Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
North Carolina Public Health Foundation
EIN 47-0921425 • 501(c)3 • Raleigh, NC
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,324,810 (-100%) from 2016
Liabilities
Down$0
Down $387,180 (-100%) from 2016
Net Assets
Down$0
Down $937,630 (-100%) from 2016
Revenue
Up$662,524
Up $421,425 (+175%) from 2016
Expenses
Down$778,281
Down $374,478 (-32%) from 2016
Net Income
Up-$115,757
Up $795,903 (+87%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $662,524
- Expenses
- $778,281
- Net income
- -$115,757
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Jul 24, 2017
- Signed
- Feb 12, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $662,524
Mission and Program Overview
Mission
To develop resources and otherwise support efforts to achieve the goals and objectives of public health in north carolina.
To develop resources and otherwise support efforts to achieve the goals and objectives of public heatlh in north carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,284,521 | $0 | ▼ $1,284,521 |
| Pledges and Grants Receivable | $31,013 | $0 | ▼ $31,013 |
| Prepaid Expenses and Deferred Charges | $8,332 | $0 | ▼ $8,332 |
| Accounts Receivable | $944 | $0 | ▼ $944 |
| 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 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,324,810 | $0 | ▼ $1,324,810 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $212,745 | - | - |
| Grants Payable | $142,359 | - | - |
| Other Liabilities | $24,599 | $0 | ▼ $24,599 |
| Accounts Payable and Accrued Expenses | $7,477 | - | - |
| Total Liabilities | $387,180 | $0 | ▼ $387,180 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $770,774 | $0 | ▼ $770,774 |
| Unrestricted Net Assets | $166,856 | $0 | ▼ $166,856 |
| Total Net Assets Fund Balance | $937,630 | $0 | ▼ $937,630 |
| Total Liabilities and Net Assets / Fund Balance | $1,324,810 | $0 | ▼ $1,324,810 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chuck Bridger | Executive Director | FT | $74,803 | $5,037 | $79,840 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Rebecca Reeve | Board Chair |
| Gayle Harris | Board Co-chair |
| Corey Davis | Board Member |
| Dr Randall Cottrell | Board Member |
| Dr Ruth Little | Board Member |
| Jennie Mcduffie | Board Member |
| Joy Reed | Board Member |
| PEG O'CONNELL | Board Member |
| Kelly Ransdell | Board Secretary |
| Cardra Burns | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $369,011
- Program Service Revenue
- $288,858
- Investment Income
- $142
- Other Revenue
- $4,513
- All Other Contributions
- $23,358
- Change in Net Assets
- $-115,757
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $430,499 |
| Salaries, Compensation, and Employee Benefits | $337,305 |
| Grants and Similar Amounts Paid | $10,477 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $213,923 | $6,223 | - | $220,146 |
| Other Salaries and Wages | $195,051 | $18,026 | - | $213,077 |
| Fees for Services Other | $95,508 | $10,126 | - | $105,634 |
| Current Officers, Directors, Trustees, and Key Employees | $3,991 | $75,849 | - | $79,840 |
| Conferences and Meetings | $45,396 | - | - | $45,396 |
| Travel | $26,338 | - | - | $26,338 |
| Fees for Services Accounting | - | $26,039 | - | $26,039 |
| Payroll Taxes | $23,596 | $2,181 | - | $25,777 |
| Other Employee Benefits | $17,037 | $1,574 | - | $18,611 |
| Grants to Domestic Orgs | $10,477 | - | - | $10,477 |
| Insurance | - | $6,506 | - | $6,506 |
| Other Expenses | - | $440 | - | $440 |
| Total Functional Expenses | $631,317 | $146,964 | $0 | $778,281 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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
- 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 form 990 will be shared with the board chair and treasurer prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The foundation monitors the compliance with the policy by informing the board whenever a board member is connected in any way to a grant or contract. The individual board members inform the board if they have a potential conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The board of directors reviews compensation for the executive director on an annual basis.”
Form 990, Part VI, Section C, Line 19
“All governing documents are available upon request, including the open meeting policy and the conflict of interest policy. Additionally, the open meeting policy and the conflict of interest policy have been sent to the comptroller's office at nc dhhs so as to be available to all dhhs employees. The most current financial statement is available on the ncphf website at www.ncphf.org. The foundation's most current form 990 is available at the foundation's website.”
