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SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION
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SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION
EDWARDSVILLE, IL, US
•
501(c)(3)
•
EIN
37-1019805
•
WWW.SIUE.EDU/GIVE
•
Regional Funder
SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION
Sign up to claim this org
EDWARDSVILLE, IL, US
•
501(c)(3)
•
EIN
37-1019805
•
WWW.SIUE.EDU/GIVE
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$62,831,833
Investments
91%
Other Assets
3%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$312,661
Payables & Accruals
92%
Other Liabilities
6%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,219,252
$1,656,232
+36%
Receivables (Non-Related)
$610,919
$595,903
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$146,321
$483,448
+230%
Investments
$51,105,789
$57,215,649
+12%
Property, Plant, & Equipment (net)
$1,215,647
$1,206,298
-1%
Other Assets
$1,694,286
$1,674,303
-1%
Total Assets
$55,992,214
$62,831,833
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$227,026
$286,384
+26%
Grants Payable
-
-
-
Deferred Revenue
$5,446
$8,150
+50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,085
$18,127
-5%
Total Liabilities
$251,557
$312,661
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$52,589,256
$58,435,696
+11%
Unrestricted Net Assets
$3,151,401
$4,083,476
+30%
Net assets
2023
2024
Change
Net assets
+$55,740,657
+$62,519,172
+12%
Balance Sheet
