{"success":true,"data":{"_id":376025713,"filings":[{"Organization":{"value":null,"Person":["ERIC E BURWELL","JAMES KNECHT","DAVID WAMPLER","ANN BAUGHAN","GREG AYERS","DAVID L BROWN","MARC BULANDR","SHARI BUCKELLEW","BILL ENGLAND","GARY GEMBERLING","BENJAMIN HART","COLLEEN KANNADAY","DAN KELLEY","JOSEPH LOSS","JAMES MOUNIER","JACK NORTH","THOMAS REEDY","JOHN RIGAS","ROBERT RUSH JR","CARL SNEED","DEREK VOGLER","MARY ANN WEBB","LARRY WILLIAMS","STEVEN DENAULT","TRISH ROARK","PATRICK VICKERMAN","JILL WILBERG","JOY HUTCHCRAFT","MARK WUNDER","ELIZABETH ADAMS"],"Title":["CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","CHIEF OPERATIONS OFFICER","EXEC. DIR. OF DEVELOPMENT","ASSISTANT VP OF DEVELOPMEN","SR. DIR. OF DEVELOPMENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,32.0,32.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286154,167644,137915,174922,120397],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278461,162629,135137,170173,117694],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7693,5015,2778,4749,2703]},"Basic":{"value":null,"mission":"To hold & administer gifts with the primary objective of serving the educational purposes of isu.","year":2020,"name":"ILLINOIS STATE UNIVERSITY FOUNDATION","phone":3094388901,"website":"WWW.ADVANCEMENT.ILLINOISSTATE.EDU/ISU-FOUNDATION","type":"990","affiliation":null,"foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"JILL WILBERG","year_formation":1948,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"101 ALUMNI CENTER CAMPUS BOX 8000, NORMAL, IL, 617908000, USA","city":"NORMAL","state":"IL","country":"USA","zip_code":617908000},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":-2311,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34747700,"Contributions":{"value":16270320,"Other contributions":16043905,"Contributions from gifts and grants":0,"Fundraising revenue":226415,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64630,"Total revenue":64630,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17964622,"Investment income total":91812,"Net investment gain":17872810,"Income from invest bond proceeds":0},"Other revenues":{"value":448128,"Other total":465930,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-17802,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16855390,"Grant expense":{"value":14510949,"Grants to domestic orgs":7327870,"Grants to domestic individuals":7183079,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2344441,"Management services":0,"Legal":5920,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":253736,"Information technology":0,"Royalties":0,"Occupancy":16703,"Travel":3233,"Conferences and meetings":10848,"Interest":77304,"Payments to affiliates":0,"Depreciation and depletion":446595,"Insurance":42725,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1211347,"CONTRACTUAL PAYMENTS":463635,"INVESTMENT EXPENSES":352834,"PAYROLL REIMBURSEMENT":215591,"EQUIPMENT":179287},"All other expenses":276030},"Functional Expenses":{"value":null,"Program Service Expenses":14510949,"Management And General Expenses":1502869,"Fundraising Expenses":841572}},"Assets":{"value":269993016,"Non-interest bearing cash":122900,"Savings and temp cash investments":11622200,"Pledges and grants receivable":13982794,"Accounts receivable":33046,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6846252,"Investments publicly traded":137663264,"Investments other":93508902,"Investments program related":0,"Intangible assets":0,"Other assets":6213658},"Liabilities":{"value":4578455,"Sum of Total Liabilities":0,"Accounts payable, accrued":1460519,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2219143,"Unsecured notes loans payable":0,"Other liabilities":898793},"Fund balance":{"value":265414561,"Net assets without donor restriction":24981170,"Net assets with donor restriction":240433391,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8609085283698568,"percentile":0.7100692402503767},"Fundraising Efficiency":{"score":19.33324777915615,"percentile":0.5891078795349833},"Operating Margin":{"score":0.514920699787324,"percentile":0.9224389857172234},"Liabilities