The Regency Foundation

990 • Fiscal year 2013 • EIN 23-2795443

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization Profile WWW.CAIRN.EDU

200 Manor Avenue19047-2990

Siviq Scores

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

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$22,343,904

Up $278,832 (+1.3%) from 2012

Net Assets

Down

-$136,896

Down $73,471 (-116%) from 2012

Liabilities

$22,480,800

Up $352,303 (+1.6%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$324,460

Down $52,198 (-14%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$22,343,904

Liabilities$22,480,800

Net Assets-$136,896

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$324,460

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 8, 2014
Return Version: 2012v2.1
Gross Receipts: $466,926

Mission and Program Overview

Mission

To secure and administer financial resources for the benefit and purposes of cairn university.

Filing and Contact Details

Filer

EIN: 23-2795443

Raw XML AppendixShowing 400 of 542 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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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	TODD WILLIAMS
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IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	PRESIDENT, BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE FOLLOWING TRUSTEES ARE PARTNERS IN 102 E FAIRVIEW LLC - A REAL ESTATE RENTAL PATNERSHIP WHICH DOES BUSINESS WITH THE PARENT ORGANIZATION : EDGAR N. BRIGHTBILL JR.; MELVIN C. NACE; JOHN W. SCHEFLEN AND G. PATRICK STILLMAN. TRUSTEES EDWARD STILLMAN AND PATRICK STILLMAN ARE COUSINS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SEVEN OF THIS ORGANIZATION'S BOARD OF DIRECTORS ALSO SERVE ON THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION. THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION ELECT THE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE FORM 990 AND RELATED SCHEDULES FOR REVIEW. SUGGESTIONS AND/OR CORRECTIONS ARE COMMUNICATED TO THE DIRECTOR OF FINANCE. THE FINAL COPY IS APPROVED BY THE GOVERNING BODY AT A MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANNUALLY, IN WRITING WHETHER OR NOT THEY HAVE HAD A CONFLICT OF INTEREST WITH THE ORGANIZATION.

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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: $22,343,904
Liabilities: $22,480,800
Net assets: -$136,896
Revenue: -
Expenses: $324,460
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.32	$2.61	$0.28	$0.44	$0.57	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$2.37	$2.51	$0.14	$0.49	$0.64	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$2.60	$2.56	$0.03	$0.81	$0.68	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$3.40	$3.36	$0.04	$0.82	$1.05	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$3.62	$3.36	$0.26	$0.55	$0.33	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$16.2	$16.2	$0.03	$0.38	$0.39	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$17.5	$17.4	$0.10	$0.44	$0.27	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$19.8	$19.8	$0.01	$0.37	$0.33	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$19.7	$19.8	$0.11	$0.22	$0.32	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$21.7	$21.6	$0.09	$0.13	$0.16	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$22.4	$22.4	$0.03	$0.52	$0.33	$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.3	$22.5	$0.14		$0.32
2012Summary only. Only limited summary data is available for this year.	$22.1	$22.1	$0.06	$0.15	$0.38	$0.23
2011Summary only. Only limited summary data is available for this year.	$23.0	$22.9	$0.16	$0.53	$0.50	$0.03