Civic Intelligence

Eastern Kentucky Univ Foundation Inc. Giltner Crt 007 38 6206718

990 • Fiscal year 2017 • EIN 61-1131682

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileHTTP//DEVELOPMENT.EKU.EDU
521 Lancaster Ave Cpo 15ARichmond, KY 40475

(859) 622-5012

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$574,694

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$75,814,623

Up $8,545,272 (+13%) from 2016

Net Assets

Up

$55,533,189

Up $6,980,979 (+14%) from 2016

Liabilities

Up

$20,281,434

Up $1,564,293 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Down

$6,648,178

Down $2,632,697 (-28%) from 2016

Expenses

Down

$4,447,478

Down $6,125,152 (-58%) from 2016

Net Income

Up

$2,200,700

Up $3,492,455 (+270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2010: $48,945,697Liabilities 2010: $18,393,994Net Assets 2010: $30,551,7032010Assets 2011: $57,016,036Liabilities 2011: $21,610,536Net Assets 2011: $35,405,5002011Assets 2012: $56,732,953Liabilities 2012: $22,067,421Net Assets 2012: $34,665,5322012Assets 2013: $62,500,933Liabilities 2013: $19,474,618Net Assets 2013: $43,026,3152013Assets 2014: $71,487,860Liabilities 2014: $20,591,712Net Assets 2014: $50,896,1482014Assets 2015: $69,777,228Liabilities 2015: $19,603,922Net Assets 2015: $50,173,3062015Assets 2016: $67,269,351Liabilities 2016: $18,717,141Net Assets 2016: $48,552,2102016Assets 2017: $75,814,623Liabilities 2017: $20,281,434Net Assets 2017: $55,533,1892017Assets 2018: $79,605,848Liabilities 2018: $20,744,749Net Assets 2018: $58,861,0992018Assets 2019: $82,578,735Liabilities 2019: $21,220,199Net Assets 2019: $61,358,5362019Assets 2020: $84,085,981Liabilities 2020: $20,849,765Net Assets 2020: $63,236,2162020Assets 2021: $108,575,840Liabilities 2021: $25,955,543Net Assets 2021: $82,620,2972021Assets 2022: $96,787,631Liabilities 2022: $21,979,916Net Assets 2022: $74,807,7152022Assets 2023: $107,369,118Liabilities 2023: $23,295,720Net Assets 2023: $84,073,3982023Assets 2024: $117,032,557Liabilities 2024: $26,565,412Net Assets 2024: $90,467,1452024

Highlighted filing

2017

Assets$75,814,623
Liabilities$20,281,434
Net Assets$55,533,189
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,126,2342010Expenses 2011: $4,044,6662011Expenses 2012: $4,032,5302012Expenses 2013: $2,625,5032013Revenue 2014: $7,797,315Expenses 2014: $2,067,694Net Income 2014: $5,729,6212014Revenue 2015: $13,971,528Expenses 2015: $4,790,240Net Income 2015: $9,181,2882015Revenue 2016: $9,280,875Expenses 2016: $10,572,630Net Income 2016: -$1,291,7552016Revenue 2017: $6,648,178Expenses 2017: $4,447,478Net Income 2017: $2,200,7002017Revenue 2018: $6,421,409Expenses 2018: $4,404,382Net Income 2018: $2,017,0272018Revenue 2019: $5,155,223Expenses 2019: $4,079,670Net Income 2019: $1,075,5532019Revenue 2020: $4,633,385Expenses 2020: $3,699,986Net Income 2020: $933,3992020Revenue 2021: $13,222,862Expenses 2021: $3,409,543Net Income 2021: $9,813,3192021Revenue 2022: $10,890,357Expenses 2022: $5,802,983Net Income 2022: $5,087,3742022Revenue 2023: $10,801,568Expenses 2023: $6,107,930Net Income 2023: $4,693,6382023Revenue 2024: $7,218,498Expenses 2024: $9,802,546Net Income 2024: -$2,584,0482024

Highlighted filing

2017

Revenue$6,648,178
Expenses$4,447,478
Net Income$2,200,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$11,711,266
Mission and Program Overview

Mission

The eku foundation provides support for eastern kentucky university in accomplishing its goals of education and regional stewardship within its southeastern kentucky service region.

