Duke Alumni Association Inc

990 • Fiscal year 2019 • EIN 56-1594088

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profile N/A

324 Blackwell St Washin Bldg No 850Durham, NC 27701

(919) 684-5114

Siviq Scores

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

0.00x

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

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

0.00x

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

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

64%

Higher net margin than 94% of similar nonprofits.

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

$937,028

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

-87%

Faster asset growth than 1% of similar nonprofits.

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

214%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets15th percentile

Assets

Down

$735,736

Down $5,047,296 (-87%) from 2018

Net Assets

Down

$735,736

Down $33,012 (-4.3%) from 2018

Liabilities

Down

Down $5,014,284 (-100%) from 2018

Revenue And Expenses

Liabilities / Revenue15th percentile Net Margin94th percentile

Revenue

$4,793,853

Up $3,268,478 (+214%) from 2018

Expenses

Down

$1,738,802

Down $790,651 (-31%) from 2018

Net Income

$3,055,051

Up $4,059,129 (+404%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2019

Assets$735,736

Liabilities$0

Net Assets$735,736

Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2019

Revenue$4,793,853

Expenses$1,738,802

Net Income$3,055,051

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Jul 14, 2020
Return Version: 2018v3.2
Gross Receipts: $4,793,853

Mission and Program Overview

Mission

To support the alumni association of duke university

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$768,748	$735,736	▼ $33,012
Investments Other Securities	$4,336,704	$391,059	▼ $3,945,645
Cash and Non-Interest-Bearing Accounts	$0	$198,210	▲ $198,210
Investments in Publicly Traded Securities	$1,415,346	$120,737	▼ $1,294,609
Prepaid Expenses and Deferred Charges	$30,982	$25,730	▼ $5,252
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$5,783,032	$735,736	▼ $5,047,296
Liabilities
Other Liabilities	$5,014,284	$0	▼ $5,014,284
Total Liabilities	$5,014,284	$0	▼ $5,014,284
Net Assets / Fund Balance
Total Net Assets Fund Balance	$768,748	$735,736	▼ $33,012
Total Liabilities and Net Assets / Fund Balance	$5,783,032	$735,736	▼ $5,047,296

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Securities	$391,059	-	-

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Other	Total
David S Lindquist	Secretary	$143,436	$143,436

Board Members and Trustees

Name	Title
Tallman Trask Iii	Director/chairman
Sterly L Wilder	Director/president
Laura Meyer Wellman	Director/vice President
Jack W Boyd	Director
Robert S Shepard	Director
Scott D Greenwood	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $910,000
Program Service Revenue: $475,752
Investment Income: $3,076,216
Other Revenue: $331,885
Change in Net Assets: $3,055,051

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,659,557
Salaries, Compensation, and Employee Benefits	$79,245
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Conferences and Meetings	$170,449	$2,249	-	$172,698
Current Officers, Directors, Trustees, and Key Employees	-	$79,245	-	$79,245
Advertising	$39,312	$4,515	-	$43,827
Interest	$33,722	-	-	$33,722
Travel	$32,619	$1,013	-	$33,632
Other Expenses	$23,252	$0	$0	$23,252
Fees for Services Other	$22,691	-	-	$22,691
Insurance	$8,038	-	-	$8,038
Office Expenses	$267	$4,076	-	$4,343
All Other Expenses	$701	$1,806	-	$2,507
Information Technology	-	$150	-	$150
Total Functional Expenses	$1,412,716	$326,086	$0	$1,738,802

