Civic Intelligence

Regent University Foundation

990 • Fiscal year 2013 • EIN 20-4273074

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile
1000 Regent University Drive23464
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,433,098

Up $155,556 (+2.9%) from 2012

Net Assets

Up

$5,433,098

Up $155,556 (+2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,105,419Liabilities 2011: $0Net Assets 2011: $5,105,4192011Assets 2012: $5,277,542Liabilities 2012: $0Net Assets 2012: $5,277,5422012Assets 2013: $5,433,098Liabilities 2013: $0Net Assets 2013: $5,433,0982013Assets 2014: $5,433,098Liabilities 2014: $0Net Assets 2014: $5,433,0982014Assets 2015: $45,736Liabilities 2015: $0Net Assets 2015: $45,7362015Assets 2016: $45,736Liabilities 2016: $0Net Assets 2016: $45,7362016Assets 2017: $45,744Liabilities 2017: $0Net Assets 2017: $45,7442017Assets 2018: $45,761Liabilities 2018: $0Net Assets 2018: $45,7612018Assets 2019: $45,807Liabilities 2019: $0Net Assets 2019: $45,8072019Assets 2020: $45,841Liabilities 2020: $0Net Assets 2020: $45,8412020Assets 2021: $45,843Liabilities 2021: $0Net Assets 2021: $45,8432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$5,433,098
Liabilities$0
Net Assets$5,433,098
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: -$5,827,362Expenses 2015: $0Net Income 2015: -$5,827,3622015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $8Expenses 2017: $0Net Income 2017: $82017Revenue 2018: $17Expenses 2018: $0Net Income 2018: $172018Revenue 2019: $46Expenses 2019: $0Net Income 2019: $462019Revenue 2020: $34Expenses 2020: $0Net Income 2020: $342020Revenue 2021: $2Expenses 2021: $0Net Income 2021: $22021Revenue 2022: $0Expenses 2022: $45,843Net Income 2022: -$45,8432022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$20,131
Mission and Program Overview

Mission

To receive, hold, maintain, invest, administer assets and make expenditures to or for the benefit of Regent University.

Filing and Contact Details

Filer

EIN
20-4273074
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/GeneralExplanation/Explanation0Officers and board members are provided a copy of Form 990 for review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All officers, directors, trustees and key employees are required to complete a conflict of interest questionnaire and statement on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2Currently no officers are compensated by Regent University Foundation. If officers are compensated in the future, Regent University Foundation will review the compensation levels of its officers to determine whether the compensation is reasonable compared to similar positions of responsibility. This process will include securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneous substantiation of the deliberation and decision making process.
IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents, policies, financial statements and the 990 tax form for the organization are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4$975,000 is additional investment in net assets.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 9
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IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,433,098
Liabilities
$0
Net assets
$5,433,098
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.83$0.00$5.83
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.00