Civic Intelligence

Christopher Newport University Real Estate Foundation Inc.

990 • Fiscal year 2022 • EIN 54-1863192

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

23.08x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$863,416

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

52nd percentile

-1.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$113,342,924

Down $1,522,348 (-1.3%) from 2021

Net Assets

Up

$10,136,551

Up $888,776 (+9.6%) from 2021

Liabilities

Down

$103,206,373

Down $2,411,124 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Up

$4,470,833

Up $209,944 (+4.9%) from 2021

Expenses

Up

$3,549,157

Up $193,834 (+5.8%) from 2021

Net Income

Up

$921,676

Up $16,110 (+1.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$113,342,924
Liabilities$103,206,373
Net Assets$10,136,551
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$4,470,833
Expenses$3,549,157
Net Income$921,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$12,893,519
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$105,027,483$103,470,298▼ $1,557,185
Cash and Non-Interest-Bearing Accounts$5,196,633$5,486,634▲ $290,001
Pledges and Grants Receivable$1,020,000$980,000▼ $40,000
Accounts Receivable$822,550$823,463▲ $913
Prepaid Expenses and Deferred Charges$800$393▼ $407
Total Assets$114,865,272$113,342,924▼ $1,522,348
Other Assets Total$2,797,806$2,582,136▼ $215,670
Liabilities
Tax Exempt Bond Liabilities$77,100,560$73,460,641▼ $3,639,919
Mortgage Notes Payable Secured by Investment Property$27,862,869$28,923,922▲ $1,061,053
Other Liabilities$356,227$416,788▲ $60,561
Accounts Payable and Accrued Expenses$297,841$405,022▲ $107,181
Total Liabilities$105,617,497$103,206,373▼ $2,411,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,247,775$10,136,551▲ $888,776
Total Net Assets Fund Balance$9,247,775$10,136,551▲ $888,776
Total Liabilities and Net Assets / Fund Balance$114,865,272$113,342,924▼ $1,522,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,671,370$41,595,971$123,267,341
Land$20,168,046-$20,168,046
Other Land Buildings$1,234,130$14,963$1,249,093
Equipment$396,752$211,708$608,460
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul S TribleBoard MemberPT$343,014$520,402$343,014
K Spencer McdonaldController & TreasurerPT-$141,181$141,181

Board Members and Trustees

NameTitle
Michael C MartinPresident
M Clark BaldwinVice President
Adelia P ThompsonBoard Member
Alan WittBoard Member
Ann HunnicutBoard Member
Charles WornomBoard Member
Randolph P BryantBoard Member
Steven a MeadeBoard Member
W Bruce JenningsBoard Member
William L BrauerBoard Member
William P Heath JrBoard Member
Judy WasonBoard of Visitors Appointee
Lindsey a CarneyBoard of Visitors Appointee
Douglas L HornsbyChief Executive Officer
Jennifer LatourSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-233,453
Other Revenue
$4,704,286
Change in Net Assets
$921,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,470,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,427,686
Total Revenue per Audited Statements
$12,898,519
Total Revenue per Form 990
$4,470,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,751,041
Salaries, Compensation, and Employee Benefits$578,599
Other Expenses$219,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,751,041--$2,751,041
Current Officers, Directors, Trustees, and Key Employees-$525,664-$525,664
Fees for Services Management-$137,018-$137,018
Payroll Taxes-$52,935-$52,935
Office Expenses-$20,493-$20,493
Fees for Services Accounting-$7,116-$7,116
Conferences and Meetings-$2,822-$2,822
Other Expenses-$285-$285
Fees for Services Legal-$250-$250
Total Functional Expenses$2,751,041$798,116$0$3,549,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,009,743
Expenses Not Reported on Form 990$8,460,586
Expenses per Audited Statements$3,549,157
Total Expenses per Form 990$3,549,157
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christopher Newport UniversityNewport News, VA115Educational$2,751,041
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$256,148
Security Deposits$86,849
Rents Paid in Advance$55,436
Due to Real Estate Foundation$9,374
Accrued Ubit$8,981

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-$11,396,535-
D$20,075,000-$2,751,567$211,559
C$14,000,000-$2,065,444-
A$6,886,000-$1,472,833-
B$5,637,035-$1,370,380$118,558
C$3,212,158-$780,912$280,000
A$2,642,119$17,520,000$444,000$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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Mcdonald
Formed
1997
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
11
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:

“Deferred provision for income taxes -32,900.”

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, 2022 and 2021 were $59,800 and $54,288, respectively. There was no tax liability as of june 30, 2022 and 2021. 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, 2022 and 2021. 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. All single member llc's are considered disregarded entities for tax purposes and their activities are included in the real estate foundation's tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 8,189,233. Loss on sale of asset 233,453. Recapture of uncollectible rents 5,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 8,189,233. Loss on sale of asset 233,453. Income tax payments 32,900. Recapture of uncollectible rents 5,000.”

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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/PersonNm8W BRUCE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9M CLARK BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN A MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES WORNOM
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER LATOUR
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY WASON
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN WITT
IRS990/Form990PartVIISectionAGrp/PersonNm15K SPENCER MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS L HORNSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4343014
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0242864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12215376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14186966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15128337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16212563
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF VISITORS APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF VISITORS APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-233453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02751041
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02751041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02751041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012893519
IRS990/GrossRentsGrp/RealAmt012891826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041822642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105027483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103470298
IRS990/LandBldgEquipCostOrOtherBssAmt0145292940
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0233453
IRS990/LessRentalExpensesGrp/RealAmt08189233
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/BOYAmt027862869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028923922
IRS990/NetAssetsOrFundBalancesBOYAmt09247775
IRS990/NetAssetsOrFundBalancesEOYAmt010136551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-233453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-233453
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04479995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04702593
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0222598
IRS990/NetUnrelatedBusTxblIncmAmt0181629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09247775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010136551
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020493
IRS990/OfficeExpensesGrp/TotalAmt020493
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02797806
IRS990/OtherAssetsTotalGrp/EOYAmt02582136
IRS990/OtherChangesInNetAssetsAmt0-32900
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/TotalAmt051533
IRS990/OtherExpensesGrp/TotalAmt1285
IRS990/OtherLiabilitiesGrp/BOYAmt0356227
IRS990/OtherLiabilitiesGrp/EOYAmt0416788
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0UBIT REFUND
IRS990/OtherRevenueMiscGrp/Desc1UTILITY REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt01693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052935
IRS990/PayrollTaxesGrp/TotalAmt052935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0980000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393
IRS990/PrincipalOfficerNm0SPENCER MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02648669
IRS990/PYInvestmentIncomeAmt0-584726
IRS990/PYOtherExpensesAmt0232899
IRS990/PYOtherRevenueAmt04845615
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0905566
IRS990/PYSalariesCompEmpBnftPaidAmt0473755
IRS990/PYTotalExpensesAmt03355323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04260889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0921676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt04702593
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04480395
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/SupportAmt02751041
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTOPHER NEWPORT UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02751041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt081671370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041595971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123267341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608460
IRS990ScheduleD/ExpensesNotReportedAmt08460586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03549157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020168046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020168046
IRS990ScheduleD/OtherExpensesIncludedAmt08460586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01234130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01249093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48981

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,342,924
Liabilities
$103,206,373
Net assets
$10,136,551
Revenue
$4,470,833
Expenses
$3,549,157
Net income
$921,676
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