Southern Illinois University Edwardsville Foundation
- Assets
- $53.9m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Edwardsville, IL
- Founding
- 08/1944
- Data as of
- 06/2022
- EIN
- 37-1019805
Organization Overview
Southern Illinois University Edwardsville Foundation, operating under the name Siue Foundation, is located in Edwardsville, IL. The organization was established in 1944. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siue Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Siue Foundation generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Siue Foundation has awarded 22 individual grants totaling $19,594,168. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PHILANTHROPIC SOLICITATION, CULTIVATION, AND RECOGNITION ON BEHALF OF SIUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SIUE FOUNDATION EXISTS TO SUPPORT THE MISSION, VISION, AND VALUES OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE. ON BEHALF OF THE UNIVERSITY, THE FOUNDATION PROVIDES FUNDRAISING COORDINATION AND IMPLEMENTATION, SERVES AS THE STEWARD FOR CONTRIBUTIONS, PRODUCES DONOR RECEIPTS, CONDUCTS THE DECENTRALIZED ANNUAL FUND DRIVE PROGRAMS, AND UPHOLDS THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND INVESTMENT MANAGEMENT. THESE EFFORTS ARE CONDUCTED IN RELATION TO THE DONORS' EXPRESSED WISHES AS WELL AS INSTRUCTIONAL SCHOLARSHIP AND PUBLIC SERVICE PURSUITS OF THE UNIVERSITY.
SCHOLARSHIPS AND AWARDS FOR STUDENTS OF SIUE : IN FISCAL YEAR 2022, THE SIUE FOUNDATION PROVIDED OVER $1,000,000 IN SCHOLARSHIPS AND AWARDS TO 720 OUTSTANDING STUDENTS. THE SIUE FOUNDATION PROVIDES FUNDING FOR SCHOLARSHIPS AND AWARDS FOR DESERVING SIUE STUDENTS IN SUPPORT OF THEIR EFFORTS TO ATTAIN A QUALITY EDUCATION ENABLING THEM TO LAUNCH THEIR PERSONAL VISION AND PROVIDING A SOLID FOUNDATION TO BUILD UPON DURING THEIR LIFETIME. THROUGH SCHOLARSHIP PROCEDURES ESTABLISHED IN EACH COLLEGE, SCHOOL, DEPARTMENT, OR UNIT, STUDENT APPLICANTS ARE EVALUATED USING SPECIFIC CRITERIA FOR THE PARTICULAR SCHOLARSHIP OR AWARD, OFTEN ESTABLISHED BY THE DONOR OF THE FUNDS AWARDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mahony Daniel Siu System President | OfficerTrustee | 1 | $0 |
George Beverly Board Of Directors Chair | OfficerTrustee | 1 | $0 |
Pembrook Randall Siue Chancellor (thru 2.28.2022) | OfficerTrustee | 1 | $0 |
Stack Rachel Ceo, Siue Foundation (thru 4.12.2022) | OfficerTrustee | 19 | $0 |
Rust Kevin Treasurer, Siue Foundation | OfficerTrustee | 2 | $0 |
Frattura Elizabeth Co-Vice President, Siue Fdtn | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $294,811 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,651,887 |
| Noncash contributions included in lines 1a–1f | $1,797,960 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,946,698 |
| Total Program Service Revenue | $190,000 |
| Investment income | $2,275,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $297,575 |
| Net Income from Fundraising Events | $9,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,733,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,182,923 |
| Grants and other assistance to domestic individuals. | $1,085,658 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,646 |
| Fees for services: Accounting | $36,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $154,605 |
| Fees for services: Other | $432,565 |
| Advertising and promotion | $101,339 |
| Office expenses | $97,759 |
| Information technology | $215,475 |
| Royalties | $0 |
| Occupancy | $141,663 |
| Travel | $155,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,990 |
| Insurance | $24,781 |
| All other expenses | $234,915 |
| Total functional expenses | $6,608,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $653,720 |
| Pledges and grants receivable | $1,162,327 |
| Accounts receivable, net | $565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $24,464 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $103,335 |
| Net Land, buildings, and equipment | $1,232,792 |
| Investments—publicly traded securities | $48,973,620 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,752,164 |
| Total assets | $53,902,987 |
| Accounts payable and accrued expenses | $341,000 |
| Grants payable | $0 |
| Deferred revenue | $4,961 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,069 |
| Total liabilities | $366,030 |
| Net assets without donor restrictions | $2,707,603 |
| Net assets with donor restrictions | $50,829,354 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $53,902,987 |
Grants Awarded
Over the last fiscal year, Southern Illinois University Edwardsville Foundation has awarded $3,182,923 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE PURPOSE: REIMBURSEMENT OF EXPENSES IN SUPPORT OF DEPARTMENTAL OR COLLEGE EXPENSES, MATERIALS, ASSETS | $2,952,585 |
Edwardsville, IL PURPOSE: REIMBURSEMENT OF EXPENSES IN SUPPORT OF SIUE CHARTER SCHOOL INCLUDING EDUCATIONAL EXPENSES, ASSETS | $153,253 |
Edwardsville, IL PURPOSE: REIMBURSEMENT OF EXPENSES IN SUPPORT OF ALUMNI AFFAIRS' PROJECTS TO ADVANCE SIUE VIA ALUMNI AND STUDENT-CENTERED EVENTS. | $77,085 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Southern Illinois University Edwardsville Foundation has recieved totaling $97,003.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $54,074 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: EDUCATION | $11,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $8,455 |
Denver Foundation Denver, CO PURPOSE: SUPPORT THE SCHOOL OF ENGINEERING | $6,000 |
Presser Foundation Philadelphia, PA PURPOSE: UNDERGRADUATE SCHOLAR AWARDS | $4,000 |
Presser Foundation Philadelphia, PA PURPOSE: UNDERGRADUATE SCHOLAR AWARDS | $4,000 |
Endowment Analysis
| Beg. Balance | $35,684,353 |
| Earnings | -$4,722,743 |
| Admin Expense | $126,375 |
| Net Contributions | $3,057,149 |
| Other Expense | $389,127 |
| Grants | $982,798 |
| Ending Balance | $32,520,459 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maranatha Baptist University Inc Watertown, WI | $23,775,385 | $19,476,702 |
Allen College Waterloo, IA | $31,467,568 | $14,208,836 |
Holy Family College Inc Manitowoc, WI | $6,992,394 | $12,349,410 |
Western Illinois University Foundation Macomb, IL | $79,070,194 | $7,417,920 |
Spertus Institute For Jewish Learning And Leadership Chicago, IL | $61,494,654 | $7,279,775 |
Southern Illinois University Edwardsville Foundation Edwardsville, IL | $53,902,987 | $8,733,295 |
Vandercook College Of Music Chicago, IL | $10,499,413 | $6,354,157 |
Eastern Illinois University Foundation Charleston, IL | $118,656,033 | $17,377,290 |
Calvary University Kansas City, MO | $12,316,825 | $1,875,961 |
Martin University Inc Indianapolis, IN | $11,458,178 | $6,489,319 |
University Of Southern Indiana Foundation Inc Evansville, IN | $166,446,934 | $20,278,244 |
University Of Wisconsin Stevens Point Foundation Inc Stevens Point, WI | $75,127,942 | $13,216,092 |