Providing financial support for eastern kentucky university in accomplishing its goals of education and regional stewardship fundraising and long term investments for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,066,844$62,902,232▲ $6,835,388
Savings and Temporary Cash Investments$5,239,646$5,167,544▼ $72,102
Investments Other Securities$2,751,789$3,643,128▲ $891,339
Pledges and Grants Receivable$2,220,351$3,123,719▲ $903,368
Land, Buildings, and Equipment, Net$745,521$731,397▼ $14,124
Other Notes and Loans Receivable, Net$36,147$48,152▲ $12,005
Accounts Receivable$4,381--
Total Assets$67,269,351$75,814,623▲ $8,545,272
Other Assets Total$204,672$198,451▼ $6,221
Liabilities
Escrow Account Liability$16,849,284$19,366,773▲ $2,517,489
Other Liabilities$971,519$872,152▼ $99,367
Unsecured Notes Loans Payable$849,428$0▼ $849,428
Accounts Payable and Accrued Expenses$46,910$42,509▼ $4,401
Total Liabilities$18,717,141$20,281,434▲ $1,564,293
Net Assets / Fund Balance
Permanently Rstr Net Assets$28,046,520$29,602,857▲ $1,556,337
Temporarily Rstr Net Assets$16,388,207$21,313,492▲ $4,925,285
Unrestricted Net Assets$4,117,483$4,616,840▲ $499,357
Total Net Assets Fund Balance$48,552,210$55,533,189▲ $6,980,979
Total Liabilities and Net Assets / Fund Balance$67,269,351$75,814,623▲ $8,545,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,397$118,603$600,000
Land$250,000-$250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$60,951,950$2,315,541▲ $7,777,901-$69,599,732
2015$62,859,044$2,146,270▼ $734,577-$60,951,950
2014$61,344,094$4,023,355▲ $667,373-$62,859,044
2013$54,601,531$1,508,259▲ $8,477,630-$61,344,094
2012$46,888,278$1,325,079▲ $7,709,907-$54,601,531
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maribeth BermanChair
Michael T BensonEku President
Don BornhorstVice Chair
April PerryTrustee
Barbara a RickeTrustee
Craig TurnerTrustee
Gabe UebelTrustee
Gary BoothTrustee
James B Moore Partial YearTrustee
Jane Boyer Partial YearTrustee
Jim GuiceTrustee
Matt EvansTrustee
Melissa Combs-wrightTrustee
Paul R CollinsTrustee
Paul W ChellgrenTrustee
Richard MattinglyTrustee
Ritchie RednourTrustee
Steve Hall Partial YearTrustee
Thomas M MartinTrustee
Troy EllisTrustee
Nicholas PerlickVP of Development/executive Director
Mary OusleySecretary
Barry PoynterVP Eku/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alexander Haas INCConsulting Services3520 PIEDMONT RD NE 300, Atlanta, GA 30305$111,418
Revenue and Support

Revenue Composition

Contributions and Grants
$4,862,234
Program Service Revenue
$60,000
Investment Income
$1,619,775
Other Revenue
$106,169
All Other Contributions
$4,862,234
Change in Net Assets
$2,200,700

