Civic Intelligence

Christopher Newport University Real Estate Foundation Inc.

990 • Fiscal year 2020 • EIN 54-1863192

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileEXPLORE.CNU.EDU
One University PlaceNewport News, VA 23606-2998

(757) 594-7941

Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

34.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$830,980

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$117,249,922

Up $11,972,616 (+11%) from 2019

Net Assets

Up

$8,282,909

Up $917,197 (+12%) from 2019

Liabilities

Up

$108,967,013

Up $11,055,419 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

Up

$3,160,598

Up $526,318 (+20%) from 2019

Expenses

Up

$2,556,932

Up $85,719 (+3.5%) from 2019

Net Income

Up

$603,666

Up $440,599 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $60,801,211Liabilities 2010: $65,598,818Net Assets 2010: -$4,797,6072010Assets 2011: $55,211,446Liabilities 2011: $59,258,072Net Assets 2011: -$4,046,6262011Assets 2012: $59,208,142Liabilities 2012: $64,955,440Net Assets 2012: -$5,747,2982012Assets 2013: $88,820,985Liabilities 2013: $92,559,074Net Assets 2013: -$3,738,0892013Assets 2014: $114,946,716Liabilities 2014: $113,739,243Net Assets 2014: $1,207,4732014Assets 2015: $113,962,241Liabilities 2015: $112,038,811Net Assets 2015: $1,923,4302015Assets 2016: $112,093,379Liabilities 2016: $109,259,582Net Assets 2016: $2,833,7972016Assets 2017: $111,551,371Liabilities 2017: $103,957,209Net Assets 2017: $7,594,1622017Assets 2018: $108,055,650Liabilities 2018: $101,377,438Net Assets 2018: $6,678,2122018Assets 2019: $105,277,306Liabilities 2019: $97,911,594Net Assets 2019: $7,365,7122019Assets 2020: $117,249,922Liabilities 2020: $108,967,013Net Assets 2020: $8,282,9092020Assets 2021: $114,865,272Liabilities 2021: $105,617,497Net Assets 2021: $9,247,7752021Assets 2022: $113,342,924Liabilities 2022: $103,206,373Net Assets 2022: $10,136,5512022Assets 2023: $122,142,733Liabilities 2023: $111,580,357Net Assets 2023: $10,562,3762023Assets 2024: $121,335,730Liabilities 2024: $110,781,762Net Assets 2024: $10,553,9682024Assets 2025: $118,197,440Liabilities 2025: $107,309,255Net Assets 2025: $10,888,1852025

Highlighted filing

2020

Assets$117,249,922
Liabilities$108,967,013
Net Assets$8,282,909
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,557,6342010Expenses 2011: $1,242,3712011Expenses 2012: $1,622,8402012Expenses 2013: $2,223,9122013Revenue 2014: $6,686,805Expenses 2014: $2,354,261Net Income 2014: $4,332,5442014Revenue 2015: $2,421,262Expenses 2015: $2,126,979Net Income 2015: $294,2832015Revenue 2016: $2,761,035Expenses 2016: $2,210,141Net Income 2016: $550,8942016Revenue 2017: $6,183,682Expenses 2017: $2,358,782Net Income 2017: $3,824,9002017Revenue 2018: $2,702,890Expenses 2018: $2,687,872Net Income 2018: $15,0182018Revenue 2019: $2,634,280Expenses 2019: $2,471,213Net Income 2019: $163,0672019Revenue 2020: $3,160,598Expenses 2020: $2,556,932Net Income 2020: $603,6662020Revenue 2021: $4,260,889Expenses 2021: $3,355,323Net Income 2021: $905,5662021Revenue 2022: $4,470,833Expenses 2022: $3,549,157Net Income 2022: $921,6762022Revenue 2023: $4,121,962Expenses 2023: $3,847,537Net Income 2023: $274,4252023Revenue 2024: $3,844,351Expenses 2024: $4,063,459Net Income 2024: -$219,1082024Revenue 2025: $4,121,211Expenses 2025: $3,510,794Net Income 2025: $610,4172025

