Civic Intelligence

Chicago State Foundation

990 • Fiscal year 2023 • EIN 47-3644945

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

Organization Profilewww.csu.edu/foundation
9501 S King DrChicago, IL 60628

(773) 995-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,471,118

Up $1,558,522 (+20%) from 2022

Net Assets

Up

$8,288,550

Up $1,301,372 (+19%) from 2022

Liabilities

Up

$1,182,568

Up $257,150 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$3,778,078

Up $2,966,633 (+366%) from 2022

Expenses

Down

$2,476,706

Down $1,407,236 (-36%) from 2022

Net Income

Up

$1,301,372

Up $4,373,869 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2015: $879,092Liabilities 2015: $20,506Net Assets 2015: $858,5862015Assets 2017: $6,016,696Liabilities 2017: $106,425Net Assets 2017: $5,910,2712017Assets 2018: $6,738,755Liabilities 2018: $124,966Net Assets 2018: $6,613,7892018Assets 2019: $6,759,995Liabilities 2019: $17,566Net Assets 2019: $6,742,4292019Assets 2020: $8,149,293Liabilities 2020: $130,390Net Assets 2020: $8,018,9032020Assets 2021: $10,251,997Liabilities 2021: $192,321Net Assets 2021: $10,059,6762021Assets 2022: $7,912,596Liabilities 2022: $925,418Net Assets 2022: $6,987,1782022Assets 2023: $9,471,118Liabilities 2023: $1,182,568Net Assets 2023: $8,288,5502023Assets 2024: $10,671,109Liabilities 2024: $648,319Net Assets 2024: $10,022,7902024

Highlighted filing

2023

Assets$9,471,118
Liabilities$1,182,568
Net Assets$8,288,550
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $384,725Expenses 2015: $289,508Net Income 2015: $95,2172015Revenue 2017: $1,269,232Expenses 2017: $1,257,300Net Income 2017: $11,9322017Revenue 2018: $1,842,348Expenses 2018: $1,138,830Net Income 2018: $703,5182018Revenue 2019: $722,143Expenses 2019: $593,503Net Income 2019: $128,6402019Revenue 2020: $2,822,728Expenses 2020: $1,546,254Net Income 2020: $1,276,4742020Revenue 2021: $3,855,145Expenses 2021: $1,814,373Net Income 2021: $2,040,7722021Revenue 2022: $811,445Expenses 2022: $3,883,942Net Income 2022: -$3,072,4972022Revenue 2023: $3,778,078Expenses 2023: $2,476,706Net Income 2023: $1,301,3722023Revenue 2024: $3,209,807Expenses 2024: $2,235,920Net Income 2024: $973,8872024

Highlighted filing

2023

Revenue$3,778,078
Expenses$2,476,706
Net Income$1,301,372
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$3,993,213
Mission and Program Overview

