Civic Intelligence

The Regency Foundation

990 • Fiscal year 2021 • EIN 23-2795443

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.CAIRN.EDU
200 Manor AvenueLanghorne, PA 19047-2990

(215) 702-4849

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

4.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$198,203

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,400,361

Down $218,687 (-6.0%) from 2020

Net Assets

Down

$41,352

Down $215,472 (-84%) from 2020

Liabilities

Down

$3,359,009

Down $3,215 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$818,703

Up $265,571 (+48%) from 2020

Expenses

Up

$1,052,894

Up $719,527 (+216%) from 2020

Net Income

Down

-$234,191

Down $453,956 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $23,029,193Liabilities 2011: $22,864,663Net Assets 2011: $164,5302011Assets 2012: $22,065,072Liabilities 2012: $22,128,497Net Assets 2012: -$63,4252012Assets 2013: $22,343,904Liabilities 2013: $22,480,800Net Assets 2013: -$136,8962013Assets 2014: $22,358,410Liabilities 2014: $22,390,032Net Assets 2014: -$31,6222014Assets 2015: $21,710,517Liabilities 2015: $21,620,572Net Assets 2015: $89,9452015Assets 2016: $19,662,767Liabilities 2016: $19,775,460Net Assets 2016: -$112,6932016Assets 2017: $19,823,325Liabilities 2017: $19,815,480Net Assets 2017: $7,8452017Assets 2018: $17,514,096Liabilities 2018: $17,412,161Net Assets 2018: $101,9352018Assets 2019: $16,200,697Liabilities 2019: $16,171,885Net Assets 2019: $28,8122019Assets 2020: $3,619,048Liabilities 2020: $3,362,224Net Assets 2020: $256,8242020Assets 2021: $3,400,361Liabilities 2021: $3,359,009Net Assets 2021: $41,3522021Assets 2022: $2,596,539Liabilities 2022: $2,564,857Net Assets 2022: $31,6822022Assets 2023: $2,373,970Liabilities 2023: $2,512,606Net Assets 2023: -$138,6362023Assets 2024: $2,323,975Liabilities 2024: $2,605,667Net Assets 2024: -$281,6922024

Highlighted filing

2021

Assets$3,400,361
Liabilities$3,359,009
Net Assets$41,352
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,749Expenses 2011: $500,648Net Income 2011: $32,1012011Revenue 2012: $148,703Expenses 2012: $376,658Net Income 2012: -$227,9552012Expenses 2013: $324,4602013Revenue 2014: $524,789Expenses 2014: $331,365Net Income 2014: $193,4242014Revenue 2015: $134,416Expenses 2015: $160,407Net Income 2015: -$25,9912015Revenue 2016: $217,221Expenses 2016: $322,665Net Income 2016: -$105,4442016Revenue 2017: $366,852Expenses 2017: $333,190Net Income 2017: $33,6622017Revenue 2018: $442,294Expenses 2018: $270,433Net Income 2018: $171,8612018Revenue 2019: $379,844Expenses 2019: $392,416Net Income 2019: -$12,5722019Revenue 2020: $553,132Expenses 2020: $333,367Net Income 2020: $219,7652020Revenue 2021: $818,703Expenses 2021: $1,052,894Net Income 2021: -$234,1912021Revenue 2022: $810,973Expenses 2022: $676,486Net Income 2022: $134,4872022Revenue 2023: $489,894Expenses 2023: $640,889Net Income 2023: -$150,9952023Revenue 2024: $435,806Expenses 2024: $574,218Net Income 2024: -$138,4122024