Highlighted filing

2020

Revenue$3,160,598
Expenses$2,556,932
Net Income$603,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$12,442,465
Mission and Program Overview

Mission

To receive, administer and distribute funds and property exclusively in furtherance of the educational activities and objectives of the christopher newport university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,760,086$107,061,277▲ $7,301,191
Cash and Non-Interest-Bearing Accounts$1,009,794$5,461,691▲ $4,451,897
Pledges and Grants Receivable$1,100,000$1,060,000▼ $40,000
Accounts Receivable$786,831$757,035▼ $29,796
Total Assets$105,277,306$117,249,922▲ $11,972,616
Other Assets Total$2,620,595$2,909,919▲ $289,324
Liabilities
Tax Exempt Bond Liabilities$67,287,133$77,381,006▲ $10,093,873
Mortgage Notes Payable Secured by Investment Property$29,723,617$29,402,196▼ $321,421
Accounts Payable and Accrued Expenses$508,659$1,846,888▲ $1,338,229
Other Liabilities$392,185$336,923▼ $55,262
Total Liabilities$97,911,594$108,967,013▲ $11,055,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,365,712$8,282,909▲ $917,197
Total Net Assets Fund Balance$7,365,712$8,282,909▲ $917,197
Total Liabilities and Net Assets / Fund Balance$105,277,306$117,249,922▲ $11,972,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,491,161$34,576,383-
Other Land Buildings$12,677,571$108,155-
Land$18,814,845--
Equipment$77,700$1,441,434-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul S TribleBoard MemberPT$330,000$500,980$330,000
K Spencer McdonaldController & TreasurerPT-$125,306$125,306

Board Members and Trustees

NameTitle
Michael C MartinPresident
M Clark BaldwinVice President
Adelia P ThompsonBoard Member
Ann HunnicutBoard Member
C Bradford HunterBoard Member
Charles WornomBoard Member
Randolph P BryantBoard Member
Steven a MeadeBoard Member
W Bruce JenningsBoard Member
William P Heath JrBoard Member
Douglas L HornsbyChief Executive Officer
William L BrauerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wm Jordan ConstructionConstruction11010 JEFFERSON, Newport News, VA 23601$8,942,131
Glave & Holmes ArchitectureArchitectural Services2110 E MAIN ST, Richmond, VA 23223$1,068,340
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-464,392
Other Revenue
$3,624,990
Change in Net Assets
$603,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,160,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,710,454
Total Revenue per Audited Statements
$11,871,052
Total Revenue per Form 990
$3,160,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,800,470
Salaries, Compensation, and Employee Benefits$530,295
Other Expenses$226,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,800,470--$1,800,470
Current Officers, Directors, Trustees, and Key Employees-$524,691-$524,691
Fees for Services Management-$118,137-$118,137
Office Expenses-$21,665-$21,665
Fees for Services Accounting-$19,524-$19,524
Fees for Services Legal-$11,716-$11,716
Payroll Taxes-$5,604-$5,604
Conferences and Meetings-$2,487-$2,487
Other Expenses-$570-$570
Travel-$229-$229
Total Functional Expenses$1,800,470$756,462$0$2,556,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,962,079
Expenses Not Reported on Form 990$8,407,447
Total Expenses per Form 990$2,556,932
Expenses per Audited Statements$2,554,632
Expenses Not Reported on Financial Statements$2,300
Other Expense Adjustments$2,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christopher Newport UniversityNewport News, VA115Educational$1,800,470
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
Deferred Compensation$225,836
Security Deposits$82,326
Rents Paid in Advance$28,761