Mission

The mission of Chicago State Foundation is to advance the interest and welfare of CSU by building relationships, securing philanthropic support, stewarding assets and otherwise procuring private support on behalf of the University. Working in concert with the President of CSU, Chicago State Foundation helps to identify strategic priorities, raise public awareness for the University and secure private support to create new opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,937$837,596▲ $676,659
Pledges and Grants Receivable$70,050$804,681▲ $734,631
Prepaid Expenses and Deferred Charges$15,600$95,997▲ $80,397
Land, Buildings, and Equipment, Net-$5,685-
Savings and Temporary Cash Investments$2--
Total Assets$7,912,596$9,471,118▲ $1,558,522
Other Assets Total$7,666,007$7,727,159▲ $61,152
Liabilities
Accounts Payable and Accrued Expenses$911,658$1,167,073▲ $255,415
Other Liabilities$12,609$9,225▼ $3,384
Deferred Revenue$1,151$6,270▲ $5,119
Total Liabilities$925,418$1,182,568▲ $257,150
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,644,688$7,727,159▲ $82,471
Net Assets Without Donor Restrictions$-657,510$561,391▲ $1,218,901
Total Net Assets Fund Balance$6,987,178$8,288,550▲ $1,301,372
Total Liabilities and Net Assets / Fund Balance$7,912,596$9,471,118▲ $1,558,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,685$15,635-
Other Assets Org$7,727,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,644,688$0▲ $578,808$496,337$7,727,159
2021$9,731,021$29,352▼ $1,129,427$986,258$7,644,688
2020$6,089,923$1,882,092▲ $1,317,528$-441,478$9,731,021
2019$5,276,817$750,000▲ $63,106$0$6,089,923
2018$5,263,068$100,000▲ $309,448$395,699$5,276,817
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John C RobakChairman
Alvin Boutte JrDirector
Angelique DavidDirector
Donna CoaxumDirector
Erin InmanDirector
Jeanne M GillsDirector
Jerell ParkerDirector
Joseph A CancilaDirector
Katrina JacksonDirector
Kimberly EvansDirector
Kristin Finney-CookeDirector
Marshall HatchDirector
Michael T HarrisDirector
Nick HnatiwDirector
Peggy MontesDirector
Spring CapersDirector
Yemi AkisanyaDirector
Zaldwaynaka ScottDirector
Melanie SillasExecutive Director
Dorothy CapersSecretary
Leslie AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,722,416
Program Service Revenue
$307,365
Investment Income
$578,808
Other Revenue
$169,489
All Other Contributions
$2,722,416
Change in Net Assets
$1,301,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,270
Revenue Not Reported on Financial Statements
$578,808
Revenue Not Reported on Form 990
$711,601
Other Revenue Adjustments
$578,808
Total Revenue per Audited Statements
$3,910,871
Total Revenue per Form 990
$3,778,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,822,440
Other Expenses$654,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,795,608--$1,795,608
Fees for Services Management$241,552$0$0$241,552
Fees for Services Accounting$0$137,032$0$137,032
Fees for Services Other$106,055$0$0$106,055
Fees for Service Investment Mgmnt Fees$77,532$0$0$77,532
Information Technology$52,826$0$0$52,826
Grants to Domestic Individuals$26,832--$26,832
Depreciation Depletion$0$15,634$0$15,634
Fees for Services Legal$0$9,216$0$9,216
Other Expenses$5,785$0$0$5,785
Office Expenses$0$3,153$0$3,153
Conferences and Meetings$2,860$0$0$2,860
Insurance$0$474$0$474
Total Functional Expenses$2,311,197$165,509$0$2,476,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,188,307
Expenses per Audited Statements$2,476,706
Total Expenses per Form 990$2,476,706
Expenses Not Reported on Form 990$711,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago State UniversityChicago, ILN/aProvide scholarships and other assistance to students.$1,795,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,624
Fundraising Direct Expenses$215,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2022 Gala$384,623$384,623$111,630$272,993
Total Events$384,623$384,623$215,135$169,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$9,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chicago State Foundation
EIN
47-3644945
Phone
7739955300
Address
9501 S King Dr, Chicago, IL 60628

Signing Officer

Name
Melanie Sillas
Title
Executive Director
Phone
7739955300
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
20

Preparer

Firm
Prado & Renteria CPAs Prof Corp
Address
1837 S Michigan Ave 2nd Fl, Chicago, IL 60616
Preparer
Wenqin Zhang
Phone
3125671330
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Chicago State University is the sole member of the Board.”

Pt VI, Line 11B

“The return is prepared by the Foundation's audit firm with information from staff and the Foundation's accountants. The draft is reviewed by the Executive Director, Treasurer and Foundation's accountants. A copy is distributed to the Board of Directors before filing.”

Pt VI, Line 12C

“Conflicts of interest are required to be reported annually and adherence to stated policies and procedures are strictly enforced.”

Pt VI, Line 19

“Available upon request. Form 990 may also be available at www.Candid.Org”

Financial Statement Notes

Pt XI, Line 2D

“Event Expense for Fall 2022 Gala $215,135”

Pt XI, Line 4B

“Investment Income 578,808”

Pt XII, Line 2D

“Other Expense of $698,101 includes In-kind Expense $482,966 and Event Expense $215,135”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Yemi Akisanya
IRS990/Form990PartVIISectionAGrp/PersonNm4Alvin Boutte Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm18Angelique David
IRS990/Form990PartVIISectionAGrp/PersonNm19Melanie Sillas
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,471,118
Liabilities
$1,182,568
Net assets
$8,288,550
Revenue
$3,778,078
Expenses
$2,476,706
Net income
$1,301,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.65$10.0$3.21$2.24$0.97
2023Detailed filing. Detailed filing data is available for this year.$9.47$1.18$8.29$3.78$2.48$1.30
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.93$6.99$0.81$3.88$3.07
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.19$10.1$3.86$1.81$2.04
2020Summary only. Only limited summary data is available for this year.$8.15$0.13$8.02$2.82$1.55$1.28
2019Summary only. Only limited summary data is available for this year.$6.76$0.02$6.74$0.72$0.59$0.13
2018Summary only. Only limited summary data is available for this year.$6.74$0.12$6.61$1.84$1.14$0.70
2017Summary only. Only limited summary data is available for this year.$6.02$0.11$5.91$1.27$1.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.38$0.29$0.10