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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Amer Assoc for Gifted Children	Durham, NC	Support	501(c)(3)	12 Type 1	No
Associated Health Svcs Inc	Durham, NC	Healthcare	501(c)(3)	12 Type 1	No
Du Special Ventures Fund Inc	Durham, NC	Investments	501(c)(3)	12 Type 1	No
Duke Affiliations Network Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Allmo Services Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Corporate Education	Durham, NC	Education	501(c)(3)	12 Type 1	No
Duke Gift Properties Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Global Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Integrated Network Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Investment Education Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Janjun Services Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Juldec Services Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Medicine Global Supp Corp	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Quality Network Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Scholarly Exhibits Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Univ Affiliated Physicians	Durham, NC	Healthcare	501(c)(3)	12 Type 1	No
Duke Univ Fed Cred Union	Durham, NC	Banking	501(c)(1)	12 Type 1	No
Duke Univ Health System Inc	Durham, NC	Healthcare	501(c)(3)	Line 3	No
Duke Univ Philanthropies Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Univ Sch of Med Research Fdn	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke University	Durham, NC	Education	501(c)(3)	Line 2	No
Dumac Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Durham Asset Mgmt Company Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Durham Realty Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Fsb Realty Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Gothic Corporation	Durham, NC	Investments	501(c)(3)	12 Type 1	No
Gothic Hsp Corporation	Durham, NC	Investments	501(c)(3)	12 Type 1	No
High Point Realty Assoc Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Innovations in Healthcare Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Ruth K Broad Biomed Res Fdn	Durham, NC	Support	501(c)(3)	12 Type 1	No
The Ctr for Documentary Studies	Durham, NC	Support	501(c)(3)	12 Type 1	No
The Lord Fdn of North Carolina	Durham, NC	Support	501(c)(3)	12 Type 1	No
Triangle Fiber Group	Durham, NC	Support	501(c)(3)	12 Type 1	No
Watts College of Nursing Inc	Durham, NC	Support	501(c)(3)	-	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Altos Hybrid 2d LLC	San Francsico, CA	Investments	-	-	-	No
Altos Hybrid D LLC	Durham, NC	Investments	-	-	-	No
Bep Legacy 1c LLC	-	Investments	-	-	-	No
Blackwell Partners LLC - Series B -	Durham, NC	Investments	-	-	-	No
Blackwell Partners LLC - Series C	Durham, NC	Investments	-	-	-	No
Blackwell Partners LLC - Series D -	Menlo Park, CA	Investments	-	-	-	No
Blackwell Partners LLC - Series E -	New York, NY	Investments	-	-	-	No
Blackwell Partners Llc- Series a	Durham, NC, Cj	Investments	-	-	-	No
Canyon Blue Inv Fd	La, CA, Uk	Investments	-	-	-	No
Cd Fund Lp	Dallas, TX, Cj	Investments	-	-	-	No
Colony Investors Iii Lp	Boston, MA	Investments	-	-	-	No
Dilweg Blue PF Lp	Durham, NC	Investments	-	-	-	No
Duke Triangle Endoscopy Center LLC	Houston, TX	Healthcare	-	-	-	No
Dwellworks Co-investment LLC	Houston, TX	Investments	-	-	-	No
Eniac Special Gamma LLC	Englewood, NJ	Investments	-	-	-	No
Fourpoint Holdings LLC	Wellesley, MA	Investments	-	-	-	No
Gilead Capital Partners Lp	Denver, CO	Investments	-	-	-	No
Gpe Holdco LLC	Los Angeles, CA	Investments	-	-	-	No
Innovex Co-invest Fund Lp	-	Investments	-	-	-	No
Liquid Realty Ptr	Danville, CA	Investments	-	-	-	No
Liquid Rlt Ptr Ii Te	Menlo Park, CA	Investments	-	-	-	No
Ls Investor LLC	Durham, NC	Real Estate	-	-	-	No
Lyrical Blue Chp Pt	Englewood, NJ	Investments	-	-	-	No
Lyrical Blue Rl Pt	Englewood, NJ	Investments	-	-	-	No
Lyrical Blue Rl Pt Iv	Englewood, NJ	Investments	-	-	-	No
Lyrical-blue 100 Kingshighway Partners Lp	Nashville, TN	Investments	-	-	-	No
Lyrical-blue Rgnt	Englewood, NJ	Investments	-	-	-	No
Lyrical-blue Sotp Partners Lp	Los Angeles, CA	Investments	-	-	-	No
Mangum Ii LLC	Durham, NC	Investments	-	-	-	No
Sber Lucky Strike	Durham, NC	Real Estate	-	-	-	No
Stratus Capital Partners C Lp	Durham, NC	Investments	-	-	-	No
Tower View Limited	Englewood, NJ	Investments	-	-	-	No
Washington Gothic Lp	New York, NY	Investments	-	-	-	No
Wellington Trust Co Na - Ctf Opp Fixed Inc Alloc Ii Por	-	Investments	-	-	-	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: No
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: No
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationships of duke alumni association, inc.'s directors and officers tallman trask is an officer of duke university. Laura meyer wellman and jack boyd are trustees of duke university. The following officers and directors of duke alumni association, inc. Are also employees of duke university: robert s. Shepard, sterly l. Wilder, david s. Lindquist and scott d. Greenwood.”

