Civic Intelligence

The Center for Documentary Studies

990 • Fiscal year 2017 • EIN 56-1655039

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileDOCUMENTARYSTUDIES.DUKE.EDU
1317 West Pettigrew StreetDurham, NC 27705

(919) 660-3656

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$538,751

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$31,713,830

Up $1,097,557 (+3.6%) from 2016

Net Assets

Up

$31,661,909

Up $1,081,937 (+3.5%) from 2016

Liabilities

Up

$51,921

Up $15,620 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin40th percentile

Revenue

Up

$4,807,107

Up $346,457 (+7.8%) from 2016

Expenses

Down

$4,759,308

Down $351,713 (-6.9%) from 2016

Net Income

Up

$47,799

Up $698,170 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $27,767,661Liabilities 2010: $391,270Net Assets 2010: $27,376,3912010Assets 2011: $32,415,981Liabilities 2011: $1,137,448Net Assets 2011: $31,278,5332011Assets 2012: $31,293,413Liabilities 2012: $1,906,378Net Assets 2012: $29,387,0352012Assets 2013: $30,620,311Liabilities 2013: $28,809Net Assets 2013: $30,591,5022013Assets 2014: $33,527,152Liabilities 2014: $17,902Net Assets 2014: $33,509,2502014Assets 2015: $32,809,811Liabilities 2015: $11,045Net Assets 2015: $32,798,7662015Assets 2016: $30,616,273Liabilities 2016: $36,301Net Assets 2016: $30,579,9722016Assets 2017: $31,713,830Liabilities 2017: $51,921Net Assets 2017: $31,661,9092017Assets 2018: $33,204,257Liabilities 2018: $49,007Net Assets 2018: $33,155,2502018Assets 2019: $32,850,771Liabilities 2019: $38,483Net Assets 2019: $32,812,2882019Assets 2020: $31,298,888Liabilities 2020: $2,582Net Assets 2020: $31,296,3062020Assets 2021: $43,603,036Liabilities 2021: $38,478Net Assets 2021: $43,564,5582021Assets 2022: $41,296,141Liabilities 2022: $77,008Net Assets 2022: $41,219,1332022Assets 2023: $37,926,829Liabilities 2023: $8,107Net Assets 2023: $37,918,7222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$31,713,830
Liabilities$51,921
Net Assets$31,661,909
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,330,0782010Expenses 2011: $4,135,4722011Expenses 2012: $4,269,6832012Expenses 2013: $4,230,8132013Revenue 2014: $4,302,180Expenses 2014: $4,506,683Net Income 2014: -$204,5032014Revenue 2015: $4,102,458Expenses 2015: $4,828,352Net Income 2015: -$725,8942015Revenue 2016: $4,460,650Expenses 2016: $5,111,021Net Income 2016: -$650,3712016Revenue 2017: $4,807,107Expenses 2017: $4,759,308Net Income 2017: $47,7992017Revenue 2018: $6,903,524Expenses 2018: $5,410,183Net Income 2018: $1,493,3412018Revenue 2019: $5,214,642Expenses 2019: $5,557,604Net Income 2019: -$342,9622019Revenue 2020: $4,848,715Expenses 2020: $5,063,852Net Income 2020: -$215,1372020Revenue 2021: $4,787,381Expenses 2021: $4,614,772Net Income 2021: $172,6092021Revenue 2022: $4,642,233Expenses 2022: $4,701,621Net Income 2022: -$59,3882022Revenue 2023: $3,674,248Expenses 2023: $3,242,505Net Income 2023: $431,7432023Revenue 2024: $4,254,249Expenses 2024: $4,107,359Net Income 2024: $146,8902024

Highlighted filing

2017

Revenue$4,807,107
Expenses$4,759,308
Net Income$47,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$4,807,107
Mission and Program Overview

Mission

Support, promote, and develop the discipline of documentary studies in connection with the academic programs at duke university.

