Civic Intelligence

Uncw Research Foundation

990 • Fiscal year 2014 • EIN 26-2590097

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization Profileuncw.edu/associatedentities
601 South College Road28403

(910) 962-3383

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$226,841

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

24%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$377,975

Up $72,909 (+24%) from 2013

Net Assets

Up

$328,283

Up $70,345 (+27%) from 2013

Liabilities

Up

$49,692

Up $2,564 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

$419,432

No earlier filing loaded for comparison.

Expenses

Up

$349,087

Up $189,806 (+119%) from 2013

Net Income

$70,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $41,382Liabilities 2011: $18,869Net Assets 2011: $22,5132011Assets 2012: $89,104Liabilities 2012: $45,884Net Assets 2012: $43,2202012Assets 2013: $305,066Liabilities 2013: $47,128Net Assets 2013: $257,9382013Assets 2014: $377,975Liabilities 2014: $49,692Net Assets 2014: $328,2832014Assets 2015: $465,363Liabilities 2015: $16,632Net Assets 2015: $448,7312015Assets 2016: $506,189Liabilities 2016: $44,291Net Assets 2016: $461,8982016Assets 2017: $366,566Liabilities 2017: $8,445Net Assets 2017: $358,1212017Assets 2018: $435,121Liabilities 2018: $20,940Net Assets 2018: $414,1812018Assets 2019: $496,150Liabilities 2019: $3,251Net Assets 2019: $492,8992019Assets 2020: $488,085Liabilities 2020: $3,340Net Assets 2020: $484,7452020Assets 2021: $451,415Liabilities 2021: $6,818Net Assets 2021: $444,5972021Assets 2022: $518,924Liabilities 2022: $6,011Net Assets 2022: $512,9132022Assets 2023: $601,982Liabilities 2023: $6,546Net Assets 2023: $595,4362023Assets 2024: $663,031Liabilities 2024: $11,302Net Assets 2024: $651,7292024Assets 2025: $627,677Liabilities 2025: $13,098Net Assets 2025: $614,5792025

Highlighted filing

2014

Assets$377,975
Liabilities$49,692
Net Assets$328,283
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $114,458Expenses 2011: $98,187Net Income 2011: $16,2712011Revenue 2012: $132,386Expenses 2012: $111,679Net Income 2012: $20,7072012Expenses 2013: $159,2812013Revenue 2014: $419,432Expenses 2014: $349,087Net Income 2014: $70,3452014Revenue 2015: $454,506Expenses 2015: $334,058Net Income 2015: $120,4482015Revenue 2016: $335,193Expenses 2016: $322,026Net Income 2016: $13,1672016Revenue 2017: $428,629Expenses 2017: $532,406Net Income 2017: -$103,7772017Revenue 2018: $360,452Expenses 2018: $304,392Net Income 2018: $56,0602018Revenue 2019: $362,864Expenses 2019: $284,146Net Income 2019: $78,7182019Revenue 2020: $367,826Expenses 2020: $375,980Net Income 2020: -$8,1542020Revenue 2021: $390,931Expenses 2021: $431,079Net Income 2021: -$40,1482021Revenue 2022: $401,073Expenses 2022: $332,757Net Income 2022: $68,3162022Revenue 2023: $474,988Expenses 2023: $392,465Net Income 2023: $82,5232023Revenue 2024: $466,559Expenses 2024: $410,266Net Income 2024: $56,2932024Revenue 2025: $444,105Expenses 2025: $481,255Net Income 2025: -$37,1502025

Highlighted filing

2014

Revenue$419,432
Expenses$349,087
Net Income$70,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$419,432
Mission and Program Overview

Mission

To pursue the development of research facilities and research projects for the university of north carolina at wilmington.

