Civic Intelligence

Regis Jesuit Holding Inc

990 • Fiscal year 2018 • EIN 84-0847714

May 01, 2017 to Apr 30, 2018 • Filed on Mar 14, 2019

Organization Profile
3333 Regis BoulevardDenver, CO 80221-1154

(303) 458-4352

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,045,687

Flat from 2018

Net Assets

Flat

$5,452,428

Flat from 2018

Liabilities

Flat

$8,593,259

Flat from 2018

Revenue And Expenses

Revenue

Flat

$141,411

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$141,411

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,740,528Liabilities 2011: $10,750Net Assets 2011: $4,729,7782011Assets 2012: $4,842,322Liabilities 2012: $1,450Net Assets 2012: $4,840,8722012Assets 2013: $4,942,344Liabilities 2013: $1,350Net Assets 2013: $4,940,9942013Assets 2014: $9,912,065Liabilities 2014: $4,727,905Net Assets 2014: $5,184,1602014Assets 2015: $9,808,534Liabilities 2015: $4,678,164Net Assets 2015: $5,130,3702015Assets 2016: $9,737,116Liabilities 2016: $4,610,872Net Assets 2016: $5,126,2442016Assets 2017: $11,832,406Liabilities 2017: $6,521,389Net Assets 2017: $5,311,0172017Assets 2018: $14,045,687Liabilities 2018: $8,593,259Net Assets 2018: $5,452,4282018Assets 2018: $14,045,687Liabilities 2018: $8,593,259Net Assets 2018: $5,452,4282018Assets 2019: $13,535,434Liabilities 2019: $8,283,250Net Assets 2019: $5,252,1842019Assets 2020: $5,821,294Liabilities 2020: $754,999Net Assets 2020: $5,066,2952020Assets 2021: $5,909,386Liabilities 2021: $823,466Net Assets 2021: $5,085,9202021Assets 2022: $5,982,975Liabilities 2022: $892,423Net Assets 2022: $5,090,5522022Assets 2023: $6,070,562Liabilities 2023: $963,992Net Assets 2023: $5,106,5702023Assets 2024: $5,981,167Liabilities 2024: $0Net Assets 2024: $5,981,1672024Assets 2025: $50,065Liabilities 2025: $0Net Assets 2025: $50,0652025

Highlighted filing

2018

Assets$14,045,687
Liabilities$8,593,259
Net Assets$5,452,428
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $02011Revenue 2012: $111,094Expenses 2012: $0Net Income 2012: $111,0942012Expenses 2013: $02013Revenue 2014: $243,166Expenses 2014: $0Net Income 2014: $243,1662014Revenue 2015: -$53,790Expenses 2015: $0Net Income 2015: -$53,7902015Revenue 2016: -$4,126Expenses 2016: $0Net Income 2016: -$4,1262016Revenue 2017: $184,773Expenses 2017: $0Net Income 2017: $184,7732017Revenue 2018: $141,411Expenses 2018: $0Net Income 2018: $141,4112018Revenue 2018: $141,411Expenses 2018: $0Net Income 2018: $141,4112018Revenue 2019: -$200,244Expenses 2019: $0Net Income 2019: -$200,2442019Revenue 2020: -$185,889Expenses 2020: $0Net Income 2020: -$185,8892020Revenue 2021: $19,627Expenses 2021: $0Net Income 2021: $19,6272021Revenue 2022: $4,632Expenses 2022: $0Net Income 2022: $4,6322022Revenue 2023: $94,133Expenses 2023: $78,115Net Income 2023: $16,0182023Revenue 2024: $943,335Expenses 2024: $68,738Net Income 2024: $874,5972024Revenue 2025: $93,430Expenses 2025: $6,024,532Net Income 2025: -$5,931,1022025

Highlighted filing

2018

Revenue$141,411
Expenses$0
Net Income$141,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.0
Gross Receipts
$880,666
Mission and Program Overview

Mission

Regis jesuit holding, inc. Was organized for the exclusive purpose of holding title to, maintaining property, and collecting income therefrom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,931,070$11,072,978▲ $2,141,908
Cash and Non-Interest-Bearing Accounts$2,901,336$2,972,709▲ $71,373
Total Assets$11,832,406$14,045,687▲ $2,213,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,469,260$8,548,523▲ $2,079,263
Other Liabilities$22,125$24,090▲ $1,965
Accounts Payable and Accrued Expenses$15,575$13,385▼ $2,190
Deferred Revenue$14,429$7,261▼ $7,168
Total Liabilities$6,521,389$8,593,259▲ $2,071,870
Net Assets / Fund Balance
Unrestricted Net Assets$5,311,017$5,452,428▲ $141,411
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,311,017$5,452,428▲ $141,411
Total Liabilities and Net Assets / Fund Balance$11,832,406$14,045,687▲ $2,213,281