See schedule o for organization's mission statementsupport, promote, and develop the discipline of documentary studies in connection with the academic programs at duke university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,712,940$25,024,137▲ $311,197
Investments in Publicly Traded Securities$3,350,444$3,756,937▲ $406,493
Land, Buildings, and Equipment, Net$1,648,363$1,537,911▼ $110,452
Cash and Non-Interest-Bearing Accounts$891,326$1,380,102▲ $488,776
Accounts Receivable$8,387$9,773▲ $1,386
Prepaid Expenses and Deferred Charges$4,813$4,970▲ $157
Total Assets$30,616,273$31,713,830▲ $1,097,557
Liabilities
Accounts Payable and Accrued Expenses$29,491$44,876▲ $15,385
Other Liabilities$6,810$7,045▲ $235
Total Liabilities$36,301$51,921▲ $15,620
Net Assets / Fund Balance
Unrestricted Net Assets$29,737,131$30,582,450▲ $845,319
Permanently Rstr Net Assets$699,939$805,662▲ $105,723
Temporarily Rstr Net Assets$142,902$273,797▲ $130,895
Total Net Assets Fund Balance$30,579,972$31,661,909▲ $1,081,937
Total Liabilities and Net Assets / Fund Balance$30,616,273$31,713,830▲ $1,097,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,361$2,138,315$2,911,676
Equipment$174,517$556,444$730,961
Land$590,033-$590,033
Other Securities$25,024,137--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,579,972$2,836,309▲ $3,004,936$3,948,679$30,661,909
2015$32,798,766$2,969,994▼ $77,767$3,931,593$30,579,972
2014$33,509,250$2,358,910▲ $1,758,958$3,700,744$32,798,766
2013$30,591,502$2,268,512▲ $5,155,919$3,428,153$33,509,250
2012$29,387,035$1,899,571▲ $3,535,709$3,205,701$30,591,502
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William ChafeDirector-$128,308$128,308
Gail ExumTreasurerFT$61,854$61,854
Sarah RogersSecretaryFT$46,838$46,838
Kimberly JenkinsDirector-$45,066$45,066
Alan B TeasleyDirector-$21,187$21,187
Xaris a MartinezSecretaryFT$11,553$11,553
W Joseph MannDirector-$6,806$6,806
Thomas MannDirector-$5,092$5,092

Board Members and Trustees

NameTitle
Diane Britz LottiDirector/chair
Wesley C HoganDirector/president
Peter LangeDirector/vice Chair
Greg BritzVice President
Barry PossDirector
Charmaine Mckissick-meltonDirector
Dan LoganDirector
James PeacockDirector
Joy KassonDirector
Kevin Tolson JrDirector
Linda M BurtonDirector
Marie WashingtonDirector
Randall Garrett KenanDirector
Robert FippingerDirector
Sally D RobinsonDirector
Thomas S RankinFormer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,073
Program Service Revenue
$605,168
Investment Income
$1,905,505
Other Revenue
$911,361
All Other Contributions
$1,072,573
Change in Net Assets
$47,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,807,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,034,138
Total Revenue per Audited Statements
$5,841,245
Total Revenue per Form 990
$4,807,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,194,723
Salaries, Compensation, and Employee Benefits$452,985
Total Fundraising Expense$245,287
Grants and Similar Amounts Paid$111,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$380,734$39,093$33,158$452,985
Office Expenses$385,237$35,225$8,010$428,472
Travel$234,255$505$5,724$240,484
Fees for Services Other$164,748$36,788$150$201,686
Depreciation Depletion$106,202$65,036-$171,238
Information Technology$120,449$12,385$1,860$134,694
Occupancy$66,078$27,385-$93,463
Grants to Domestic Individuals$59,100--$59,100
Advertising$40,996$2,926$1,000$44,922
Foreign Grants$30,000--$30,000
Other Expenses$15,849$12,670$400$28,919
Grants to Domestic Orgs$22,500--$22,500
Insurance$11,870$7,500$57$19,427
Fees for Services Accounting$9,840$2,340$320$12,500
Conferences and Meetings$5,797$150$73$6,020
Total Functional Expenses$4,060,279$453,742$245,287$4,759,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,759,308
Total Expenses per Audited Statements$4,759,308
Total Expenses per Form 990$4,759,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Student Action With FarmworkerDurham, NC-Full Frame Jury Award$10,000
Stiefel and Co IncSanta Monica, CA-Full Frame Jury Award$7,500

International Summary

Offices
0
Employees
0
Spending
$31,895

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$30,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Seminar-00$1,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$7,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

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

“Powers to elect or appoint members of the governing body the members of the board of directors of the center for documentary studies shall be approved by the board of trustees of duke university. Board members may be removed without cause prior to the expiration of their terms by two-thirds vote of then-sitting board of directors (exclusive of the vote of the director in question) or by a majority vote of the board of trustees of duke university.”

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

“Decisions of the governing body the board of directors shall have the power to make, alter, amend and repeal the bylaws of the corporation and alter, amend, and repeal the charter of the corporation by affirmative vote of two-thirds of the directors then in office; provided, however, that no amendment may be made which would cause the organization no longer to be described as a qualifying charitable organization, and further provided that any amendment which repeals the organization's charter or which alters or removes duke university's right to approve of the election or removal of the members of the board of directors, shall be approved by the board of trustees of duke university.”

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

“Form 990 review process by the governing body the center for documentary studies provides the members of the governing body with a draft of form 990 for individual review. The center for documentary studies sends the final draft of the form 990 to all members for further review and comment prior to filing.”

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

“Conflict of interest policy compliance enforcement process the officers and the board of directors are required to disclose any conflicts annually, by completion of an annual questionnaire.”

