Civic Intelligence

The Regenstein Foundation

990T • Fiscal year 2020 • EIN 36-3152531

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profile

View Organization Page

225 W Wacker Drive Suite 1500Chicago, IL 60606-1235

(312) 917-1833

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2020: $87,930,025Liabilities 2020: $30,243,384Net Assets 2020: $57,686,6412020Assets 2021: $85,802,717Liabilities 2021: $27,454,797Net Assets 2021: $58,347,9202021Assets 2022: $70,313,196Liabilities 2022: $27,625,160Net Assets 2022: $42,688,0362022Assets 2023: $73,262,797Liabilities 2023: $22,161,434Net Assets 2023: $51,101,3632023Assets 2024: $74,826,234Liabilities 2024: $24,323,484Net Assets 2024: $50,502,7502024

Latest loaded filing

2024

Assets$74,826,234
Liabilities$24,323,484
Net Assets$50,502,750
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $4,735,121Expenses 2020: $2,304,383Net Income 2020: $2,430,7382020Revenue 2021: $8,840,370Expenses 2021: $8,581,660Net Income 2021: $258,7102021Revenue 2022: $7,583,819Expenses 2022: $4,423,566Net Income 2022: $3,160,2532022Revenue 2023: $2,492,112Expenses 2023: $1,936,296Net Income 2023: $555,8162023Revenue 2024: $4,987,762Expenses 2024: $6,967,626Net Income 2024: -$1,979,8642024

Latest loaded filing

2024

Revenue$4,987,762
Expenses$6,967,626
Net Income-$1,979,864
Open 2024 Filing
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Regenstein Foundation
EIN
36-3152531
In Care Of
% PATRICIA WALLIES
Phone
3129171833
Address
225 W Wacker Drive Suite 1500, Chicago, IL 60606-1235

Signing Officer

Name
Patricia Wallies
Title
President
Phone
3129171833
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Kevin Hodges
Phone
8472055000
Raw XML Appendix69 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.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA WALLIES
IRS990T/BooksInCareOfDetail/PhoneNum03129171833
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 W WACKER DRIVE SUITE 1500
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0606061235
IRS990T/BookValueAssetsEOYAmt087930025
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt016000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt016000
IRS990T/OverpaymentSection/RefundAmt016000
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-309990
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-309990
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-309990
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PASSTHROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-309990
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-309990
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt016000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-309990
IRS990T/TotalUBTIBeforeSection199AAmt0-309990
IRS990T/TotalUBTIComputedAmt0-309990
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WALLIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03129171833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Regenstein Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0363152531
ReturnHeader/Filer/InCareOfNm0% PATRICIA WALLIES
ReturnHeader/Filer/PhoneNum03129171833
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 W Wacker Drive Suite 1500
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606061235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362897372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 Lake Cook Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472055000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Hodges
ReturnHeader/ReturnTs02021-10-04T21:25:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLIES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.8$24.3$50.5$4.99$6.97$1.98
2023Detailed filing. Detailed filing data is available for this year.$73.3$22.2$51.1$2.49$1.94$0.56
2022Detailed filing. Detailed filing data is available for this year.$70.3$27.6$42.7$7.58$4.42$3.16
2021Detailed filing. Detailed filing data is available for this year.$85.8$27.5$58.3$8.84$8.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$87.9$30.2$57.7$4.74$2.30$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.