Primary exempt purpose: Pursue the development of research facilities and research projects for the University of North Carolina at Wilmington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,192$156,572▼ $20,620
Pledges and Grants Receivable$127,757$99,590▼ $28,167
Accounts Receivable$117$89,267▲ $89,150
Prepaid Expenses and Deferred Charges-$32,546-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$305,066$377,975▲ $72,909
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,986$43,892▲ $14,906
Accounts Payable and Accrued Expenses$18,142$5,800▼ $12,342
Total Liabilities$47,128$49,692▲ $2,564
Net Assets / Fund Balance
Unrestricted Net Assets$257,938$257,713▼ $225
Temporarily Rstr Net Assets-$70,570-
Total Net Assets Fund Balance$257,938$328,283▲ $70,345
Total Liabilities and Net Assets / Fund Balance$305,066$377,975▲ $72,909
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Charles A MaimoneChairman
Ron VetterPresident
Mark LanierDirector
Max AllenExecutive Director
Rick WhitfieldSec./ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,733
Program Service Revenue
$146,115
Investment Income
$0
Other Revenue
$161,584
All Other Contributions
$111,733
Change in Net Assets
$70,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,432
Revenue Not Reported on Form 990
$34,333
Total Revenue per Audited Statements
$453,765
Total Revenue per Form 990
$419,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,087
Grants and Similar Amounts Paid$85,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Royalties$51,079--$51,079
Fees for Services Legal-$27,196-$27,196
All Other Expenses$11,133$1,450-$12,583
Fees for Services Other$6,564--$6,564
Other Expenses$6,154--$6,154
Fees for Services Accounting-$4,100-$4,100
Travel$2,684--$2,684
Advertising$1,120--$1,120
Office Expenses-$672-$672
Insurance-$450-$450
Total Functional Expenses$315,219$33,868$0$349,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,420
Expenses per Audited Statements$349,087
Total Expenses per Form 990$349,087
Expenses Not Reported on Form 990$34,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Improve Population Health- SENCRHC$75,000
---Feast Down East funding$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Associated Entity Accountant works with audit firm on preparation of form. Final draft forwarded to the Assistant Vice Chancellor for Finance and Controller for review and to the President for review and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually at Board meeting and forms are signed annually by all officers and directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
26-2590097
Phone
9109623383

Signing Officer

Name
Ron Vetter
Title
President
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Whitfield
Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Feast Down East - A Community Development Initiative funded with a pass through grant from the NC Community Development Initiative. Proceeds of the grant were used by the University of North Carolina at Wilmington to fund the Southeastern North Carolina Food Systems Program designed to maximize market opportunities and profits from the sale of local farm products for local and regional markets. The University is the lead agency for the project. The University was also awarded a grant from the North Carolina GlaxoSmithKline Foundation for the Southeastern North Carolina Regional Health Collaborative in 2014. The University is proud to have GSK partner in improving population health in southeastern NC. OTHER PROGRAM SERVICES 5: UNCW Entrepreneurship, LLC, a single member LLC of UNCW Research Foundation and K2A LLC DBA Startupoint, LLC, organized to provide website on Startupoint's web platform that serves as a dynamic and interactive online map of resources that support startups and small businesses.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated Service Revenue = $34333”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Services Expense = -$34333”

Financial Statement Notes

Part X : FIN48 Footnote

“It is the Foundation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently, the statute of limitations remains open subsequent to and including 2009; however, no examinations are in process or anticipated.”

