Civic Intelligence

Western Illinois University Foundation

990T • Fiscal year 2021 • EIN 37-6046814

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

1 University Circle No 303Macomb, IL 61455-1390

(309) 298-1861

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $37,265,015Liabilities 2010: $645,247Net Assets 2010: $36,619,7682010Assets 2011: $45,107,605Liabilities 2011: $566,899Net Assets 2011: $44,540,7062011Assets 2012: $46,217,207Liabilities 2012: $672,619Net Assets 2012: $45,544,5882012Assets 2013: $50,251,373Liabilities 2013: $666,841Net Assets 2013: $49,584,5322013Assets 2014: $59,973,076Liabilities 2014: $1,061,485Net Assets 2014: $58,911,5912014Assets 2015: $61,645,946Liabilities 2015: $1,172,088Net Assets 2015: $60,473,8582015Assets 2016: $63,088,393Liabilities 2016: $1,314,931Net Assets 2016: $61,773,4622016Assets 2017: $67,882,113Liabilities 2017: $1,213,223Net Assets 2017: $66,668,8902017Assets 2018: $74,573,559Liabilities 2018: $1,141,306Net Assets 2018: $73,432,2532018Assets 2019: $77,992,928Liabilities 2019: $1,523,649Net Assets 2019: $76,469,2792019Assets 2020: $79,070,194Liabilities 2020: $1,203,064Net Assets 2020: $77,867,1302020Assets 2021: $100,243,891Liabilities 2021: $1,580,724Net Assets 2021: $98,663,1672021Assets 2022: $96,361,352Liabilities 2022: $1,393,931Net Assets 2022: $94,967,4212022Assets 2023: $104,629,465Liabilities 2023: $1,551,464Net Assets 2023: $103,078,0012023Assets 2024: $115,056,948Liabilities 2024: $1,349,922Net Assets 2024: $113,707,0262024

Latest loaded filing

2024

Assets$115,056,948
Liabilities$1,349,922
Net Assets$113,707,026

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,020,9212010Expenses 2011: $5,787,8502011Revenue 2012: $8,857,822Expenses 2012: $6,454,181Net Income 2012: $2,403,6412012Revenue 2013: $8,019,952Expenses 2013: $5,975,162Net Income 2013: $2,044,7902013Revenue 2014: $13,035,042Expenses 2014: $7,439,690Net Income 2014: $5,595,3522014Revenue 2015: $10,570,777Expenses 2015: $8,009,480Net Income 2015: $2,561,2972015Revenue 2016: $7,833,709Expenses 2016: $8,031,633Net Income 2016: -$197,9242016Revenue 2017: $9,342,633Expenses 2017: $8,375,646Net Income 2017: $966,9872017Revenue 2018: $13,227,418Expenses 2018: $8,829,456Net Income 2018: $4,397,9622018Revenue 2019: $11,315,284Expenses 2019: $10,307,212Net Income 2019: $1,008,0722019Revenue 2020: $7,417,920Expenses 2020: $8,861,925Net Income 2020: -$1,444,0052020Revenue 2021: $9,773,616Expenses 2021: $7,920,933Net Income 2021: $1,852,6832021Revenue 2022: $14,526,039Expenses 2022: $9,354,523Net Income 2022: $5,171,5162022Revenue 2023: $11,991,285Expenses 2023: $10,084,845Net Income 2023: $1,906,4402023Revenue 2024: $13,975,943Expenses 2024: $11,670,602Net Income 2024: $2,305,3412024

Latest loaded filing

2024

Revenue$13,975,943
Expenses$11,670,602
Net Income$2,305,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Our mission is to maximize private support for Western Illinois University to assist in advancing its core values of academic excellence, educational opportunity, personal growth, and social responsibility. Private support enables Western Illinois University to enhance educational opportunities for its students and advance its mission of instruction, research, and public service.Private assistance is sought and administered with the primary objective of serving purposes other than those for which the State of Illinois makes sufficient appropriations.These contributions, when added to State resources, add an extra dimension by supporting programs that might not otherwise be possible. Such generosity enables Western Illinois University to enhance educational opportunities for its students and advance its mission of instruction, research, and public service.

