Civic Intelligence

Regent College Foundation

990 • Fiscal year 2015 • EIN 91-1220704

Jun 01, 2014 to May 31, 2015 • Filed on Dec 16, 2015

Organization Profilewww.rcfusa.org
PO Box 33276Seattle, WA 98133

(425) 744-2322

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$252,444

Down $71,622 (-22%) from 2014

Net Assets

Down

$250,630

Down $73,106 (-23%) from 2014

Liabilities

Up

$1,814

Up $1,484 (+450%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Down

$664,792

Down $14,066 (-2.1%) from 2014

Expenses

Down

$737,898

Down $79,342 (-9.7%) from 2014

Net Income

Up

-$73,106

Up $65,276 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $688,196Liabilities 2011: $876Net Assets 2011: $687,3202011Assets 2012: $322,872Liabilities 2012: $2,369Net Assets 2012: $320,5032012Assets 2013: $464,011Liabilities 2013: $1,893Net Assets 2013: $462,1182013Assets 2014: $324,066Liabilities 2014: $330Net Assets 2014: $323,7362014Assets 2015: $252,444Liabilities 2015: $1,814Net Assets 2015: $250,6302015Assets 2016: $84,688Liabilities 2016: $1,414Net Assets 2016: $83,2742016Assets 2017: $85,531Liabilities 2017: $898Net Assets 2017: $84,6332017Assets 2018: $160,811Liabilities 2018: $1,379Net Assets 2018: $159,4322018Assets 2019: $709,317Liabilities 2019: $1,866Net Assets 2019: $707,4512019Assets 2020: $53,747Liabilities 2020: $3,285Net Assets 2020: $50,4622020Assets 2021: $711,353Liabilities 2021: $1,868Net Assets 2021: $709,4852021Assets 2022: $182,703Liabilities 2022: $2,914Net Assets 2022: $179,7892022Assets 2023: $60,136Liabilities 2023: $1,462Net Assets 2023: $58,6742023Assets 2024: $53,580Liabilities 2024: $6,128Net Assets 2024: $47,4522024Assets 2025: $55,058Liabilities 2025: $1,224Net Assets 2025: $53,8342025

Highlighted filing

2015

Assets$252,444
Liabilities$1,814
Net Assets$250,630
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $492,7532011Expenses 2012: $1,081,7472012Expenses 2013: $1,232,2112013Revenue 2014: $678,858Expenses 2014: $817,240Net Income 2014: -$138,3822014Revenue 2015: $664,792Expenses 2015: $737,898Net Income 2015: -$73,1062015Revenue 2016: $627,741Expenses 2016: $795,097Net Income 2016: -$167,3562016Revenue 2017: $630,531Expenses 2017: $629,172Net Income 2017: $1,3592017Revenue 2018: $2,111,917Expenses 2018: $2,037,118Net Income 2018: $74,7992018Revenue 2019: $1,172,921Expenses 2019: $624,901Net Income 2019: $548,0202019Revenue 2020: $644,671Expenses 2020: $1,301,660Net Income 2020: -$656,9892020Revenue 2021: $1,318,493Expenses 2021: $659,470Net Income 2021: $659,0232021Revenue 2022: $2,359,102Expenses 2022: $2,888,798Net Income 2022: -$529,6962022Revenue 2023: $638,798Expenses 2023: $759,913Net Income 2023: -$121,1152023Revenue 2024: $635,656Expenses 2024: $646,878Net Income 2024: -$11,2222024Revenue 2025: $574,985Expenses 2025: $568,603Net Income 2025: $6,3822025

Highlighted filing

2015

Revenue$664,792
Expenses$737,898
Net Income-$73,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$676,719
Mission and Program Overview

Mission

Regent college foundation supports graduate-level theological education that cultivates intelligent, vigorous, and joyful commitment to jesus christ, his church, and his world.