to Assets Ratio":{"score":0.016957679379380686,"percentile":0.46826253250807476},"Operating Reserve Ratio":{"score":16.01820046881146,"percentile":0.93095834312634},"Officer Compensation Ratio":{"score":0.052626014586432,"percentile":0.7440532500597056},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7811576611978189,"percentile":0.9460353336934391}},"source_xml":"202242319349300904_public.xml"},{"Organization":{"value":null,"Person":["ERIC E BURWELL","JAMES KNECHT","DAVID WAMPLER","ANN BAUGHAN","GREG AYERS","DAVID L BROWN","MARC BULANDR","SHARI BUCKELLEW","BILL ENGLAND","GARY GEMBERLING","BENJAMIN HART","COLLEEN KANNADAY","DAN KELLEY","JOSEPH LOSS","JACK NORTH","THOMAS REEDY","JOHN RIGAS","ROBERT RUSH JR","CARL SNEED","DEREK VOGLER","MARY ANN WEBB","JERI BEGGS","TRISH ROARK","LARRY WILLIAMS","STEVEN DENAULT","PATRICK VICKERMAN","JILL JONES","JOY HUTCHCRAFT","MARK WUNDER","ELIZABETH ADAMS"],"Title":["CHAIRPERSON","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","CHIEF OPERATIONS OFFICER","EXEC DIRECTOR OF DEVELOPMENT","ASSISTANT VP OF DEVELOPMENT","SR. DIR. OF DEVELOPMENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,32.0,32.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285794,119799,137915,174923,114716],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278576,116969,134633,169260,111705],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7218,2830,3282,5663,3011]},"Basic":{"value":null,"mission":"To hold & administer gifts with the primary objective of serving the educational purposes of isu.","year":2021,"name":"ILLINOIS STATE UNIVERSITY FOUNDATION","phone":3094388901,"website":"WWW.ADVANCEMENT.ILLINOISSTATE.EDU/ISU-FOUNDATION","type":"990","affiliation":null,"foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"JILL WILBERG","year_formation":1948,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"101 ALUMNI CENTER CAMPUS BOX 8000, NORMAL, IL, 617908000, USA","city":"NORMAL","state":"IL","country":"USA","zip_code":617908000},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":393937,"Net unrelated business taxable income":139712,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28959015,"Contributions":{"value":20506259,"Other contributions":19727631,"Contributions from gifts and grants":0,"Fundraising revenue":778628,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76250,"Total revenue":76250,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7638267,"Investment income total":131478,"Net investment gain":7506789,"Income from invest bond proceeds":0},"Other revenues":{"value":738239,"Other total":792421,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-54182,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14501833,"Grant expense":{"value":11768787,"Grants to domestic orgs":7547789,"Grants to domestic individuals":4220998,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2733046,"Management services":0,"Legal":10600,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":170500,"Office expenses":272491,"Information technology":0,"Royalties":0,"Occupancy":24341,"Travel":97613,"Conferences and meetings":22746,"Interest":73293,"Payments to affiliates":0,"Depreciation and depletion":443222,"Insurance":86761,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1391083,"CONTRACTUAL PAYMENTS":533858,"INVESTMENT EXPENSES":395438,"MISCELLANEOUS":302304,"EQUIPMENT":159483},"All other expenses":140396},"Functional Expenses":{"value":null,"Program Service Expenses":11768787,"Management And General Expenses":1711783,"Fundraising Expenses":1021263}},"Assets":{"value":265502010,"Non-interest bearing cash":126643,"Savings and temp cash investments":13198812,"Pledges and grants receivable":17868166,"Accounts receivable":74500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6428380,"Investments publicly traded":120400914,"Investments other":102034650,"Investments program related":0,"Intangible assets":0,"Other assets":5369945},"Liabilities":{"value":4180064,"Sum of Total Liabilities":0,"Accounts payable, accrued":1261629,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2098512,"Unsecured