Civic Intelligence

Regis Catholic Schools Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1253510

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization ProfileREGISCATHOLICSCHOOLSFOUNDATION.COM
2100 Fenwick Avenue54701-4421
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,382,773

Down $410,001 (-23%) from 2011

Net Assets

Down

$1,382,648

Down $407,626 (-23%) from 2011

Liabilities

Down

$125

Down $2,375 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$707,124

Up $602,262 (+574%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,792,774Liabilities 2011: $2,500Net Assets 2011: $1,790,2742011Assets 2012: $1,382,773Liabilities 2012: $125Net Assets 2012: $1,382,6482012Assets 2013: $1,312,415Liabilities 2013: $0Net Assets 2013: $1,312,4152013Assets 2014: $1,736,947Liabilities 2014: $7,385Net Assets 2014: $1,729,5622014Assets 2015: $1,989,042Liabilities 2015: $0Net Assets 2015: $1,989,0422015Assets 2016: $2,264,480Liabilities 2016: $66,260Net Assets 2016: $2,198,2202016Assets 2017: $4,191,108Liabilities 2017: $164,716Net Assets 2017: $4,026,3922017Assets 2018: $4,504,007Liabilities 2018: $186,813Net Assets 2018: $4,317,1942018Assets 2019: $4,727,676Liabilities 2019: $23,570Net Assets 2019: $4,704,1062019Assets 2020: $4,772,205Liabilities 2020: $31,221Net Assets 2020: $4,740,9842020Assets 2021: $6,357,000Liabilities 2021: $37,800Net Assets 2021: $6,319,2002021Assets 2022: $5,703,704Liabilities 2022: $59,706Net Assets 2022: $5,643,9982022Assets 2023: $6,767,532Liabilities 2023: $89,655Net Assets 2023: $6,677,8772023

Highlighted filing

2012

Assets$1,382,773
Liabilities$125
Net Assets$1,382,648
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $104,8622011Expenses 2012: $707,1242012Revenue 2013: $343,292Expenses 2013: $495,056Net Income 2013: -$151,7642013Revenue 2014: $389,881Expenses 2014: $257,683Net Income 2014: $132,1982014Revenue 2015: $395,886Expenses 2015: $101,974Net Income 2015: $293,9122015Revenue 2016: $536,744Expenses 2016: $255,854Net Income 2016: $280,8902016Revenue 2017: $1,862,899Expenses 2017: $220,105Net Income 2017: $1,642,7942017Revenue 2018: $511,712Expenses 2018: $296,048Net Income 2018: $215,6642018Revenue 2019: $485,477Expenses 2019: $225,489Net Income 2019: $259,9882019Revenue 2020: $473,548Expenses 2020: $354,350Net Income 2020: $119,1982020Revenue 2021: $1,165,106Expenses 2021: $283,212Net Income 2021: $881,8942021Revenue 2022: $567,470Expenses 2022: $346,858Net Income 2022: $220,6122022Revenue 2023: $1,097,445Expenses 2023: $409,114Net Income 2023: $688,3312023

Highlighted filing

2012

Revenue-
Expenses$707,124
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,261,445
Mission and Program Overview

Mission

Provide support to regis catholic schools

Filing and Contact Details

Filer

EIN
39-1253510
Raw XML Appendix378 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011. THE FOUNDATION'S 2009, 2010, AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SHOULD THE FOUNDATION'S TAX EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -25,120. INCREASE IN CASH VALUE OF INSURANCE POLICY -243. TOTAL TO FORM 990, PART XI, LINE 5: -25,363.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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ReturnHeader/Officer/DateSigned02012-12-21
ReturnHeader/Officer/Name0MRS BERNADETTE HULL
ReturnHeader/Officer/Phone07158358662
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T08:40:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,382,773
Liabilities
$125
Net assets
$1,382,648
Revenue
-
Expenses
$707,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.09$6.68$1.10$0.41$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.06$5.64$0.57$0.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.04$6.32$1.17$0.28$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.03$4.74$0.47$0.35$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.02$4.70$0.49$0.23$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.19$4.32$0.51$0.30$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.16$4.03$1.86$0.22$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.07$2.20$0.54$0.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.40$0.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.39$0.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.34$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.10