Civic Intelligence

Christopher Newport University Real Estate Foundation Inc.

990 • Fiscal year 2021 • EIN 54-1863192

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

0.92x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

24.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$888,402

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

11th percentile

-2.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$114,865,272

Down $2,384,650 (-2.0%) from 2020

Net Assets

Up

$9,247,775

Up $964,866 (+12%) from 2020

Liabilities

Down

$105,617,497

Down $3,349,516 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Up

$4,260,889

Up $1,100,291 (+35%) from 2020

Expenses

Up

$3,355,323

Up $798,391 (+31%) from 2020

Net Income

Up

$905,566

Up $301,900 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$114,865,272
Liabilities$105,617,497
Net Assets$9,247,775
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$4,260,889
Expenses$3,355,323
Net Income$905,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$12,837,163
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$107,061,277$105,027,483▼ $2,033,794
Cash and Non-Interest-Bearing Accounts$5,461,691$5,196,633▼ $265,058
Pledges and Grants Receivable$1,060,000$1,020,000▼ $40,000
Accounts Receivable$757,035$822,550▲ $65,515
Prepaid Expenses and Deferred Charges-$800-
Total Assets$117,249,922$114,865,272▼ $2,384,650
Other Assets Total$2,909,919$2,797,806▼ $112,113
Liabilities
Tax Exempt Bond Liabilities$77,381,006$77,100,560▼ $280,446
Mortgage Notes Payable Secured by Investment Property$29,402,196$27,862,869▼ $1,539,327
Other Liabilities$336,923$356,227▲ $19,304
Accounts Payable and Accrued Expenses$1,846,888$297,841▼ $1,549,047
Total Liabilities$108,967,013$105,617,497▼ $3,349,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,282,909$9,247,775▲ $964,866
Total Net Assets Fund Balance$8,282,909$9,247,775▲ $964,866
Total Liabilities and Net Assets / Fund Balance$117,249,922$114,865,272▼ $2,384,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,480,143$38,172,829-
Other Land Buildings$1,226,860$129,737-
Land$19,822,854--
Equipment$497,626$1,478,425-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul S TribleBoard MemberPT$385,401$503,001$385,401
K Spencer McdonaldController & TreasurerPT-$127,368$127,368

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
Jennifer LatourSecretary
William L BrauerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wm Jordan ConstructionConstruction11010 JEFFERSON, Newport News, VA 23601$1,975,522
Glave & Holmes ArchitectureArchitectural Services2110 E MAIN ST, Richmond, VA 23223$144,687
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-584,726
Other Revenue
$4,845,615
Change in Net Assets
$905,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,235,889
Revenue Not Reported on Financial Statements
$25,000
Revenue Not Reported on Form 990
$8,576,274
Other Revenue Adjustments
$25,000
Total Revenue per Audited Statements
$12,812,163
Total Revenue per Form 990
$4,260,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,648,669
Salaries, Compensation, and Employee Benefits$473,755
Other Expenses$232,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,648,669--$2,648,669
Current Officers, Directors, Trustees, and Key Employees-$448,753-$448,753
Fees for Services Management-$99,508-$99,508
Fees for Services Accounting-$38,004-$38,004
Payroll Taxes-$25,002-$25,002
Office Expenses-$16,657-$16,657
Fees for Services Legal-$5,816-$5,816
Conferences and Meetings-$4,286-$4,286
Other Expenses-$296-$296
Travel-$30-$30
Total Functional Expenses$2,648,669$706,654$0$3,355,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,847,297
Expenses Not Reported on Form 990$8,576,274
Total Expenses per Form 990$3,355,323
Expenses per Audited Statements$3,271,023
Expenses Not Reported on Financial Statements$84,300
Other Expense Adjustments$84,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christopher Newport UniversityNewport News, VA115Educational$2,646,669
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$240,515
Security Deposits$86,649
Rents Paid in Advance$14,819
Accrued Ubit$13,718
Due to Real Estate Foundation$526

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-$30,709,465-
D$20,075,000-$1,588,852$211,559
C$14,000,000-$12,668,712-
A$6,886,000-$5,681,500-
B$5,637,035-$996,640$118,558
C$3,212,158-$567,936$280,000
A$2,642,119$17,520,000$372,000$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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Mcdonald
Formed
1997
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for income taxes 59,300.”

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, 2021 and 2020 were $54,288 and $47,998, respectively. There was no tax liability as of june 30, 2021 and 2020. 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, 2021 and 2020. 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 7,991,548. Loss on sale of asset 584,726.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recapture of uncollectible rents 25,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 7,991,548. Loss on sale of asset 584,726.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income tax payments 59,300. Recapture of uncollectible rents 25,000.”

Raw XML AppendixShowing 400 of 1,170 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/PersonNm0PAUL S TRIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM L BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELIA P THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS L HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER LATOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5K SPENCER MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN HUNNICUT
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDOLPH P BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL C MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM P HEATH JR
IRS990/Form990PartVIISectionAGrp/PersonNm10C BRADFORD HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11W BRUCE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12M CLARK BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN A MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES WORNOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0385401
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0477810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1272372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2248371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3207135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4180928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5114783
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-584726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02648669
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02648669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02648669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012837163
IRS990/GrossRentsGrp/RealAmt012837163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039780991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107061277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105027483
IRS990/LandBldgEquipCostOrOtherBssAmt0144808474
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0584726
IRS990/LessRentalExpensesGrp/RealAmt07991548
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/BOYAmt029402196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027862869
IRS990/NetAssetsOrFundBalancesBOYAmt08282909
IRS990/NetAssetsOrFundBalancesEOYAmt09247775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-584726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-584726
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04635402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04845615
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0210213
IRS990/NetUnrelatedBusTxblIncmAmt0190873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08282909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09247775
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016657
IRS990/OfficeExpensesGrp/TotalAmt016657
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02909919
IRS990/OtherAssetsTotalGrp/EOYAmt02797806
IRS990/OtherChangesInNetAssetsAmt059300
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BENEVOLENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2296
IRS990/OtherExpensesGrp/TotalAmt067467
IRS990/OtherExpensesGrp/TotalAmt1835
IRS990/OtherExpensesGrp/TotalAmt2296
IRS990/OtherLiabilitiesGrp/BOYAmt0336923
IRS990/OtherLiabilitiesGrp/EOYAmt0356227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025002
IRS990/PayrollTaxesGrp/TotalAmt025002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0SPENCER MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01800470
IRS990/PYInvestmentIncomeAmt0-464392
IRS990/PYOtherExpensesAmt0226167
IRS990/PYOtherRevenueAmt03624990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0603666
IRS990/PYSalariesCompEmpBnftPaidAmt0530295
IRS990/PYTotalExpensesAmt02556932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03160598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0905566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04845615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04635402
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
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540701501
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02648669
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTOPHER NEWPORT UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02648669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083480143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038172829
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0121652972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01478425
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01976051
IRS990ScheduleD/ExpensesNotReportedAmt08576274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084300
IRS990ScheduleD/ExpensesSubtotalAmt03271023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019822854
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019822854
IRS990ScheduleD/OtherExpensesIncludedAmt08576274
IRS990ScheduleD/OtherExpensesNotIncludedAmt084300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01226860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01356597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTS PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO REAL ESTATE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED UBIT
IRS990ScheduleD/OtherRevenueAmt08576274
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025000
IRS990ScheduleD/RevenueNotReportedAmt08576274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025000

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Filings

Displayed year

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

Open filing
Assets
$114,865,272
Liabilities
$105,617,497
Net assets
$9,247,775
Revenue
$4,260,889
Expenses
$3,355,323
Net income
$905,566
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