notes loans payable":0,"Other liabilities":819923},"Fund balance":{"value":261321946,"Net assets without donor restriction":20960376,"Net assets with donor restriction":240361570,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8115378931752972,"percentile":0.6401633731562115},"Fundraising Efficiency":{"score":20.07931257668201,"percentile":0.5989946207602365},"Operating Margin":{"score":0.4992290656294767,"percentile":0.9181148797384137},"Liabilities to Assets Ratio":{"score":0.01574400133543245,"percentile":0.47285934225123843},"Operating Reserve Ratio":{"score":18.308169043182335,"percentile":0.9402211969906992},"Officer Compensation Ratio":{"score":0.057451151175165235,"percentile":0.7211219083127274},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7583135151526109,"percentile":0.92564029595333}},"source_xml":"202301359349311290_public.xml"},{"Organization":{"value":null,"Person":["ERIC E BURWELL","MARY ANN WEBB","ZACHARY FORTSCH","ANN BAUGHAN","GREG AYERS","DAVID L BROWN","SHARI BUCKELLEW","BILL ENGLAND","GARY GEMBERLING","BENJAMIN HART","COLLEEN KANNADAY","DAN KELLEY","JOSEPH LOSS","JACK NORTH","THOMAS REEDY","JOHN RIGAS","RON THEIN","CARL SNEED","DEREK VOGLER","LARRY WILLIAMS","TRISH ROARK","STEVE DENAULT","JOYCE GILLE GOSSOM","ED MANLEY","MICHAEL JONES","JAMES KNECHT","JERI BEGGS","ROBERT RUSH JR","PAT VICKERMAN","JILL WILBERG","JILLIAN YOUNG","JOY HUTCHCRAFT","MARK WUNDER","ELIZABETH ADAMS","JOHN CHRISTOPHER COPLAN"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER (OUTGOING)","BOARD MEMBER","EXECUTIVE DIRECTOR","CHIEF OPERATIONS OFFICER","DIR. OF STEWARDSHIP AND DONOR RELATIONS","EXEC. DIR. OF DEVELOPMENT","ASSISTANT VP OF DEVELOPMEN","SR. DIR. OF DEVELOPMENT","DIR. OF MEDIA RELATIONS AND STRATEGIC COMMUNICATIO"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,343898,196617,142089,154702,197731,146461,139415],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,334330,190379,133391,151084,191496,142713,135133],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9568,6238,8698,3618,6235,3748,4282]},"Basic":{"value":null,"mission":"To elevate illinois state university through the power of philanthropy.","year":2023,"name":"ILLINOIS STATE UNIVERSITY FOUNDATION","phone":3094388901,"website":"WWW.ADVANCEMENT.ILLINOISSTATE.EDU/ISU-FOUNDATION","type":"990","affiliation":null,"foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"JILL WILBERG","year_formation":1948,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"101 ALUMNI CENTER CAMPUS BOX 8000, NORMAL, IL, 617908000, USA","city":"NORMAL","state":"IL","country":"USA","zip_code":617908000},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":0,"Total Gross UBI":163236,"Net unrelated business taxable income":162236,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36647289,"Contributions":{"value":22116412,"Other contributions":21634882,"Contributions from gifts and grants":0,"Fundraising revenue":481530,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2474977,"Total revenue":{"value":2474977,"MANAGEMENT FEES":2408236,"OTHER EVENTS/DEPT RCPTS":66741},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10661913,"Investment income total":1152961,"Net investment gain":9508952,"Income from invest bond proceeds":0},"Other revenues":{"value":1393987,"Other total":1249897,"Royalties revenue":0,"Net rental income":-23542,"Net income from fundraising events":167632,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27994470,"Grant expense":{"value":18704532,"Grants to domestic orgs":13569123,"Grants to domestic individuals":5135409,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2071640,"Current officers":1320913,"Disqualified persons":0,"Other salaries and wages":750727,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7218298,"Management services":0,"Legal":41328,"Accounting":74250,"Lobbying services":0,"Investment management fees":390011,"Other services":0,"Advertising":896303,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":78966,"Travel":432435,"Conferences and