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

“The members of the board of directors of duke alumni association, inc., shall be elected or appointed, and are subject to removal by the board of trustees of duke university.”

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

“Certain decisions of the governing body are subject to approval by the board of trustees of duke university.”

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

“Duke alumni association, inc. Provides the members of the governing body with a draft of form 990 for individual review and comment prior to filing.”

Form 990, Part VI, Section C, Line 18

“Duke alumni association, inc.'s form 990 is available to the public on www.guidestar.org. Guidestar independently posts tax-exempt organization's form 990's on their website, obtained from the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Duke alumni association's governing documents (articles of incorporation and any subsequent amendments or restatement) are available to the public on the north carolina secretary of state website. The organization does not have a conflict of interest policy. Duke alumni association, inc. Is included in the consolidated, independently audited financial statements of duke university which are available at https://resources.finance.duke.edu/resources/docs/financial_reports2018-19. Pdf (weblink must be input in all lower case letters).”

Form 990, Part VIII, Line 7 - Gross Sales of Assets Other Than Inventory

“Investment funds duke university (and therefore duke alumni association, inc.) manages its investment funds in accordance with the uniform prudent management of institutional funds act of north carolina. As permitted by the act, the university (and therefore duke alumni association, inc.) utilizes two investment pools to invest its funds and these funds operate on a total return concept. It is, therefore, not practical to separate earnings as set forth on lines 3, 4 and 7; earnings are combined and reported on line 7d.”

Filing and Contact Details

Filer

Filer Name: Duke Alumni Association Inc
EIN: 56-1594088
Phone: 9196845114
Address: 324 BLACKWELL ST WASHIN BLDG NO 850, DURHAM, NC 27701

Signing Officer

Name: Scott Greenwood
Title: Treasurer
Phone: 9196845114
Signed: 2020-07-14

Organization Details

Principal Officer: Sterly L Wilder
Formed: 1986
Legal Domicile: Nc
Voting Board Members: 5
Independent Board Members: 2
Employees: 0
Volunteers: 0

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To defer revenue on books not on tax return 7,758.”