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$148,372--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FitzgibbonsEx Officio / President
Janet HouserVice President
Derek ScarthDirector
John BoxDirector
Luisa StaerkelDirector
Richard RobinsonDirector
William FortuneDirector
Erika HollisSecretary
Salvador D AcevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86,968
Other Revenue
$54,443
Change in Net Assets
$141,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Rental Deposits$24,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the Treasurer of the Board of Directors before filing.”

Form 990, Part VI, Section B, Line 15

“All employees of Regis Jesuit Holdings are employees of Regis University. All university employee's salaries are agreed upon by a staffing committee with support from a central human resource department. Comparability data is derived from a sample of other universities and employee compensation benefit specialists.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. Regis Jesuit Holdings does not have a Conflict of Interest Policy. Employees are paid through a related organization, Regis University, and held to the university's Conflict of Interest Policy. The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Regis Jesuit Holding Inc
EIN
84-0847714
Phone
3034584352
Address
3333 Regis Boulevard, Denver, CO 80221-1154

Signing Officer

Name
Salvador Aceves
Title
Treasurer
Phone
3039645442
Signed
2019-03-14

Organization Details

Principal Officer
John P Fitzgibbons
Formed
1980
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The University and Regis Jesuit Holding are exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and a similar provision of state law. As limited liability companies, Lowell Real Estate, LLC and Dallas Real Estate, LLC are disregarded entities for income tax purposes. However, the University and Regis Jesuit Holding are subject to federal income tax on any unrelated business taxable income. Management has determined there was no significant unrelated business income during the years ended April 30, 2018 and 2017. The University files tax returns in the U.S. federal jurisdiction.”

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc33292 W. 53rd Ave. Land
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc43310 W. 53rd Ave. Land
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc55245 Grove St
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6Land - 7017
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc73050_3060 W 53rd Ave
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc83340_3344 W 53rd Ave
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc94959 Lowell Blvd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc105201 Federal Blvd #06
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc115201 Federal Blvd #07
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12Regis Square 5115 Federal Blvd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc131527 Dallas St Aurora CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc141525 Dallas St. Aurora CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc154965 Lowell Blvd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd14C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd15C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Property Rental Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The University and Regis Jesuit Holding are exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and a similar provision of state law. As limited liability companies, Lowell Real Estate, LLC and Dallas Real Estate, LLC are disregarded entities for income tax purposes. However, the University and Regis Jesuit Holding are subject to federal income tax on any unrelated business taxable income. Management has determined there was no significant unrelated business income during the years ended April 30, 2018 and 2017. The University files tax returns in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueProgramRltdAmt011072978
IRS990ScheduleD/TotalLiabilityAmt024090
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2235874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0241595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1175297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt2235193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALVADOR D ACEVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIKA HOLLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANET HOUSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2270483
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer of the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees of Regis Jesuit Holdings are employees of Regis University. All university employee's salaries are agreed upon by a staffing committee with support from a central human resource department. Comparability data is derived from a sample of other universities and employee compensation benefit specialists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request. Regis Jesuit Holdings does not have a Conflict of Interest Policy. Employees are paid through a related organization, Regis University, and held to the university's Conflict of Interest Policy. The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0REGIS JESUIT HOLDING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Regis Jesuit Holdings Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LOWELL REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DALLAS REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt010469813
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1552570
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,045,687
Liabilities
$8,593,259
Net assets
$5,452,428
Revenue
$141,411
Expenses
$0
Net income
$141,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$6.02$5.93
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.94$0.07$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.96$5.11$0.09$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.89$5.09$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.82$5.09$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.75$5.07$0.19$0.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$13.5$8.28$5.25$0.20$0.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$14.0$8.59$5.45$0.14$0.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$14.0$8.59$5.45$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.8$6.52$5.31$0.18$0.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.74$4.61$5.13$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.81$4.68$5.13$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.91$4.73$5.18$0.24$0.00$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$0.00
2012Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.11$0.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.01$4.73$0.00