meetings":85231,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32727,"Insurance":16225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4275047,"TAXES":60600,"BAD DEBTS":3296674,"SUPPLIES":537434,"EQUIPMENT":380339},"All other expenses":895775},"Functional Expenses":{"value":null,"Program Service Expenses":18704532,"Management And General Expenses":7787075,"Fundraising Expenses":1502863}},"Assets":{"value":304150247,"Non-interest bearing cash":116384,"Savings and temp cash investments":15670486,"Pledges and grants receivable":12751810,"Accounts receivable":490683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11906356,"Investments publicly traded":2588437,"Investments other":255117216,"Investments program related":0,"Intangible assets":0,"Other assets":5508875},"Liabilities":{"value":8484004,"Sum of Total Liabilities":0,"Accounts payable, accrued":5807649,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1844835,"Unsecured notes loans payable":0,"Other liabilities":831520},"Fund balance":{"value":295666243,"Net assets without donor restriction":24989582,"Net assets with donor restriction":270676661,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6681509598145634,"percentile":0.5203122860158056},"Fundraising Efficiency":{"score":14.716186372277447,"percentile":0.5148469129615388},"Operating Margin":{"score":0.23611075296729317,"percentile":0.7895658142707114},"Liabilities to Assets Ratio":{"score":0.02789412168387948,"percentile":0.43444860405779434},"Operating Reserve Ratio":{"score":10.864654590710236,"percentile":0.8998140558123574},"Officer Compensation Ratio":{"score":0.04718478328041217,"percentile":0.770716374276146},"Program Expense Growth":{"score":0.09316582882110247,"percentile":0.6600264267125735},"Revenue Growth":{"score":-0.0060849911972911805,"percentile":0.34458212282651207},"Asset Growth":{"score":0.04176215714779756,"percentile":0.49440777475330316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6430699348470089,"percentile":0.7242599216899985}},"source_xml":"202541359349313914_public.xml"},{"Organization":{"value":null,"Person":["ERIC E BURWELL","MARY ANN WEBB","JERI BEGGS","ANN BAUGHAN","GREG AYERS","DAVID L BROWN","SHARI BUCKELLEW","BILL ENGLAND","GARY GEMBERLING","BENJAMIN HART","COLLEEN KANNADAY","DAN KELLEY","JOSEPH LOSS","JACK NORTH","THOMAS REEDY","JOHN RIGAS","ROBERT RUSH JR","CARL SNEED","DEREK VOGLER","LARRY WILLIAMS","TRISH ROARK","STEVE DENAULT","JOYCE GILLE GOSSOM","ED MANLEY","MICHAEL JONES","JAMES KNECHT","PAT VICKERMAN","JOY HUTCHCRAFT","MARK WUNDER","ELIZABETH ADAMS","JILL WILBERG"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","EXECUTIVE DIRECTOR","EXEC. DIR. OF DEVELOPMENT","ASSISTANT VP OF DEVELOPMEN","SR. DIR. OF DEVELOPMENT","CHIEF OPERATIONS OFFICER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,30.0,37.5,37.5,37.5,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,318941,145294,185026,139750,183971],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,309666,141742,178697,136271,177915],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9275,3552,6329,3479,6056]},"Basic":{"value":null,"mission":"To hold & administer gifts with the primary objective of serving the educational purposes of isu.","year":2022,"name":"ILLINOIS STATE UNIVERSITY FOUNDATION","phone":3094388901,"website":"WWW.ADVANCEMENT.ILLINOISSTATE.EDU/ISU-FOUNDATION","type":"990","affiliation":null,"foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"JILL WILBERG","year_formation":1948,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"101 ALUMNI CENTER CAMPUS BOX 8000, NORMAL, IL, 617908000, USA","city":"NORMAL","state":"IL","country":"USA","zip_code":617908000},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":0,"Total Gross UBI":53823,"Net unrelated business taxable income":36403,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21407947,"Contributions":{"value":15891454,"Other contributions":15506443,"Contributions from gifts and grants":0,"Fundraising revenue":385011,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":83644,"Total revenue":83644,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3881296,"Investment