Promoting theological education & providing financial assistance to theological education institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,362$185,630▲ $149,268
Pledges and Grants Receivable$111,500$55,600▼ $55,900
Savings and Temporary Cash Investments$174,758$10,000▼ $164,758
Prepaid Expenses and Deferred Charges$984$984→ $0
Land, Buildings, and Equipment, Net$462$230▼ $232
Total Assets$324,066$252,444▼ $71,622
Liabilities
Accounts Payable and Accrued Expenses$330$1,814▲ $1,484
Total Liabilities$330$1,814▲ $1,484
Net Assets / Fund Balance
Unrestricted Net Assets$201,436$148,550▼ $52,886
Temporarily Rstr Net Assets$122,300$102,080▼ $20,220
Total Net Assets Fund Balance$323,736$250,630▼ $73,106
Total Liabilities and Net Assets / Fund Balance$324,066$252,444▼ $71,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230$928$1,158
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ross StewartPresident
Dan EernisseeVice President
David McFarlandTrustee
Michael PurdySecretary
Chris FankhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,796
Program Service Revenue
$0
Investment Income
$-4
Other Revenue
$0
All Other Contributions
$664,796
Change in Net Assets
$-73,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$717,296
Other Expenses$20,602
Total Fundraising Expense$465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$717,296--$717,296
Fees for Services Accounting-$12,044-$12,044
Fees for Service Investment Mgmnt Fees-$3,860-$3,860
Insurance-$1,969-$1,969
Office Expenses-$1,474-$1,474
Fees for Services Other-$558-$558
Other Expenses--$465$465
Depreciation Depletion-$232-$232
Total Functional Expenses$717,296$20,137$465$737,898
International Activity

International Summary

Offices
1
Employees
0
Spending
$717,296

International Compliance

Foreign grant records maintained
No
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
North AmericaProgram ServicesFinancial assistance to institutions which carry on theological education10$717,296
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The board delegated authority for the supervision of Kristy Rickman (Bookkeeper) to Richard Thompson, Director of Principal Giving at Regent College”

Form 990, Part VI, Section B, line 11

“The Treasurer reviews and approves”

Form 990, Part VI, Section C, line 19

“By posting online or sending a hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Regent College Foundation
EIN
91-1220704
Phone
4257442322
Address
PO Box 33276, Seattle, WA 98133

Signing Officer

Name
Ross Stewart
Title
President
Phone
4257442322
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Stewart
Formed
1983
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Sandra Kemp
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The review process has not changed from the prior year.”

Raw XML Appendix377 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/TitleTxt4Trustee
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IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0717296
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grantees are required to report back to the Board on how the funds were used in order to make sure that their activity was in compliance with their stated proposals and with the mandate of Regent College Foundation
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0717296
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation's income tax filings are subject to examination by various taxing authorities and their open examination periods are 2011 and thereafter.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board delegated authority for the supervision of Kristy Rickman (Bookkeeper) to Richard Thompson, Director of Principal Giving at Regent College
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews and approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By posting online or sending a hard copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The review process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102080
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324066
IRS990/TotalAssetsEOYAmt0252444
IRS990/TotalAssetsGrp/BOYAmt0324066
IRS990/TotalAssetsGrp/EOYAmt0252444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0664796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737898
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt0330
IRS990/TotalLiabilitiesEOYAmt01814
IRS990/TotalLiabilitiesGrp/BOYAmt0330
IRS990/TotalLiabilitiesGrp/EOYAmt01814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0717296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 33276
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.rcfusa.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04257442322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Regent College Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0911220704
ReturnHeader/Filer/PhoneNum04257442322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33276
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Kemp
ReturnHeader/ReturnTs02015-12-18T10:53:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,444
Liabilities
$1,814
Net assets
$250,630
Revenue
$664,792
Expenses
$737,898
Net income
-$73,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.57$0.57$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.64$0.76$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.36$2.89$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.32$0.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$1.30$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.17$0.62$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.11$2.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$0.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.66$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.68$0.82$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.49