Filing and Contact Details
Filer
- Filer Name
- North Carolina Public Health Foundation
- EIN
- 47-0921425
- Phone
- 9197075237
- Address
- PO BOX 18763, RALEIGH, NC 27619
Signing Officer
- Name
- Cardra Burns
- Title
- Treasurer
- Phone
- 9197075237
- Signed
- 2018-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Reeve
- Formed
- 2003
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 23
- Volunteers
- 12
Preparer
- Firm
- Bernard Robinson & Company Llp
- Address
- 4700 HOMEWOOD COURT STE 105, RALEIGH, NC 27609
- Preparer
- Ronald R Kuyath
- Phone
- 9198620004
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“North carolina public health foundation ceased operations during fiscal year 2017. The north carolina secretary of state certified this dissolution on july 24th, 2017. See attached articles of dissolution.”
Form 990, Part IX, Line 11G
“Contract services: program service expenses 95,508. Management and general expenses 10,126. Fundraising expenses 0. Total expenses 105,634.”
Form 990, Part XI, Line 9
“North carolina public health foundation (ncphf) ceased operations during fiscal year 2017. The north carolina secretary of state certified this dissolution on july 24th, 2017. See attached articles of dissolution. While closing operations ncphf transfered funds to other organizations as summarized on schedule n. Ncphf also wrote off grants receivable of $250,000 that was not received prior to closing operations.”
Financial Statement Notes
PART X, LINE 2:
“It is the foundation's policy to evaluate all tax positions to identify any that may not 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 or what, if any, the effect of the uncertain tax positions may have on the financial statements. No material uncertain tax positions were identified for tax years 2017 and 2016.”
Raw XML AppendixShowing 400 of 517 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/Desc | 0 | IN PARTNERSHIP WITH THE NC DIVISION OF PUBLIC HEALTH, THE FOUNDATION IMPLEMENTED OVER 50 PUBLIC HEALTH PROGRAMS AND INITIATIVES PROVIDING INNOVATIVE AND CREATIVE SOLUTIONS TO THE PUBLIC HEALTH PROBLEMS FACING NORTH CAROLINA TODAY. OVER 85 COUNTIES WERE INVOLVED REACHING OVER 500,000 PEOPLE STATE WIDE. PROGRAMS ADDRESSED DIABETES, CANCER, HEART DISEASE AND STROKE AND INJURY PREVENTION AND AWARENESS, PHYSICAL ACTIVITY AND NUTRITION, IMMUNIZATIONS, SCHOOL HEALTH, WORKSITE WELLNESS AND QUALITY IMPROVEMENT IN PUBLIC HEALTH ORGANIZATIONS. |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 937630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220146 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -821873 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18611 |
| IRS990/OtherExpensesGrp/Desc | 0 | DPH EMPLOYEE APPRECIATI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4513 |
| IRS990/OtherRevenueTotalAmt | 0 | 4513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213077 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25777 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31013 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA REEVE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69774 |
| IRS990/PYInvestmentIncomeAmt | 0 | 371 |
| IRS990/PYOtherExpensesAmt | 0 | 377399 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -911660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705586 |
| IRS990/PYTotalExpensesAmt | 0 | 1152759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 241099 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 288858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NORTH CAROLINA PUBLIC HEALTH FOUNDATION CEASED OPERATIONS DURING FISCAL YEAR 2017. THE NORTH CAROLINA SECRETARY OF STATE CERTIFIED THIS DISSOLUTION ON JULY 24TH, 2017. SEE ATTACHED ARTICLES OF DISSOLUTION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 369011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3139673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1955302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6456113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2012713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3302131 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3153982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 369011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3139673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1955302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6456113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6466604 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY NOT 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 OR WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITIONS MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR TAX YEARS 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION FOR HEALTH LEADERSHIP & INNOVATION INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | KATE B REYNOLDS CHARITABLE TRUST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | NATURAL CAPITAL INVESTMENT FUND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | NC PUBLIC HEALTH ACCOCIATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | PROJECT LAZARUS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 5 | RURAL ADVANCEMENT FOUNDATION INTERNATIONAL-USA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 6 | SHIFT INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-05-26 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2017-04-05 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2017-06-08 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2017-09-08 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2017-04-19 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 5 | 2017-06-08 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 6 | 2017-06-08 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 581461316 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 566036515 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 542058754 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 3 | 560786947 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 4 | 561704863 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 5 | 561493369 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 428539 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 149305 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 11535 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 132207 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 20000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 8378 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 6 | 60435 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 6 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2401 WESTON PARKWAY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1525 W WT HARRIS BLVD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 1655 N FORT MYER DRIVE NO 1300 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 222 N PERSON STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 4 | PO BOX 261 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 5 | PO BOX 640 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 6 | 3710 UNIVERSITY DRIVE SUITE 310 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | CARY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | ARLINGTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | RALEIGH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 4 | MORAVIAN FALLS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 5 | PITTSBORO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 6 | DURHAM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NC |
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