Civic Intelligence

Unc Law Foundation Inc. Van Hecke- Wettach CD3380

990 • Fiscal year 2017 • EIN 56-0934173

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
Unc Law School No Cb3380Chapel Hill, NC 27599-3380

(919) 445-0187

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$441,659

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$54,057,747

Up $5,304,029 (+11%) from 2016

Net Assets

Up

$54,057,747

Up $5,304,029 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin87th percentile

Revenue

Up

$5,834,370

Up $1,665,121 (+40%) from 2016

Expenses

Up

$4,333,638

Up $949,679 (+28%) from 2016

Net Income

Up

$1,500,732

Up $715,442 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0Assets 2011: $34,467,144Liabilities 2011: $209Net Assets 2011: $34,466,9352011Assets 2012: $38,078,152Liabilities 2012: $209Net Assets 2012: $38,077,9432012Assets 2013: $42,239,300Liabilities 2013: $0Net Assets 2013: $42,239,3002013Assets 2014: $47,559,870Liabilities 2014: $0Net Assets 2014: $47,559,8702014Assets 2015: $51,427,958Liabilities 2015: $0Net Assets 2015: $51,427,9582015Assets 2016: $48,753,718Liabilities 2016: $0Net Assets 2016: $48,753,7182016Assets 2017: $54,057,747Liabilities 2017: $0Net Assets 2017: $54,057,7472017Assets 2018: $62,250,634Liabilities 2018: $3,298Net Assets 2018: $62,247,3362018Assets 2019: $67,976,386Liabilities 2019: $3,651Net Assets 2019: $67,972,7352019Assets 2020: $68,977,645Liabilities 2020: $0Net Assets 2020: $68,977,6452020Assets 2021: $96,363,557Liabilities 2021: $0Net Assets 2021: $96,363,5572021Assets 2022: $100,707,113Liabilities 2022: $0Net Assets 2022: $100,707,1132022Assets 2023: $97,851,761Liabilities 2023: $2,588Net Assets 2023: $97,849,1732023Assets 2024: $104,979,768Liabilities 2024: $2,264Net Assets 2024: $104,977,5042024

Highlighted filing

2017

Assets$54,057,747
Liabilities$0
Net Assets$54,057,747
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,325,593Expenses 2011: $1,415,104Net Income 2011: $2,910,4892011Expenses 2012: $1,486,0392012Expenses 2013: $2,291,5472013Revenue 2014: $3,511,388Expenses 2014: $1,691,722Net Income 2014: $1,819,6662014Revenue 2015: $5,064,531Expenses 2015: $2,674,521Net Income 2015: $2,390,0102015Revenue 2016: $4,169,249Expenses 2016: $3,383,959Net Income 2016: $785,2902016Revenue 2017: $5,834,370Expenses 2017: $4,333,638Net Income 2017: $1,500,7322017Revenue 2018: $7,694,265Expenses 2018: $4,609,401Net Income 2018: $3,084,8642018Revenue 2019: $5,730,059Expenses 2019: $3,506,118Net Income 2019: $2,223,9412019Revenue 2020: $3,003,930Expenses 2020: $2,703,334Net Income 2020: $300,5962020Revenue 2021: $7,068,726Expenses 2021: $2,722,415Net Income 2021: $4,346,3112021Revenue 2022: $5,495,644Expenses 2022: $3,926,009Net Income 2022: $1,569,6352022Revenue 2023: $3,940,883Expenses 2023: $5,909,657Net Income 2023: -$1,968,7742023Revenue 2024: $3,059,172Expenses 2024: $5,622,422Net Income 2024: -$2,563,2502024

Highlighted filing

2017

Revenue$5,834,370
Expenses$4,333,638
Net Income$1,500,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$5,852,308
Mission and Program Overview

Mission

To provide support, foster, and encourage the study and teaching of law at the law school of the university of north carolina at chapel hill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$41,777,904$45,239,179▲ $3,461,275
Savings and Temporary Cash Investments$6,974,664$7,121,227▲ $146,563
Pledges and Grants Receivable-$1,628,221-
Prepaid Expenses and Deferred Charges-$66,720-
Other Notes and Loans Receivable, Net-$2,400-
Total Assets$48,753,718$54,057,747▲ $5,304,029
Other Assets Total$1,150--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,574,967$25,895,763▲ $3,320,796
Permanently Rstr Net Assets$22,721,481$24,314,262▲ $1,592,781
Unrestricted Net Assets$3,457,270$3,847,722▲ $390,452
Total Net Assets Fund Balance$48,753,718$54,057,747▲ $5,304,029
Total Liabilities and Net Assets / Fund Balance$48,753,718$54,057,747▲ $5,304,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$45,239,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$41,811,793$1,201,945▲ $5,061,026$2,216,802$45,450,779
2015$44,377,971$409,827▼ $1,276,885$1,699,120$41,811,793
2014$41,465,727$1,367,470▲ $3,626,865$2,082,091$44,377,971
2013$36,245,541$516,126▲ $5,499,651$795,591$41,465,727
2012$32,500,503$1,821,000▲ $3,660,622$1,736,584$36,245,541
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer ClarkAssistant TreasurerPT$132,222$132,222
Louise HarrisInterim Asst. SecretaryPT$127,117$127,117

