Civic Intelligence

Regent College Foundation

990 • Fiscal year 2018 • EIN 91-1220704

Jun 01, 2017 to May 31, 2018 • Filed on Mar 25, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$160,811

Up $75,280 (+88%) from 2017

Net Assets

Up

$159,432

Up $74,799 (+88%) from 2017

Liabilities

Up

$1,379

Up $481 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Up

$2,111,917

Up $1,481,386 (+235%) from 2017

Expenses

Up

$2,037,118

Up $1,407,946 (+224%) from 2017

Net Income

Up

$74,799

Up $73,440 (+5404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$160,811
Liabilities$1,379
Net Assets$159,432
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$2,111,917
Expenses$2,037,118
Net Income$74,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,138,120
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$84,547$160,042▲ $75,495
Prepaid Expenses and Deferred Charges$984$769▼ $215
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$85,531$160,811▲ $75,280
Liabilities
Accounts Payable and Accrued Expenses$898$1,379▲ $481
Total Liabilities$898$1,379▲ $481
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,780$124,905▲ $85,125
Unrestricted Net Assets$44,853$34,527▼ $10,326
Total Net Assets Fund Balance$84,633$159,432▲ $74,799
Total Liabilities and Net Assets / Fund Balance$85,531$160,811▲ $75,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,158$1,158
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan EernisseePresident
Matt McCoyVice President
Abraham GalianoTrustee
Carrie GiddingsTrustee
David McFarlandTrustee
Michael PurdySecretary
Chris FankhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,048
Program Service Revenue
$0
Investment Income
$-131
Other Revenue
$0
All Other Contributions
$2,112,048
Change in Net Assets
$74,799

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$26,072
Total Noncash Contributions3$26,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,017,990
Other Expenses$19,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,017,990--$2,017,990
Fees for Services Accounting-$5,500-$5,500
Other Expenses-$5,134-$5,134
Fees for Services Other-$4,827-$4,827
Office Expenses-$1,913-$1,913
Insurance-$1,754-$1,754
Total Functional Expenses$2,017,990$19,128$0$2,037,118
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,017,990

International Compliance

Foreign grant records maintained
Yes
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$2,017,990
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
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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Purdy
Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
CliftonLarsonAllen LLP
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Raw XML Appendix382 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/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/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02017990
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026072
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Regent College Foundation uses Morgan Stanley to sell our noncash contributions
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039780
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124905
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085531
IRS990/TotalAssetsEOYAmt0160811
IRS990/TotalAssetsGrp/BOYAmt085531
IRS990/TotalAssetsGrp/EOYAmt0160811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02112048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02017990
IRS990/TotalFunctionalExpensesGrp/TotalAmt02037118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0898
IRS990/TotalLiabilitiesEOYAmt01379
IRS990/TotalLiabilitiesGrp/BOYAmt0898
IRS990/TotalLiabilitiesGrp/EOYAmt01379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02017990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02111917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 33276
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.rcfusa.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Fankhauser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04257442322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.190.112.90
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02019-03-25T12:21:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,811
Liabilities
$1,379
Net assets
$159,432
Revenue
$2,111,917
Expenses
$2,037,118
Net income
$74,799
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