income total":601232,"Net investment gain":3280064,"Income from invest bond proceeds":0},"Other revenues":{"value":1551553,"Other total":1530872,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20681,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18615364,"Grant expense":{"value":12600330,"Grants to domestic orgs":6865038,"Grants to domestic individuals":5360667,"Grants and similar":0,"Foreign grants":374625},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6015034,"Management services":0,"Legal":10186,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":235909,"Office expenses":555540,"Information technology":0,"Royalties":0,"Occupancy":39406,"Travel":134689,"Conferences and meetings":36137,"Interest":69144,"Payments to affiliates":0,"Depreciation and depletion":321592,"Insurance":137763,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4245509,"BAD DEBTS":3581495,"INVESTMENT EXPENSES":377552,"CONTRACTUAL PAYMENTS":154702,"PAYROLL REIMBURSEMENT":131760},"All other expenses":229159},"Functional Expenses":{"value":null,"Program Service Expenses":12600330,"Management And General Expenses":5019153,"Fundraising Expenses":995881}},"Assets":{"value":279918849,"Non-interest bearing cash":178544,"Savings and temp cash investments":14846676,"Pledges and grants receivable":15231186,"Accounts receivable":34159,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6224613,"Investments publicly traded":133139655,"Investments other":104989167,"Investments program related":0,"Intangible assets":0,"Other assets":5274849},"Liabilities":{"value":6168460,"Sum of Total Liabilities":0,"Accounts payable, accrued":3366024,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1973731,"Unsecured notes loans payable":0,"Other liabilities":828705},"Fund balance":{"value":273750389,"Net assets without donor restriction":22934142,"Net assets with donor restriction":250816247,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6768779810053674,"percentile":0.5244471655401868},"Fundraising Efficiency":{"score":15.95718163113866,"percentile":0.5374948276540735},"Operating Margin":{"score":0.13044609088391335,"percentile":0.6715004181035686},"Liabilities to Assets Ratio":{"score":0.02203660104361175,"percentile":0.45112727433619615},"Operating Reserve Ratio":{"score":15.036979615332797,"percentile":0.9263563204755451},"Officer Compensation Ratio":{"score":0.05226768598239605,"percentile":0.7458060791766928},"Program Expense Growth":{"score":-0.07371202764933578,"percentile":0.16630105715419266},"Revenue Growth":{"score":-0.23509027739545038,"percentile":0.06323444063036224},"Asset Growth":{"score":0.018259131904028492,"percentile":0.39651376419433854},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5527991167049147,"percentile":0.46557073728152426}},"source_xml":"202431359349307643_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ERIC E BURWELL","MARY ANN WEBB","ZACHARY FORTSCH","ANN BAUGHAN","GREG AYERS","DAVID L BROWN","SHARI BUCKELLEW","BILL ENGLAND","GARY GEMBERLING","BENJAMIN HART","COLLEEN KANNADAY","DAN KELLEY","JOSEPH LOSS","JACK NORTH","THOMAS REEDY","JOHN RIGAS","RON THEIN","CARL SNEED","DEREK VOGLER","LARRY WILLIAMS","TRISH ROARK","STEVE DENAULT","JOYCE GILLE GOSSOM","ED MANLEY","MICHAEL JONES","JAMES KNECHT","JERI BEGGS","ROBERT RUSH JR","PAT VICKERMAN","JILL WILBERG","JILLIAN YOUNG","JOY HUTCHCRAFT","MARK WUNDER","ELIZABETH ADAMS","JOHN CHRISTOPHER COPLAN"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER (OUTGOING)","BOARD MEMBER","EXECUTIVE DIRECTOR","CHIEF OPERATIONS OFFICER","DIR. OF STEWARDSHIP AND DONOR RELATIONS","EXEC. DIR. OF DEVELOPMENT","ASSISTANT VP OF DEVELOPMEN","SR. DIR. OF DEVELOPMENT","DIR. OF MEDIA RELATIONS AND STRATEGIC COMMUNICATIO"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,343898,196617,142089,154702,197731,146461,139415],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,334330,190379,133391,151084,191496,142713,135133],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9568,6238,8698,3618,6235,3748,4282]},"Basic":{"value":null,"mission":"To elevate