Board Members and Trustees

NameTitle
M Ann CoxPresident & Chairman
Tracy Schaefer CalderVice President
Adam Patrick TarletonBoard of Directors
Angela Marie XenakisBoard of Directors
H Chalk Broughton JrBoard of Directors
Joel Johnson HugheyBoard of Directors
Lynne Fuller-andrewsBoard of Directors
Mary Gill CampbellBoard of Directors
Michael Hannibal GodwinBoard of Directors
Richard Lee FarleyBoard of Directors
William Guin ScogginBoard of Directors
William Joseph Austin JrBoard of Directors
Deirdre GordonAssociate Dean of Advancement
Martin H BrinkleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,162,986
Program Service Revenue
$37,862
Investment Income
$2,648,885
Other Revenue
$-15,363
All Other Contributions
$3,090,929
Change in Net Assets
$1,500,732

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$273,726Fair Market Value
Other Non Cash Contri Table22$6,963Fair Market Value
Total Noncash Contributions38$280,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,852,308
Revenue Not Reported on Financial Statements
$-17,938
Revenue Not Reported on Form 990
$2,434,460
Other Revenue Adjustments
$-17,938
Total Revenue per Audited Statements
$8,286,768
Total Revenue per Form 990
$5,834,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,303,474
Other Expenses$1,068,350
Salaries, Compensation, and Employee Benefits$961,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,303,474--$2,303,474
Other Salaries and Wages$823,891--$823,891
Conferences and Meetings$444,640--$444,640
Occupancy$200,305--$200,305
Travel$157,256--$157,256
Office Expenses$68,311--$68,311
Payroll Taxes$63,018--$63,018
Other Employee Benefits$40,100--$40,100
Pension Plan Contributions$34,805--$34,805
Other Expenses$31,940--$31,940
Fees for Services Accounting-$30,763-$30,763
Information Technology$9,442--$9,442
Insurance$9,006--$9,006
Fees for Service Investment Mgmnt Fees-$81-$81
Total Functional Expenses$4,302,794$30,844$0$4,333,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,351,576
Expenses per Audited Statements$4,333,638
Total Expenses per Form 990$4,333,638
Expenses Not Reported on Form 990$17,938
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,938
Fundraising Gross Income$2,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$74,632$2,575$5,610$-3,035
Total Events$74,632$2,575$17,938$-15,363
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Dean of unc school of law appoints members to the board of the foundation.”

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

“The 990 is reviewed by selected members of the audit committee who make a report to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members are provided a copy of the policy and annually sign an attestation letter of their adherence to the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are avaiable upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Unc Law Foundation Inc
EIN
56-0934173
Phone
9194450187
Address
UNC LAW SCHOOL NO CB3380, CHAPEL HILL, NC 27599-3380

Signing Officer

Name
Martin H Brinkley
Title
Secretary/treasurer
Phone
9194450187
Signed
2018-03-08

Organization Details

Principal Officer
Martin H Brinkley
Formed
1969
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Yong Zhang
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“During the fiscal year ended june 30, 2017, the foundation elected to adopt generally accepted accounting principles in the united states of america (u.s. Gaap) as its accounting basis. In prior years, the foundation utilized the modified cash basis of accounting. As a result of this change, the foundation restated the financial statements for the year ending june 30, 2016 to conform to u.s. Gaap. The effect on the june 30, 2016 balances, as presented, was an increase in total assets of $1,368,837.”

Form 990, Part XII, Line 2C

“Per the agreement with unc chapel hill, the audit committee receives the report from the independent auditor.”

990 PART V LINE 2:

“The foundation does not have any employees; however, the foundation reimburses the university for salaries and wages paid to indivuduals performing services to the foundation.”

Financial Statement Notes

PART V, LINE 4:

“The foundation endowment funds consist of approximately 230 individual funds established for general and educational purposes. Net assets associated with endowment funds are classified and reported based on existence or absence of donor imposed restrictions.”

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of the income taxes topic of the fasb asc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -17,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,938.”