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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/PledgesAndGrantsReceivableGrp/EOYAmt099590
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032546
IRS990/PrincipalOfficerNm0Rick Whitfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Cellular Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Charges for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104115
IRS990/ProgSrvcAccomActy2Grp/Desc0Feast Down East - A Community Development Initiative funded with a pass through grant from the NC Community Development Initiative. Proceeds of the grant were used by the University of North Carolina at Wilmington to fund the Southeastern North Carolina Food Systems Program designed to maximize market opportunities and profits from the sale of local farm products for local and regional markets. The University is the lead agency for the project. The University was also awarded a grant from the North Carolina GlaxoSmithKline Foundation for the Southeastern North Carolina Regional Health Collaborative in 2014. The University is proud to have GSK partner in improving population health in southeastern NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085000
IRS990/ProgSrvcAccomActy3Grp/Desc0UNCW Entrepreneurship Center, LLC, a single member LLC of UNCW Research Foundation and the City of Wilmington agreed to make public funds available to the Research Foundation to help establish the CIE in order to serve the public interest by promoting and supporting economic growth and development within the city. CIE provides services and programs in the areas of small business training, mentoring programs, public events, and research services. Fund will be used for these purposes along with obtaining, equipping and staffing adequate office space and facilities for CIE to conduct operations and provide services to small business.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119281
IRS990/PYOtherRevenueAmt026470
IRS990/PYProgramServiceRevenueAmt090437
IRS990/PYRevenuesLessExpensesAmt0202883
IRS990/PYTotalExpensesAmt0159281
IRS990/PYTotalRevenueAmt0362164
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079321
IRS990/RoyaltiesGrp/ProgramServicesAmt051079
IRS990/RoyaltiesGrp/TotalAmt051079
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561258660
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt085000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10University of North Carolina
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt085000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034333
IRS990ScheduleD/DonatedServicesUseFcltsAmt034333
IRS990ScheduleD/ExpensesNotReportedAmt034333
IRS990ScheduleD/ExpensesSubtotalAmt0349087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt034333
IRS990ScheduleD/RevenueSubtotalAmt0419432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the Foundation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently, the statute of limitations remains open subsequent to and including 2009; however, no examinations are in process or anticipated.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0349087
IRS990ScheduleD/TotalRevenuePerForm990Amt0419432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improve Population Health- SENCRHC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Feast Down East funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GlaxoSmithKline
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNCW - Feast Down East
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10601 S College Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11601 S College Rd
IRS990ScheduleI/RecipientTable/USAddress/City0Wilmington
IRS990ScheduleI/RecipientTable/USAddress/City1Wilmington
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode128403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The University as subrecipient monitors the grants through UNCW Research Services
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2168438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3143534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4117830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt235662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt334351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt435012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt416542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt328000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles A Maimone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mark Lanier
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Max Allen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Rick Whitfield
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Ron Vetter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Sec./ Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2217013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3193430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4197384
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Feast Down East - A Community Development Initiative funded with a pass through grant from the NC Community Development Initiative. Proceeds of the grant were used by the University of North Carolina at Wilmington to fund the Southeastern North Carolina Food Systems Program designed to maximize market opportunities and profits from the sale of local farm products for local and regional markets. The University is the lead agency for the project. The University was also awarded a grant from the North Carolina GlaxoSmithKline Foundation for the Southeastern North Carolina Regional Health Collaborative in 2014. The University is proud to have GSK partner in improving population health in southeastern NC. OTHER PROGRAM SERVICES 5: UNCW Entrepreneurship, LLC, a single member LLC of UNCW Research Foundation and K2A LLC DBA Startupoint, LLC, organized to provide website on Startupoint's web platform that serves as a dynamic and interactive online map of resources that support startups and small businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Associated Entity Accountant works with audit firm on preparation of form. Final draft forwarded to the Assistant Vice Chancellor for Finance and Controller for review and to the President for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually at Board meeting and forms are signed annually by all officers and directors.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,975
Liabilities
$49,692
Net assets
$328,283
Revenue
$419,432
Expenses
$349,087
Net income
$70,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.13$6.15$4.44$4.81$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.11$6.52$4.67$4.10$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.07$5.95$4.75$3.92$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$4.01$3.33$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.45$3.91$4.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.85$3.68$3.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.93$3.63$2.84$0.79
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.21$4.14$3.60$3.04$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.58$4.29$5.32$1.04
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.44$4.62$3.35$3.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.17$4.49$4.55$3.34$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.50$3.28$4.19$3.49$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.47$2.58$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.46$0.43$1.32$1.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.23$1.14$0.98$0.16