Civic Intelligence

Chicago State Foundation

990 • Fiscal year 2018 • EIN 47-3644945

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.csu.edu/foundation
Chicago, IL
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,738,755

Up $722,059 (+12%) from 2017

Net Assets

Up

$6,613,789

Up $703,518 (+12%) from 2017

Liabilities

Up

$124,966

Up $18,541 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$1,842,348

Up $573,116 (+45%) from 2017

Expenses

Down

$1,138,830

Down $118,470 (-9.4%) from 2017

Net Income

Up

$703,518

Up $691,586 (+5796%) from 2017

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

2018

Assets$6,738,755
Liabilities$124,966
Net Assets$6,613,789
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,842,348
Expenses$1,138,830
Net Income$703,518
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,738,755
Liabilities
$124,966
Net assets
$6,613,789
Revenue
$1,842,348
Expenses
$1,138,830
Net income
$703,518
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