Civic Intelligence

Regina Foundation

990 • Fiscal year 2012 • EIN 51-0158837

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.REGINA.ORG\FOUNDATION
P O Box 158152244-1581
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets31st percentile

Assets

Down

$6,655,831

Down $185,053 (-2.7%) from 2011

Net Assets

Down

$6,198,395

Down $191,282 (-3.0%) from 2011

Liabilities

Up

$457,436

Up $6,229 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$738,884

Down $197,898 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,559,205Liabilities 2010: $834,043Net Assets 2010: $5,725,1622010Assets 2011: $6,840,884Liabilities 2011: $451,207Net Assets 2011: $6,389,6772011Assets 2012: $6,655,831Liabilities 2012: $457,436Net Assets 2012: $6,198,3952012Assets 2013: $7,307,599Liabilities 2013: $465,718Net Assets 2013: $6,841,8812013Assets 2014: $8,292,612Liabilities 2014: $472,556Net Assets 2014: $7,820,0562014Assets 2015: $8,395,989Liabilities 2015: $373,205Net Assets 2015: $8,022,7842015Assets 2016: $8,209,264Liabilities 2016: $344,209Net Assets 2016: $7,865,0552016Assets 2017: $12,981,249Liabilities 2017: $856,339Net Assets 2017: $12,124,9102017Assets 2018: $11,131,148Liabilities 2018: $860,191Net Assets 2018: $10,270,9572018Assets 2019: $10,814,419Liabilities 2019: $846,416Net Assets 2019: $9,968,0032019Assets 2020: $10,939,957Liabilities 2020: $809,412Net Assets 2020: $10,130,5452020Assets 2021: $13,335,557Liabilities 2021: $908,944Net Assets 2021: $12,426,6132021Assets 2022: $10,945,513Liabilities 2022: $760,019Net Assets 2022: $10,185,4942022Assets 2023: $11,414,385Liabilities 2023: $767,530Net Assets 2023: $10,646,8552023Assets 2024: $12,182,920Liabilities 2024: $806,971Net Assets 2024: $11,375,9492024

Highlighted filing

2012

Assets$6,655,831
Liabilities$457,436
Net Assets$6,198,395
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $790,4602010Expenses 2011: $936,7822011Expenses 2012: $738,8842012Expenses 2013: $726,1362013Revenue 2014: $1,087,465Expenses 2014: $796,450Net Income 2014: $291,0152014Revenue 2015: $1,111,273Expenses 2015: $1,041,781Net Income 2015: $69,4922015Revenue 2016: $1,230,755Expenses 2016: $873,210Net Income 2016: $357,5452016Revenue 2017: $5,422,648Expenses 2017: $1,726,573Net Income 2017: $3,696,0752017Revenue 2018: $1,544,292Expenses 2018: $3,778,709Net Income 2018: -$2,234,4172018Revenue 2019: $1,018,431Expenses 2019: $1,679,404Net Income 2019: -$660,9732019Revenue 2020: $4,056,045Expenses 2020: $4,000,319Net Income 2020: $55,7262020Revenue 2021: $2,542,665Expenses 2021: $2,252,021Net Income 2021: $290,6442021Revenue 2022: $987,688Expenses 2022: $1,773,046Net Income 2022: -$785,3582022Revenue 2023: $1,395,301Expenses 2023: $1,499,167Net Income 2023: -$103,8662023Revenue 2024: $1,118,161Expenses 2024: $1,288,636Net Income 2024: -$170,4752024

Highlighted filing

2012

Revenue-
Expenses$738,884
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.3
Gross Receipts
$1,774,167
Mission and Program Overview

Mission

Our mission is to enhance the financial strength of the regina inter-parish catholic education center

Major Activities

Activity 2
Passthrough of designations to regina education center.
Activity 3
Scholarships for regina education students paid to institutions.
Filing and Contact Details

Filer

EIN
51-0158837
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant1108556
IRS990ScheduleI/RecipientTable/EINOfRecipient0420957166
IRS990ScheduleI/RecipientTable/EINOfRecipient1420957166
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO REGINA EDUCATION CENTER FOR EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrant1ALLOCATION TO OR FOR REGINA EDUCATION CENTER OF DESIGNATED CONTRIBUTIONS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10REGINA INTER PARISH CATHOLIC EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11REGINA INTER PARISH CATHOLIC EDUCATION CTR
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, LINE 11: THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE OFFICE UPON REQUEST. FORM 990, PAGE 12, PART XI: OTHER CHANGES IN NET ASSETS IS MARKET VALUE ADJUSTMENT ON INVESTMENTS. FORM 990, PART VI, LINE 2: RELATIONSHIPS: REV JOHN SPIEGEL IS THE PASTOR OF THE CHURCH ATTENDED BY JOHN GILROY, CHRISTINE CHAMBLISS, RAY COLONY, SUSAN HAGAN, AND MIKE MCLAUGHLIN. CHRISTINE CHAMBLISS IS THE SISTER OF THE REGINA ELEMENTARY SCHOOL PRINCIPAL. PAULA ROGERS' HUSBAND IS THE SCHOOL SECRETARYS NEPHEW. JOHN GILROY IS A MEMBER OF THE REGINA BOARD OF EDUCATION FINANCE COMMITTEE. REV JOHN SPIEGEL IS A MEMBER OF THE REGINA BOARD OF EDUCATION. APRIL ROUNER IS AN EX-OFFICIO MEMBER OF THE REGINA BOARD OF EDUCATION. FORM 990, PART VI, LINE 15A: THE EXECUTIVE DIRECTOR SALARY IS SUBJECT TO REVIEW AND COMPARISON TO COMPARABLE DATA BY THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 1: HYBRID METHOD OF ACCOUNTING. PLEDGES ARE RECORDED AS INCOME AS THEY ARE RECEIVED. AN EXTENSION WAS FILED FOR THIS RETURN. DUE DATE IS FEBRUARY 15, 2013.
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102120 ROCHESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Iowa City
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode052245
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0420957166
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10REGINA INTER PARISH CATHOLIC EDUCATION CTR
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus01

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Filings

Displayed year

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

Open filing
Assets
$6,655,831
Liabilities
$457,436
Net assets
$6,198,395
Revenue
-
Expenses
$738,884
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.81$11.4$1.12$1.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.77$10.6$1.40$1.50$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.76$10.2$0.99$1.77$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.91$12.4$2.54$2.25$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.81$10.1$4.06$4.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.85$9.97$1.02$1.68$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.86$10.3$1.54$3.78$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.86$12.1$5.42$1.73$3.70
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.34$7.87$1.23$0.87$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.37$8.02$1.11$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.29$0.47$7.82$1.09$0.80$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.47$6.84$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.46$6.20$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.45$6.39$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.83$5.73$0.79