

Part VI, Line 15A

“in consultation with the Foundation's Board of Directors.”

Part VI, Line 15A

“The EO's salary would be determined through consultation”

Part VI, Line 15A

“with the Foundation Board, comparables, skills identified,”

Part VI, Line 15A

“and competition in the marketplace.”

Part VI, Line 15A

“Evaluations are conducted by the Univerity's President.”

Part VI, Line 15A

“Increases would be determined by the University's”

Part VI, Line 15A

“President 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
Executive Director
Phone
2175813017
Signed
2024-12-23
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

Financial Statement Notes

P11, Ln 2D

“Unitrust income adjustment”

P5, Ln 4

“The endowment is invested for production of income to”

P5, Ln 4

“support 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/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Asst Secretary
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078743
IRS990/PrincipalOfficerNm0JONATHAN MCKENZIE
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships awarded to Eastern Illinois University students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01999311
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01999311
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/ExpenseAmt059880
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IRS990/ReconcilationRevenueExpnssAmt015337521
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt018666805
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03566465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06223279
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,495,634
Liabilities
$247,739
Net assets
$146,247,895
Revenue
$20,860,243
Expenses
$5,522,722
Net income
$15,337,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$0.25$146$20.9$5.52$15.3
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
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