Civic Intelligence

Regent College Foundation

990 • Fiscal year 2019 • EIN 91-1220704

Jun 01, 2018 to May 31, 2019 • Filed on Mar 11, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

341%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$709,317

Up $548,506 (+341%) from 2018

Net Assets

Up

$707,451

Up $548,019 (+344%) from 2018

Liabilities

Up

$1,866

Up $487 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Down

$1,172,921

Down $938,996 (-44%) from 2018

Expenses

Down

$624,901

Down $1,412,217 (-69%) from 2018

Net Income

Up

$548,020

Up $473,221 (+633%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$709,317
Liabilities$1,866
Net Assets$707,451
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$1,172,921
Expenses$624,901
Net Income$548,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,197,757
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$160,042$708,548▲ $548,506
Prepaid Expenses and Deferred Charges$769$769→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$160,811$709,317▲ $548,506
Liabilities
Accounts Payable and Accrued Expenses$1,379$1,866▲ $487
Total Liabilities$1,379$1,866▲ $487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,905$666,748▲ $541,843
Unrestricted Net Assets$34,527$40,703▲ $6,176
Total Net Assets Fund Balance$159,432$707,451▲ $548,019
Total Liabilities and Net Assets / Fund Balance$160,811$709,317▲ $548,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,168$1,168
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael PurdyPresident
Matt McCoyVice President
Abraham GalianoTrustee
Carrie GiddingsSecretary
Chris FankhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,813
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$1,172,813
Change in Net Assets
$548,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,920
Total Revenue per Form 990
$1,172,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$604,500
Other Expenses$20,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$604,500--$604,500
Fees for Services Accounting-$5,700-$5,700
Fees for Services Other-$5,262-$5,262
Other Expenses-$4,789-$4,789
Office Expenses-$3,111-$3,111
Insurance-$1,539-$1,539
Total Functional Expenses$604,500$20,401$0$624,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,901
Total Expenses per Audited Statements$624,901
Total Expenses per Form 990$624,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$604,500

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 education00$604,500
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
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
No

Governance Explanations

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

“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
Chris Fankhauser
Title
Treasurer
Phone
4257442322
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Purdy
Formed
1983
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
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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IRS990ScheduleF/SubtotalSpentAmt0604500
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/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0604500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews and approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By posting online or sending a hard copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0666748
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160811
IRS990/TotalAssetsEOYAmt0709317
IRS990/TotalAssetsGrp/BOYAmt0160811
IRS990/TotalAssetsGrp/EOYAmt0709317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01172813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01379
IRS990/TotalLiabilitiesEOYAmt01866
IRS990/TotalLiabilitiesGrp/BOYAmt01379
IRS990/TotalLiabilitiesGrp/EOYAmt01866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040703
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Fankhauser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04257442322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB8FE41F7A1541848066F2058C3AF12D9D3FCB15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 Northup Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K Reilly CPA
ReturnHeader/ReturnTs02020-04-15T08:51:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,317
Liabilities
$1,866
Net assets
$707,451
Revenue
$1,172,921
Expenses
$624,901
Net income
$548,020
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