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndustrial Development Authority of the City of Newport News Virginia2013-12-18$41,290,000To finance acquisition of properties deemed essential for expansion
DIndustrial Development Authority of the City of Newport News Va2020-01-28$20,075,000To finance acquisition of properties deemed essential for expansion
CIndustrial Development Authority of the City of Newport News Va2019-12-18$14,000,000To finance acquisition of properties deemed essential for expansion
AIndustrial Development Authority of the City of Newport News Va2015-06-23$6,886,000REFINANCE INDEBTEDNESS
BEconomic Development Authority of the City of Newport News Virginia2018-11-30$5,637,035To finance acquisition of properties deemed essential for expansion
CEconomic Development Authority of the City of Newport News Virginia2018-11-30$3,212,158To finance acquisition of properties deemed essential for expansion
AEconomic Development Authority of the County of James City Va2016-06-29$2,642,119To finance acquisition of properties deemed essential for expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$41,290,000-$9,832,535-
D$20,075,000-$457,227$211,559
C$14,000,000-$3,817,184-
A$6,886,000-$976,500-
B$5,637,035-$622,900$118,558
C$3,212,158-$354,960$280,000
A$2,642,119$17,520,000$300,000$252,047

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“Each member of the board received a pdf copy of the tax return through e-mail.”

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

“Annually, directors must disclose interest that could give rise to conflict. If a conflict arises, it is documented in the minutes and any vote requires abstinence of the affected board member.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee meets and an agreement is drafted by an attorney. The organization receives a compensation opinion from a professional company. The agreement is then ratified by the full board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Christopher Newport University
EIN
54-1863192
Phone
7575947941
Address
ONE UNIVERSITY PLACE, NEWPORT NEWS, VA 23606-2998

Signing Officer

Name
Spencer Mcdonald
Title
Controller
Phone
7575947941
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Mcdonald
Formed
1997
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
9
Employees
3
Volunteers
8

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French
Phone
7578731587
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for income taxes 2,300. Book to tax difference in loss 303,007.”

Part XII, Line 2C

“The audit committee meets at least once a year. Annually, the independent auditors present the audited financial statements and management report to the audit committee. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The christopher newport university education foundation and real estate foundations are each not-for-profit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code, except for income from unrelated business income. The organizations are subject to tax on debt financed rental income and alternative investments. Taxes of this nature paid during the years ended june 30, 2020 and 2019 were $47,998 and $0, respectively. There was no tax liability as of june 30, 2020 and 2019. Neither of the organizations have been classified as a private foundation. Fasb asc 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organizations' management has evaluated the impact of the standard to its financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2020 and 2019. The organizations' income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The organizations recognize interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 8,216,799. Uncollectible rents 28,587. Loss on sale of asset 465,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 8,216,799. Uncollectible rents 28,587. Loss on sale of asset 162,061.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income tax payments 2,300.”