illinois state university through the power of philanthropy.","year":2023,"name":"ILLINOIS STATE UNIVERSITY FOUNDATION","phone":3094388901,"website":"WWW.ADVANCEMENT.ILLINOISSTATE.EDU/ISU-FOUNDATION","type":"990","affiliation":null,"foreign_countries":["Belize","Costa Rica","El Salvador","Guatemala","Honduras","Nicaragua","Panama"],"principal_officer":"JILL WILBERG","year_formation":1948,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"101 ALUMNI CENTER CAMPUS BOX 8000, NORMAL, IL, 617908000, USA","city":"NORMAL","state":"IL","country":"USA","zip_code":617908000},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":0,"Total Gross UBI":163236,"Net unrelated business taxable income":162236,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36647289,"Contributions":{"value":22116412,"Other contributions":21634882,"Contributions from gifts and grants":0,"Fundraising revenue":481530,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2474977,"Total revenue":{"value":2474977,"MANAGEMENT FEES":2408236,"OTHER EVENTS/DEPT RCPTS":66741},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10661913,"Investment income total":1152961,"Net investment gain":9508952,"Income from invest bond proceeds":0},"Other revenues":{"value":1393987,"Other total":1249897,"Royalties revenue":0,"Net rental income":-23542,"Net income from fundraising events":167632,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27994470,"Grant expense":{"value":18704532,"Grants to domestic orgs":13569123,"Grants to domestic individuals":5135409,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2071640,"Current officers":1320913,"Disqualified persons":0,"Other salaries and wages":750727,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7218298,"Management services":0,"Legal":41328,"Accounting":74250,"Lobbying services":0,"Investment management fees":390011,"Other services":0,"Advertising":896303,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":78966,"Travel":432435,"Conferences and meetings":85231,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32727,"Insurance":16225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4275047,"TAXES":60600,"BAD DEBTS":3296674,"SUPPLIES":537434,"EQUIPMENT":380339},"All other expenses":895775},"Functional Expenses":{"value":null,"Program Service Expenses":18704532,"Management And General Expenses":7787075,"Fundraising Expenses":1502863}},"Assets":{"value":304150247,"Non-interest bearing cash":116384,"Savings and temp cash investments":15670486,"Pledges and grants receivable":12751810,"Accounts receivable":490683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11906356,"Investments publicly traded":2588437,"Investments other":255117216,"Investments program related":0,"Intangible assets":0,"Other assets":5508875},"Liabilities":{"value":8484004,"Sum of Total Liabilities":0,"Accounts payable, accrued":5807649,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1844835,"Unsecured notes loans payable":0,"Other liabilities":831520},"Fund balance":{"value":295666243,"Net assets without donor restriction":24989582,"Net assets with donor restriction":270676661,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6681509598145634,"percentile":0.5203122860158056},"Fundraising Efficiency":{"score":14.716186372277447,"percentile":0.5148469129615388},"Operating Margin":{"score":0.23611075296729317,"percentile":0.7895658142707114},"Liabilities to Assets Ratio":{"score":0.02789412168387948,"percentile":0.43444860405779434},"Operating Reserve Ratio":{"score":10.864654590710236,"percentile":0.8998140558123574},"Officer Compensation Ratio":{"score":0.04718478328041217,"percentile":0.770716374276146},"Program Expense Growth":{"score":0.09316582882110247,"percentile":0.6600264267125735},"Revenue Growth":{"score":-0.0060849911972911805,"percentile":0.34458212282651207},"Asset Growth":{"score":0.04176215714779756,"percentile":0.49440777475330316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6430699348470089,"percentile":0.7242599216899985}},"source_xml":"202541359349313914_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}