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 Traded9$361,142Market Value
Clothing and Household Goods-$41,957Market Value
Other Non Cash Contri Table33$5,334Cost
Other Non Cash Contri Table1$4,950Opinion of Experts
Scientific Specimens1$2,685Cost
Other Non Cash Contri Table1$2,389Opinion of Experts
Other Non Cash Contri Table22$1,232Cost
Works of Art1$1,200Market Value
Collectibles1$500Opinion of Experts
Food Inventory3$385Cost
Total Noncash Contributions72$421,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,450,464
Revenue Not Reported on Financial Statements
$197,714
Revenue Not Reported on Form 990
$4,780,279
Other Revenue Adjustments
$-7,500
Total Revenue per Audited Statements
$11,230,743
Total Revenue per Form 990
$6,648,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,677,734
Other Expenses$658,326
Professional Fundraising Fees$111,418
Total Fundraising Expense$111,418
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,677,734--$3,677,734
Fees for Service Investment Mgmnt Fees-$205,214-$205,214
Fees for Services Other$52,502$81,530-$134,032
Fees for Services Professional Fundraising--$111,418$111,418
Office Expenses$34,533$30,200-$64,733
Fees for Services Accounting-$51,185-$51,185
Advertising$36,775--$36,775
Insurance$13,728$6,026-$19,754
Depreciation Depletion-$14,124-$14,124
Other Expenses$2,020--$2,020
Interest-$1,953-$1,953
Travel$563--$563
Occupancy$500--$500
Fees for Services Legal-$425-$425
Total Functional Expenses$3,945,403$390,657$111,418$4,447,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,447,478
Total Expenses per Audited Statements$4,249,764
Expenses per Audited Statements$4,242,264
Expenses Not Reported on Financial Statements$205,214
Expenses Not Reported on Form 990$7,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Kentucky UniversityRichmond, KY115(1)To Enhance the Student Experience to Include Student Financial Aid and Scholarships, as Well as Further the Mission of Eastern Kentucky University.$3,677,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$111,418
Gaming Gross Income$25,300
Gaming Direct Expenses$7,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to University$481,706
Deferred Gift Liability$390,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The following bylaw changes were approved by the board of trustees on 4/25/2017. - replace 'directors' with 'trustees' every place that 'directors' occurs in the bylaws. - replace the existing dissolution clause in the articles of incorporation (article viii, p. 7), with: "upon dissolution of the foundation, the board of trustees shall, after paying or making provisions for the payments of all liabilities of the foundation, transfer its assets or property to the university, or, if approved by the university, to a reincorporated successor foundation, in accordance with applicable federal and state law and donor intent." - update article 3.2 as follows: "each officer shall hold office for a one-year term, renewable for a total of up to three one-year terms." - replace article 3.1 as follows: "the officers of the foundation shall be the chairman of the board, vice chairman, a secretary, and a treasurer, and such other officers as may be designated by the board of trustees. The university vice president for finance and administration or successor position shall serve as the treasurer. The university vice president for development and alumni relations or successor position shall serve as the executive director of the board. Both of these positions will have ex-officio, non-voting status."”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the management of eastern kentucky university on behalf of the eastern kentucky university foundation, as eastern kentucky university (eku) provides accounting and financial statement preparation services for the foundation. Therefore, eku has the information needed to prepare the form 990. The form 990 was then provided to each member of the governing body for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Management of eastern kentucky university oversees all expenses and payments made by the eku foundation. Part of the review includes monitoring transactions involving any known related party associated with the foundation, including members of foundation management and/ or foundation board members. Any suspicious activity is reviewed by university executive management. In addition all trustees and officers are surveyed annually, via an extensive questionnaire, to disclose a variety of relationships with each other or directly with the foundation.”

Form 990, Part VI, Section B, Line 15

“The organization's top management official and top financial official are paid by eastern kentucky university, a related tax-exempt organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code irc section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Eastern Kentucky University Foundation
EIN
61-1131682
Phone
8596225012
Address
521 LANCASTER AVE CPO 15A, RICHMOND, KY 40475

Signing Officer

Name
Berry Pointer Treasurer Ekuf
Title
Treasurer
Phone
8596225012
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Maribeth Berman
Formed
1968
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
21

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Assets held for others represent funds in the possession of the foundation on behalf of eastern kentucky university, which are held for investment in the regional university endowment trust fund and programs of distinction fund.”

PART X, LINE 2:

“The internal revenue service (irs) has determined that the foundation is exempt from income taxes under section 501 of the internal revenue code. The foundation is however subject to federal income tax on any unrelated business taxable income. Additionally, the foundation has been determined by the irs not to be a private foundation within the context of section 509(a) of the code. Us gaap prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return tax benefits or liabilities will be recognized only if the tax position 1s more-likely-than-not sustained 1n a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that 1s greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely than-not test, no tax benefit or liability will be recorded management is not aware of any tax benefits or liabilit1es which would warrant recognition as of june 3o, 2o17, nor does it expect this to change in the next 12 months. The foundation would recognize interest and penalties related to uncertain tax positions in interest and income tax expense, respectively. The foundation has no amounts accrued for interest or penalties as of june 30, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAMING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSES”

Schedule, D Part XII, Line 2 (D)

“Annuity liability increase”

Schedule D, Part XII, Line 4(B)

“Annuity liability increase”

Raw XML AppendixShowing 400 of 803 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.