Filing and Contact Details

Filer

Filer Name
Western Illinois University Foundation
EIN
37-6046814
Phone
3092981861
Address
1 University Circle No 303, Macomb, IL 61455-1390

Signing Officer

Name
Bradley L Bainter
Title
Executive Officer
Phone
3092981861
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Raw XML Appendix165 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0970871
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt025707
IRS1120ScheduleD/NetCapitalGainAmt0945164
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0945164
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt025707
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0945164
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt025707
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0170591
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1129252
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2107347
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-2625
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4234656
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5224040
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6112717
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt751799
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8-9083
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt947
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt10-73577
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NB Crossroads Fund XX - Asset Allocation
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1NB Crossroads Fund XXI - Asset Allocatio
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2NB Crossroads Funds XXII - Asset Allocat
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3Park Street Capital Natural Resource Fun
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4Park Street Capital Private Equity Fund
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5Park Street Capital Private Equity Fund
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6Northgate V LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7Mondrian Emerging Markets Equity Fund, L
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8Mercer Private Investment Partners, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9Mercer Private Investment Partners V, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10Mercer Private Investment Partners IV, L
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0945164
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01834
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12936
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-757
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt37
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4249
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5-870
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6-96
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt723603
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8-117
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt9-1082
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NB Crossroads Fund XX - Asset Allocation
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1NB Crossroads Fund XXI - Asset Allocatio
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2NB Crossroads Funds XXII - Asset Allocat
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3Park Street Capital Natural Resource Fun
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4Park Street Capital Private Equity Fund
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5Park Street Capital Private Equity Fund
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6Northgate V LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7Mondrian Emerging Markets Equity Fund, L
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8Mercer Private Investment Partners, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9Mercer Private Investment Partners IV, L
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt025707
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt026255
IRS990T/BooksInCareOfDetail/PersonNm0WIU Foundation Office
IRS990T/BooksInCareOfDetail/PhoneNum03092981861
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 University Circle Sherman Hall
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Macomb
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0614551390
IRS990T/BookValueAssetsEOYAmt0100243891
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0564
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03471
IRS990TScheduleA/NetOperatingLossDeductionAmt018670
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherIncomeAmt0158536
IRS990TScheduleA/PrincipalBusinessActivityCd0111000
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0158536
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0158536
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Farming
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT PARTNERSHIP UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt0158536
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0139866
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt029162
IRS990T/TaxLessCreditsAmt029162
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03471
IRS990T/TotalTaxAmt029162
IRS990T/TotalTaxComputationAmt029162
IRS990T/TotalUBTIAmt0138866
IRS990T/TotalUBTIBeforeNOLSpecificAmt0139866
IRS990T/TotalUBTIBeforeSection199AAmt0139866
IRS990T/TotalUBTIComputedAmt0139866
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley L Bainter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03092981861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Illinois University Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0376046814
ReturnHeader/Filer/PhoneNum03092981861
ReturnHeader/Filer/USAddress/AddressLine1Txt01 University Circle No 303
ReturnHeader/Filer/USAddress/CityNm0Macomb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0614551390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECK SCHAFER & PUNKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S Seventh Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062701
ReturnHeader/PreparerPersonGrp/PhoneNum02175251111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Leach
ReturnHeader/ReturnTs02022-02-25T16:36:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bainter
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$1.35$114$14.0$11.7$2.31
2023Detailed filing. Detailed filing data is available for this year.$105$1.55$103$12.0$10.1$1.91
2022Detailed filing. Detailed filing data is available for this year.$96.4$1.39$95.0$14.5$9.35$5.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$1.58$98.7$9.77$7.92$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$79.1$1.20$77.9$7.42$8.86$1.44
2019Detailed filing. Detailed filing data is available for this year.$78.0$1.52$76.5$11.3$10.3$1.01
2018Detailed filing. Detailed filing data is available for this year.$74.6$1.14$73.4$13.2$8.83$4.40
2017Detailed filing. Detailed filing data is available for this year.$67.9$1.21$66.7$9.34$8.38$0.97
2016Detailed filing. Detailed filing data is available for this year.$63.1$1.31$61.8$7.83$8.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$61.6$1.17$60.5$10.6$8.01$2.56
2014Detailed filing. Detailed filing data is available for this year.$60.0$1.06$58.9$13.0$7.44$5.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$0.67$49.6$8.02$5.98$2.04
2012Summary only. Only limited summary data is available for this year.$46.2$0.67$45.5$8.86$6.45$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.57$44.5$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.65$36.6$5.02