Highlighted filing

2021

Revenue$818,703
Expenses$1,052,894
Net Income-$234,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$888,753
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,665,913$2,888,567▲ $222,654
Savings and Temporary Cash Investments$887,640$460,181▼ $427,459
Cash and Non-Interest-Bearing Accounts$38,351$49,437▲ $11,086
Accounts Receivable$24,846--
Land, Buildings, and Equipment, Net$2,298$2,176▼ $122
Total Assets$3,619,048$3,400,361▼ $218,687
Liabilities
Other Liabilities$3,153,163$3,164,656▲ $11,493
Accounts Payable and Accrued Expenses$209,061$194,353▼ $14,708
Total Liabilities$3,362,224$3,359,009▼ $3,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,311$30,635▼ $217,676
Net Assets With Donor Restrictions$8,513$10,717▲ $2,204
Total Net Assets Fund Balance$256,824$41,352▼ $215,472
Total Liabilities and Net Assets / Fund Balance$3,619,048$3,400,361▼ $218,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,176$36,124$38,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,156,850--$11,156,850-
2018$11,324,707$70,774▲ $568,568-$11,156,850
2017$10,823,143$155,779▲ $893,940-$11,324,707
2016$10,090,941$20,670▲ $1,397,273-$10,823,143
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Todd WilliamsPresident, Board Member
Ed StillmanBoard Member
G Patrick StillmanBoard Member
John ScheflenBoard Member
Mr Robert DollBoard Member
Winfield H KempfBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$735,255
Program Service Revenue
$0
Investment Income
$70,604
Other Revenue
$12,844
All Other Contributions
$735,255
Change in Net Assets
$-234,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,719
Total Revenue per Audited Statements
$837,422
Total Revenue per Form 990
$818,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,894
Total Fundraising Expense$8,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$184,289--$184,289
Fees for Services Accounting-$22,550-$22,550
Travel--$7,836$7,836
Office Expenses-$6,695-$6,695
Fees for Services Other-$3,360-$3,360
Conferences and Meetings-$532-$532
Advertising--$420$420
Depreciation Depletion-$122-$122
Total Functional Expenses$1,011,379$33,259$8,256$1,052,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,894
Total Expenses per Audited Statements$1,052,894
Total Expenses per Form 990$1,052,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Irrevocable Trusts$2,264,343
Annuities Payable$482,800
Funds Held for Others$210,525
Funds Held for Affiliate$206,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11B

“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 treasurer prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees disclose annually, in writing whether or not they have had a conflict of interest with the organization.”

Form 990, Part VI, Section C, Line 19

“The availability of these documents are not advertised as such, but are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Regency Foundation
EIN
23-2795443
Phone
2157024849
Address
200 MANOR AVENUE, LANGHORNE, PA 19047-2990

Signing Officer

Name
Todd Williams
Title
President
Phone
2157024849
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acturial loss on annuity -57,636.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were used to offset student tuition expenses and the general operating expenses of cairn university. During the year ended june 30, 2020 the foundation's board approved the transfer of the endowment funds, annuity funds, and insurance contract assets to the university who assumed responsibility for managing those assets in accordance with the respective gift instruments.”

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2018-2020) or expected to be taken in the foundation's 2021 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Acturial loss on annuity -57,636.”

Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0230973290
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0827090
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAIRN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0827090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011156850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011156850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011324707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011156850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0752214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010823143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0155779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011324707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0495258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0893940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010090941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010823143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0636801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01397273
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0735105
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0827090
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0302176
IRS990ScheduleD/EquipmentGrp/BookValueAmt02176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01052894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2210525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32264343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRREVOCABLE TRUSTS
IRS990ScheduleD/OtherRevenueAmt0-57636
IRS990ScheduleD/RevenueNotReportedAmt018719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0818703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE USED TO OFFSET STUDENT TUITION EXPENSES AND THE GENERAL OPERATING EXPENSES OF CAIRN UNIVERSITY. DURING THE YEAR ENDED JUNE 30, 2020 THE FOUNDATION'S BOARD APPROVED THE TRANSFER OF THE ENDOWMENT FUNDS, ANNUITY FUNDS, AND INSURANCE CONTRACT ASSETS TO THE UNIVERSITY WHO ASSUMED RESPONSIBILITY FOR MANAGING THOSE ASSETS IN ACCORDANCE WITH THE RESPECTIVE GIFT INSTRUMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2018-2020) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2021 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACTURIAL LOSS ON ANNUITY -57,636.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02176
IRS990ScheduleD/TotalExpensesPerForm990Amt01052894
IRS990ScheduleD/TotalLiabilityAmt03164656
IRS990ScheduleD/TotalRevenuePerForm990Amt0818703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052894
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198203
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TODD WILLIAMS IS PROVIDED WITH HOUSING ON CAMPUS WHICH HE USES AS APPROPRIATE FOR UNIVERSITY FUNCTIONS WHICH INCLUDE MEETINGS AND EVENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVEN 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/SupplementalInformationDetail/ExplanationTxt1ALL 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 TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANNUALLY, IN WRITING WHETHER OR NOT THEY HAVE HAD A CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AVAILABILITY OF THESE DOCUMENTS ARE NOT ADVERTISED AS SUCH, BUT ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTURIAL LOSS ON ANNUITY -57,636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAIRN UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230972390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 MANOR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANGHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,361
Liabilities
$3,359,009
Net assets
$41,352
Revenue
$818,703
Expenses
$1,052,894
Net income
-$234,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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