Civic Intelligence

Regen Foundation

990 • Fiscal year 2021 • EIN 82-5457703

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileREGEN.FOUNDATION

Refreshing map…

2093 Philadelphia Pike 9262Claymont, DE 19703

(802) 787-1727

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$86,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

$27,967,490

No earlier filing loaded for comparison.

Net Assets

$27,932,636

No earlier filing loaded for comparison.

Liabilities

$34,854

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

$8,122,356

No earlier filing loaded for comparison.

Expenses

$154,018

No earlier filing loaded for comparison.

Net Income

$7,968,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2021: $27,967,490Liabilities 2021: $34,854Net Assets 2021: $27,932,6362021Assets 2022: $4,699,794Liabilities 2022: $32,821Net Assets 2022: $4,666,9732022Assets 2023: $4,357,319Liabilities 2023: $5,402Net Assets 2023: $4,351,9172023Assets 2024: $1,547,049Liabilities 2024: $0Net Assets 2024: $1,547,0492024

Highlighted filing

2021

Assets$27,967,490
Liabilities$34,854
Net Assets$27,932,636
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2021: $8,122,356Expenses 2021: $154,018Net Income 2021: $7,968,3382021Revenue 2022: $1,079,190Expenses 2022: $1,203,574Net Income 2022: -$124,3842022Revenue 2023: $303,210Expenses 2023: $423,886Net Income 2023: -$120,6762023Revenue 2024: -$2,736,283Expenses 2024: $451,202Net Income 2024: -$3,187,4852024

Highlighted filing

2021

Revenue$8,122,356
Expenses$154,018
Net Income$7,968,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$10,320,157
Mission and Program Overview

Mission

Regen foundation works to empower communities and co-create global systems to achieve and reward ecological regeneration.

Regen foundation develops tools and coordinates resources in service of communities stewarding ecological, economic, and human well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$500,232-
Prepaid Expenses and Deferred Charges-$11,651-
Total Assets$0$27,967,490▲ $27,967,490
Other Assets Total$0$27,455,607▲ $27,455,607
Liabilities
Accounts Payable and Accrued Expenses-$34,854-
Total Liabilities$0$34,854▲ $34,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$27,932,636-
Total Net Assets Fund Balance$0$27,932,636▲ $27,932,636
Total Liabilities and Net Assets / Fund Balance$0$27,967,490▲ $27,967,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,989,778--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Revathi KollegalaExecutive DirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Will SzalPresident
Amanda Joy RavenhillBoard Member
Dr Dorn CoxBoard Member
Gregory Landua Until 91021Board Member
Kei KreutlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$434,275
Program Service Revenue
$7,327,299
Investment Income
$360,782
Other Revenue
$0
All Other Contributions
$434,275
Change in Net Assets
$7,968,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$34,275Fair Market Value (FMV)
Total Noncash Contributions3$34,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,430
Other Expenses$25,588
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,600$5,400$9,000$86,000
Other Salaries and Wages$32,068$10,362-$42,430
Advertising-$15,000-$15,000
Other Expenses-$5,537-$5,537
Fees for Services Accounting-$3,264-$3,264
Office Expenses-$1,787-$1,787
Total Functional Expenses$103,668$41,350$9,000$154,018
International Activity

International Summary

Offices
0
Employees
4
Spending
$110,270

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesManagement, Program Development Services03$105,900
Europe (including Iceland & Greenland)Program ServicesManagement, Program Development Services01$4,370
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was prepared with contributions and review from president of the board will szal and executive director revathi kollegala, was circulated with board members amanda joy ravenhill, dr. Dorn cox, and kei kreutler prior to submission.”

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

“To ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available through this link: https://github.com/regen-foundation/policies.financial statements are listed in the website as part of the annual report.”

Filing and Contact Details

Filer

Filer Name
Regen Foundation
EIN
82-5457703
Phone
8027871727
Address
2093 PHILADELPHIA PIKE 9262, CLAYMONT, DE 19703

Signing Officer

Name
Revathi Sharma Kollegala
Title
Executive Director
Phone
8027871727
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Revathi Sharma Kollegala
Formed
2018
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“2021 was our first year in operation. In april we hired our executive director. In subsequent months we laid the groundwork for our community grants program, which was launched in 2022.”

FORM 990, PART XI, LINE 9:

“Prior year activity 4,128.”

FORM 990, PART XII, LINE 2C:

“No processes changed in the current year.”

Raw XML Appendix391 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/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc023,193 REGEN TOKENS
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02021 WAS OUR FIRST YEAR IN OPERATION. IN APRIL WE HIRED OUR EXECUTIVE DIRECTOR. IN SUBSEQUENT MONTHS WE LAID THE GROUNDWORK FOR OUR COMMUNITY GRANTS PROGRAM, WHICH WAS LAUNCHED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED WITH CONTRIBUTIONS AND REVIEW FROM PRESIDENT OF THE BOARD WILL SZAL AND EXECUTIVE DIRECTOR REVATHI KOLLEGALA, WAS CIRCULATED WITH BOARD MEMBERS AMANDA JOY RAVENHILL, DR. DORN COX, AND KEI KREUTLER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE THROUGH THIS LINK: HTTPS://GITHUB.COM/REGEN-FOUNDATION/POLICIES.FINANCIAL STATEMENTS ARE LISTED IN THE WEBSITE AS PART OF THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ACTIVITY 4,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PROCESSES CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt027967490
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt027967490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt034854
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IRS990/TotalLiabilitiesGrp/EOYAmt034854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt07327299
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IRS990/TotalRevenueGrp/ExclusionAmt0360782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07327299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08122356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0CLAYMONT
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://REGEN.FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REVATHI SHARMA KOLLEGALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027871727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REGE
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ReturnHeader/Filer/PhoneNum08027871727
ReturnHeader/Filer/USAddress/AddressLine1Txt02093 PHILADELPHIA PIKE 9262
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN S LORENZ
ReturnHeader/ReturnTs02022-11-07T15:16:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REVATHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARMA KOLLEGALA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,967,490
Liabilities
$34,854
Net assets
$27,932,636
Revenue
$8,122,356
Expenses
$154,018
Net income
$7,968,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.74$0.45$3.19
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.30$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$1.08$1.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.03$27.9$8.12$0.15$7.97