Raw XML AppendixShowing 400 of 1,551 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	DUKE MAGAZINE - PRODUCTION OF 5 ISSUES DISTRIBUTED TO APPROXIMATELY 134,663 ALUMNI AND FRIENDS OF DUKE FOR PURPOSES OF KEEPING ALUMNI INFORMED AND INVOLVED WITH DUKE UNIVERSITY.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	1415346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	120737
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	NC
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO SUPPORT THE ALUMNI ASSOCIATION OF DUKE UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	768748
IRS990/NetAssetsOrFundBalancesEOYAmt	0	735736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	3076216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	3076216
IRS990/NetUnrelatedBusTxblIncmAmt	0	93898
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-3050976
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	4076
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	267
IRS990/OfficeExpensesGrp/TotalAmt	0	4343
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	7758
IRS990/OtherExpensesGrp/Desc	0	ASSIGNED EMPLOYEE EXP.
IRS990/OtherExpensesGrp/Desc	1	PUBLICATION EXPENSE
IRS990/OtherExpensesGrp/Desc	2	POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc	3	TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	230313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	530705
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	344911
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	206049
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	23252
IRS990/OtherExpensesGrp/TotalAmt	0	761018
IRS990/OtherExpensesGrp/TotalAmt	1	345105
IRS990/OtherExpensesGrp/TotalAmt	2	208574
IRS990/OtherExpensesGrp/TotalAmt	3	23252
IRS990/OtherInd	0	X
IRS990/OtherLiabilitiesGrp/BOYAmt	0	5014284
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueMiscGrp/BusinessCd	0	541800
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/Desc	0	ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc	1	AFFINITY PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	128777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	155500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	163031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	155500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt	0	34254
IRS990/OtherRevenueTotalAmt	0	318531
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	30982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	25730
IRS990/PrincipalOfficerNm	0	STERLY L WILDER
IRS990/PriorPeriodAdjustmentsAmt	0	-44845
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	561500
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	561520
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	511120
IRS990/ProgramServiceRevenueGrp/Desc	0	TRAVEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc	1	ALUMNI COLLEGES
IRS990/ProgramServiceRevenueGrp/Desc	2	SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	142709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	234670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	240542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	234670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	540
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	97833
IRS990/ProgSrvcAccomActy2Grp/Desc	0	TRAVEL PROGRAM AND ALUMNI COLLEGES - CONDUCTING EDUCATIONAL SEMINARS AND PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	486076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	475213
IRS990/ProgSrvcAccomActy3Grp/Desc	0	AFFINITY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	0
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	155500
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	275000
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	5137793
IRS990/PYInvestmentIncomeAmt	0	356756
IRS990/PYOtherExpensesAmt	0	1942646
IRS990/PYOtherRevenueAmt	0	332615
IRS990/PYProgramServiceRevenueAmt	0	561004
IRS990/PYRevenuesLessExpensesAmt	0	-5628078
IRS990/PYSalariesCompEmpBnftPaidAmt	0	73014
IRS990/PYTotalExpensesAmt	0	7153453
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1525375
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	3055051
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	910000
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	163570
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	13354
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	13354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	768748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	735736
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	560532129
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	DUKE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
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/OtherSecuritiesGrp/BookValueAmt	0	391059
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	INVESTMENT IN LONG-TERM POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	0	F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	391059
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	43538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	1020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	428614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	868800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	260173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	174560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	33548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	33548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	33548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	21551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	14873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	18997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	6711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	17115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	13875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	18500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	18500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	ROBERT S SHEPARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	TALLMAN TRASK III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	STERLY L WILDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	SCOTT D GREENWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	DIRECTOR/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	534448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	939845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $735,736
Liabilities: $0
Net assets: $735,736
Revenue: $4,793,853
Expenses: $1,738,802
Net income: $3,055,051

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.07	$0.00	$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.00	$1.27	$0.27	$0.01	$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$0.00	$1.08	$1.15	$0.84	$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.79	$0.00	$0.79	$1.54	$1.61	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.00	$0.62	$1.87	$1.96	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$4.79	$1.74	$3.06
2018Summary only. Only limited summary data is available for this year.	$5.78	$5.01	$0.77	$1.53	$2.53	$1.00
2017Summary only. Only limited summary data is available for this year.	$6.17	$0.00	$6.17	$1.92	$1.90	$0.02
2016Summary only. Only limited summary data is available for this year.	$5.77	$0.00	$5.77	$1.95	$1.75	$0.20
2015Summary only. Only limited summary data is available for this year.	$6.11	$0.00	$6.11	$1.57	$1.61	$0.03
2014Summary only. Only limited summary data is available for this year.	$6.52	$0.19	$6.33	$1.22	$1.64	$0.42
2013Summary only. Only limited summary data is available for this year.	$6.13	$0.15	$5.98	$1.41	$1.73	$0.32
2012Summary only. Only limited summary data is available for this year.	$6.21	$0.11	$6.10	$1.25	$1.64	$0.39
2011Summary only. Only limited summary data is available for this year.	$7.09	$0.09	$7.00	$1.29	$1.51	$0.22