Raw XML AppendixShowing 400 of 1,161 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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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL C MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM P HEATH JR
IRS990/Form990PartVIISectionAGrp/PersonNm9C BRADFORD HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10W BRUCE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11M CLARK BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN A MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES WORNOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0476000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1246110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2231001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3204323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4112765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-465068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01800470
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01800470
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01800470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600000
IRS990/GrossReceiptsAmt012442465
IRS990/GrossRentsGrp/RealAmt011774203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036125972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099760086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107061277
IRS990/LandBldgEquipCostOrOtherBssAmt0143187249
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01065068
IRS990/LessRentalExpensesGrp/RealAmt08216799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS AND PROPERTY EXCLUSIVELY IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES AND OBJECTIVES OF THE CHRISTOPHER NEWPORT UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029723617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029402196
IRS990/NetAssetsOrFundBalancesBOYAmt07365712
IRS990/NetAssetsOrFundBalancesEOYAmt08282909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-465068
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-465068
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03360708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03557404
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0196696
IRS990/NetUnrelatedBusTxblIncmAmt0179385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07365712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08282909
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021665
IRS990/OfficeExpensesGrp/TotalAmt021665
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02620595
IRS990/OtherAssetsTotalGrp/EOYAmt02909919
IRS990/OtherChangesInNetAssetsAmt0305307
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BENEVOLENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/TotalAmt051012
IRS990/OtherExpensesGrp/TotalAmt1827
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/OtherLiabilitiesGrp/BOYAmt0392185
IRS990/OtherLiabilitiesGrp/EOYAmt0336923
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WESTMORELAND MARINA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1194
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt067392
IRS990/OtherRevenueTotalAmt067586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05604
IRS990/PayrollTaxesGrp/TotalAmt05604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SPENCER MCDONALD
IRS990/PriorPeriodAdjustmentsAmt08224
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01729053
IRS990/PYInvestmentIncomeAmt0-395463
IRS990/PYOtherExpensesAmt0212648
IRS990/PYOtherRevenueAmt03029743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163067
IRS990/PYSalariesCompEmpBnftPaidAmt0529512
IRS990/PYTotalExpensesAmt02471213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02634280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0603666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03557404
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03360902
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CNU REAL ESTATE FOUNDATION IS A NONPROFIT CORPORATION WHICH FUNCTIONS AS A CHARITABLE FOUNDATION TO ASSIST, SUPPORT AND FOSTER THE MISSION OF CHRISTOPHER NEWPORT UNIVERSITY. THE REAL ESTATE FOUNDATION ACCOMPLISHED THIS MISSION BY: - PROVIDING THE UNIVERSITY WITH GUIDANCE AND DECISION-MAKING INFORMATION IN THE MATTERS OF REAL ESTATE AND REAL ESTATE VALUE AND ACQUISITION; - FUNCTIONING AS A HOLDING COMPANY AND MANAGER OF NON-CAMPUS PROPERTIES; - ADVISING CNU LEADERSHIP IN THE SECURING OF REAL ESTATE FOR INVESTMENT PURPOSES AND; - PROVIDING DIRECT SUPPORT TO THE UNIVERSITY TO ASSIST IN ITS OPERATIONS; - PROVIDING REAL ESTATE INFORMATION IN SUPPORT OF THE GROWTH AND GROWTH MANAGEMENT STRATEGIES OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS CHRISTOPHER NEWPORT UNIVERSITY CONTINUES TO GROW REAL ESTATE ACQUISITION AND MANAGEMENT WILL CONTINUE TO BE AND IMPORTANT ROLE OF CHRISTOPHER NEWPORT UNIVERSITY REAL ESTATE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540701501
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01800470
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTOPHER NEWPORT UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01800470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075491161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034576383
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0110067544
IRS990ScheduleD/EquipmentGrp/BookValueAmt077700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01441434
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01519134
IRS990ScheduleD/ExpensesNotReportedAmt08407447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02300
IRS990ScheduleD/ExpensesSubtotalAmt02554632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018814845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018814845
IRS990ScheduleD/OtherExpensesIncludedAmt08407447
IRS990ScheduleD/OtherExpensesNotIncludedAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012677571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108155
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012785726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTS PAID IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt08710454
IRS990ScheduleD/RevenueNotReportedAmt08710454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03160598

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,249,922
Liabilities
$108,967,013
Net assets
$8,282,909
Revenue
$3,160,598
Expenses
$2,556,932
Net income
$603,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$107$10.9$4.12$3.51$0.61
2024Detailed filing. Detailed filing data is available for this year.$121$111$10.6$3.84$4.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$122$112$10.6$4.12$3.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$113$103$10.1$4.47$3.55$0.92
2021Detailed filing. Detailed filing data is available for this year.$115$106$9.25$4.26$3.36$0.91
2020Detailed filing. Detailed filing data is available for this year.$117$109$8.28$3.16$2.56$0.60
2019Detailed filing. Detailed filing data is available for this year.$105$97.9$7.37$2.63$2.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$108$101$6.68$2.70$2.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$112$104$7.59$6.18$2.36$3.82
2016Detailed filing. Detailed filing data is available for this year.$112$109$2.83$2.76$2.21$0.55
2015Detailed filing. Detailed filing data is available for this year.$114$112$1.92$2.42$2.13$0.29
2014Detailed filing. Detailed filing data is available for this year.$115$114$1.21$6.69$2.35$4.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.8$92.6$3.74$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$65.0$5.75$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$59.3$4.05$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$65.6$4.80$3.56