Raw XML AppendixShowing 400 of 621 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT, FOSTER, AND ENCOURAGE THE STUDY AND TEACHING OF LAW AT THE LAW SCHOOL OF THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL.
IRS990/AllOtherContributionsAmt03090929
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER L GOTSHALL CLARK
IRS990/BooksInCareOfDetail/PhoneNum09198431170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 W BARBEE CHAPEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027517
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0444640
IRS990/ConferencesMeetingsGrp/TotalAmt0444640
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt072057
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03162986
IRS990/CYGrantsAndSimilarPaidAmt02303474
IRS990/CYInvestmentIncomeAmt02648885
IRS990/CYOtherExpensesAmt01068350
IRS990/CYOtherRevenueAmt0-15363
IRS990/CYProgramServiceRevenueAmt037862
IRS990/CYRevenuesLessExpensesAmt01500732
IRS990/CYSalariesCompEmpBnftPaidAmt0961814
IRS990/CYTotalExpensesAmt04333638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05834370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES STUDENT AND FACULTY PROGRAM SERVICES WHICH PROMOTE STUDENT SCHOLARSHIPS AND ACTIVITIES, STUDENT AND FACULTY RECRUITMENT, AND PROFESSIONAL FACULTY ENRICHMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04302794
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030763
IRS990/FeesForServicesAccountingGrp/TotalAmt030763
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt081
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM JOSEPH AUSTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1H CHALK BROUGHTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY SCHAEFER CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GILL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4M ANN COX
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LEE FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE FULLER-ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HANNIBAL GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL JOHNSON HUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GUIN SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM PATRICK TARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA MARIE XENAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN H BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUISE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEIRDRE GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12399820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13108754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14107860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DEAN OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072057
IRS990/FundraisingDirectExpensesAmt017938
IRS990/FundraisingGrossIncomeAmt02575
IRS990/GainOrLossGrp/SecuritiesAmt02623985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02303474
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02303474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02303474
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02623985
IRS990/GrossReceiptsAmt05852308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09442
IRS990/InformationTechnologyGrp/TotalAmt09442
IRS990/InsuranceGrp/ProgramServicesAmt09006
IRS990/InsuranceGrp/TotalAmt09006
IRS990/InvestmentIncomeGrp/ExclusionAmt024900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041777904
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045239179
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT, FOSTER, AND ENCOURAGE THE STUDY AND TEACHING OF LAW AT THE LAW SCHOOL OF THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048753718
IRS990/NetAssetsOrFundBalancesEOYAmt054057747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02623985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02623985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02434460
IRS990/NoncashContributionsAmt0280689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0200305
IRS990/OccupancyGrp/TotalAmt0200305
IRS990/OfficeExpensesGrp/ProgramServicesAmt068311
IRS990/OfficeExpensesGrp/TotalAmt068311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040100
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FACULTY & STUDENT
IRS990/OtherExpensesGrp/ProgramServicesAmt076215
IRS990/OtherExpensesGrp/ProgramServicesAmt140391
IRS990/OtherExpensesGrp/ProgramServicesAmt231940
IRS990/OtherExpensesGrp/TotalAmt076215
IRS990/OtherExpensesGrp/TotalAmt140391
IRS990/OtherExpensesGrp/TotalAmt231940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063018
IRS990/PayrollTaxesGrp/TotalAmt063018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034805
IRS990/PensionPlanContributionsGrp/TotalAmt034805
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022721481
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024314262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01628221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066720
IRS990/PrincipalOfficerNm0MARTIN H BRINKLEY
IRS990/PriorPeriodAdjustmentsAmt01368837
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01941325
IRS990/PYInvestmentIncomeAmt02564085
IRS990/PYOtherExpensesAmt01442634
IRS990/PYOtherRevenueAmt0-10364
IRS990/PYProgramServiceRevenueAmt018545
IRS990/PYRevenuesLessExpensesAmt0785290
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03383959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04169249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01500732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06974664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07121227
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 37,324. 2013 AMOUNT: $ 35,381. 2014 AMOUNT: $ 129,299. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03162986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01596983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02571869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02738565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011545475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202004
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.66080
IRS990ScheduleA/PublicSupportTotal170Amt010017799
IRS990ScheduleA/SubstantialContributorsTotAmt01527676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03162986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02571869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02738565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011545475
IRS990ScheduleA/TotalSupportAmt011808101
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0407183
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041811793
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01201945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045450779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05061026
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02216802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044377971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0409827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041811793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1276885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01699120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041465727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01367470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044377971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03626865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02082091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036245541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0516126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041465727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05499651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0795591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032500503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01821000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036245541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03660622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01736584
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt017938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04333638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02434460
IRS990ScheduleD/OtherExpensesIncludedAmt017938
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045239179
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNC INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53500
IRS990ScheduleD/RevenueNotReportedAmt02434460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17938
IRS990ScheduleD/RevenueSubtotalAmt05852308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,057,747
Liabilities
$0
Net assets
$54,057,747
Revenue
$5,834,370
Expenses
$4,333,638
Net income
$1,500,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$0.00$105$3.06$5.62$2.56
2023Detailed filing. Detailed filing data is available for this year.$97.9$0.00$97.8$3.94$5.91$1.97
2022Detailed filing. Detailed filing data is available for this year.$101$0.00$101$5.50$3.93$1.57
2021Detailed filing. Detailed filing data is available for this year.$96.4$0.00$96.4$7.07$2.72$4.35
2020Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$3.00$2.70$0.30
2019Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$5.73$3.51$2.22
2018Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.2$7.69$4.61$3.08
2017Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$5.83$4.33$1.50
2016Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$4.17$3.38$0.79
2015Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$5.06$2.67$2.39
2014Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$3.51$1.69$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.00$42.2$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.00$38.1$1.49
2011Summary only. Only limited summary data is available for this year.$34.5$0.00$34.5$4.33$1.42$2.91