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IRS990/ActivityOrMissionDesc0PROVIDING FINANCIAL SUPPORT FOR EASTERN KENTUCKY UNIVERSITY IN ACCOMPLISHING ITS GOALS OF EDUCATION AND REGIONAL STEWARDSHIP FUNDRAISING AND LONG TERM INVESTMENTS FOR THIS PURPOSE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2069580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2238591
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIBETH BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BORNHORST
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY OUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RITCHIE REDNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA A RICKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE BOYER PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL R COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL W CHELLGREN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10GABE UEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES B MOORE PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA COMBS-WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS M MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE HALL PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm19TROY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL T BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BARRY POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm22NICHOLAS PERLICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20505114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21187256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22164366
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EKU PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP EKU/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF DEVELOPMENT/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0113098
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07500
IRS990/GamingGrossIncomeAmt025300
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02571386
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03677734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03677734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05168686
IRS990/GrossReceiptsAmt011711266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06026
IRS990/InsuranceGrp/ProgramServicesAmt013728
IRS990/InsuranceGrp/TotalAmt019754
IRS990/InterestGrp/ManagementAndGeneralAmt01953
IRS990/InterestGrp/TotalAmt01953
IRS990/InvestmentIncomeGrp/ExclusionAmt01506677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01506677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02751789
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03643128
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056066844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062902232
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731397
IRS990/LandBldgEquipCostOrOtherBssAmt0850000
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05055588
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EKU FOUNDATION PROVIDES SUPPORT FOR EASTERN KENTUCKY UNIVERSITY IN ACCOMPLISHING ITS GOALS OF EDUCATION AND REGIONAL STEWARDSHIP WITHIN ITS SOUTHEASTERN KENTUCKY SERVICE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048552210
IRS990/NetAssetsOrFundBalancesEOYAmt055533189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113098
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04780279
IRS990/NoncashContributionsAmt0421774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030200
IRS990/OfficeExpensesGrp/ProgramServicesAmt034533
IRS990/OfficeExpensesGrp/TotalAmt064733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204672
IRS990/OtherAssetsTotalGrp/EOYAmt0198451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL EVENTS
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt140742
IRS990/OtherExpensesGrp/ProgramServicesAmt22020
IRS990/OtherExpensesGrp/TotalAmt086306
IRS990/OtherExpensesGrp/TotalAmt140742
IRS990/OtherExpensesGrp/TotalAmt22020
IRS990/OtherLiabilitiesGrp/BOYAmt0971519
IRS990/OtherLiabilitiesGrp/EOYAmt0872152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088369
IRS990/OtherRevenueTotalAmt088369
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028046520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029602857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02220351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03123719
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MS MARIBETH BERMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALUMNI EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING TO SUPPORT STUDENT FINANCIAL AID AND SCHOLARSHIPS, THUS ENABLING THOSE STUDENTS WHO ARE BOTH CAPABLE AND/OR HAVE FINANCIAL NEED TO RECEIVE A COLLEGE EDUCATION. THESE INCLUDE MERIT SCHOLARSHIPS AWARDED TO STUDENTS IN THE EASTERN KENTUCKY UNIVERSITY HONORS PROGRAM, AS WELL AS SCHOLARSHIPS FOR STUDENTS WHO HAVE DEMONSTRATED FINANCIAL NEED. ENDOWMENT INCOME FOR INVESTED FUNDS HELD BY THE EASTERN KENTUCKY UNIVERSITY FOUNDATION IS THE PRIMARY SOURCE OF FUNDING FOR THIS PURPOSE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01106348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06163197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09789197
IRS990/PYInvestmentIncomeAmt0492091
IRS990/PYOtherExpensesAmt0690501
IRS990/PYOtherRevenueAmt02581968
IRS990/PYProgramServiceRevenueAmt043619
IRS990/PYRevenuesLessExpensesAmt0-1291755
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010572630
IRS990/PYTotalProfFndrsngExpnsAmt092932
IRS990/PYTotalRevenueAmt09280875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02200700
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05239646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05167544
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04862234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06163197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04180791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02970299

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,814,623
Liabilities
$20,281,434
Net assets
$55,533,189
Revenue
$6,648,178
Expenses
$4,447,478
Net income
$2,200,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$26.6$90.5$7.22$9.80$2.58
2023Summary only. Only limited summary data is available for this year.$107$23.3$84.1$10.8$6.11$4.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$22.0$74.8$10.9$5.80$5.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$26.0$82.6$13.2$3.41$9.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$20.8$63.2$4.63$3.70$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$21.2$61.4$5.16$4.08$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$20.7$58.9$6.42$4.40$2.02
2017Detailed filing. Detailed filing data is available for this year.$75.8$20.3$55.5$6.65$4.45$2.20
2016Detailed filing. Detailed filing data is available for this year.$67.3$18.7$48.6$9.28$10.6$1.29
2015Summary only. Only limited summary data is available for this year.$69.8$19.6$50.2$14.0$4.79$9.18
2014Detailed filing. Detailed filing data is available for this year.$71.5$20.6$50.9$7.80$2.07$5.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$19.5$43.0$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$22.1$34.7$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$21.6$35.4$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$18.4$30.6$3.13