Form 990, Part VI, Section C, Line 18

“The center for documentary studies form 990 is available to the public on www.guidestar.org. Guidestar independently posts tax-exempt organizations' form 990's on their website, obtained from the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The center for documentary studies' 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 governing documents of the organization are also available to the public upon request. The public is able to view the governing documents at 1317 pettigrew street, durham, nc 27705, or if the requesting individual is unable to travel to the organization's office, the requested information will be sent to them via u.s. Mail.”

Form 990, Part VIII, Line 7C - Gain/loss From Sales of Noninventory Assets

“Investment funds duke university (and therefore the center for documentary studies) 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 the center for documentary studies) 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
The Center for Documentary Studies
EIN
56-1655039
Phone
9196603656
Address
1317 WEST PETTIGREW STREET, DURHAM, NC 27705

Signing Officer

Name
Greg Britz
Title
Vice President
Phone
9196603656
Signed
2018-04-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Britz
Formed
1989
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
11
Employees
0
Volunteers
352
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization did not have unrelated business gross income of $1,000 or more during the fiscal year ended june 30, 2017. Therefore, form 990-t is not required for the fiscal year ended june 30, 2017.”

Financial Statement Notes

Footnote Under

“Part x - liability under fin 48 (asc 740) footnote the center for documentary studies is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code). As such, the center for documentary studies is exempt from federal income taxes to the extent provided under section 501 of the code. Accordingly, no provision for income taxes is made in the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed. As of june 30, 2017 there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,715 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/ActivityOrMissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTSUPPORT, PROMOTE, AND DEVELOP THE DISCIPLINE OF DOCUMENTARY STUDIES IN CONNECTION WITH THE ACADEMIC PROGRAMS AT DUKE UNIVERSITY.
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IRS990/Desc0THE CENTER SPONSORS RESEARCH, TEACHING, AND THE DISSEMINATION OF DOCUMENTARY WORKS AT AND IN CONNECTION WITH DUKE UNIVERSITY. THROUGH DIRECT SUPPORT FOR PRODUCTION, PUBLICATION, AND EXHIBITIONS, THE CENTER SERVES TO FURTHER DEVELOP DOCUMENTARY STUDIES AS AN ACADEMIC DISCIPLINE AT DUKE UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1966945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328614
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA M BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CHAFE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FIPPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3WESLEY C HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY KASSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL GARRETT KENAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE BRITZ LOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MANN
IRS990/Form990PartVIISectionAGrp/PersonNm11W JOSEPH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARMAINE MCKISSICK-MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY POSS
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY D ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN B TEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN TOLSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG BRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20GAIL EXUM
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm22XARIS A MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS S RANKIN
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0297340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt198621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3167020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7498711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt104676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt116250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1619416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19141119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2056506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2138156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2210272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23168887
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0695033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0312500
IRS990/GrantAmt0111600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04807107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01860
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012385
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120449
IRS990/InformationTechnologyGrp/TotalAmt0134694
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt07500
IRS990/InsuranceGrp/ProgramServicesAmt011870
IRS990/InsuranceGrp/TotalAmt019427
IRS990/InvestmentIncomeGrp/ExclusionAmt01210472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01210472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024712940
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025024137
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03350444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03756937
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02694759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01648363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537911
IRS990/LandBldgEquipCostOrOtherBssAmt04232670
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT, PROMOTE, AND DEVELOP THE DISCIPLINE OF DOCUMENTARY STUDIES IN CONNECTION WITH THE ACADEMIC PROGRAMS AT DUKE UNIVERSITY
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt031661909
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0695033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01034138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027385
IRS990/OccupancyGrp/ProgramServicesAmt066078
IRS990/OccupancyGrp/TotalAmt093463
IRS990/OfficeExpensesGrp/FundraisingAmt08010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385237
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212670
IRS990/OtherExpensesGrp/ProgramServicesAmt02325306
IRS990/OtherExpensesGrp/ProgramServicesAmt15673
IRS990/OtherExpensesGrp/ProgramServicesAmt275645
IRS990/OtherExpensesGrp/ProgramServicesAmt315849
IRS990/OtherExpensesGrp/TotalAmt02657576
IRS990/OtherExpensesGrp/TotalAmt179677
IRS990/OtherExpensesGrp/TotalAmt275645
IRS990/OtherExpensesGrp/TotalAmt328919
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt07045
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTED ORG SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0911361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0911361
IRS990/OtherRevenueTotalAmt0911361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0699939
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0805662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04970
IRS990/PrincipalOfficerNm0GREG BRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710

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
$31,713,830
Liabilities
$51,921
Net assets
$31,661,909
Revenue
$4,807,107
Expenses
$4,759,308
Net income
$47,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.25$4.11$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.01$37.9$3.67$3.24$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.08$41.2$4.64$4.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$0.04$43.6$4.79$4.61$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.00$31.3$4.85$5.06$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.04$32.8$5.21$5.56$0.34
2018Summary only. Only limited summary data is available for this year.$33.2$0.05$33.2$6.90$5.41$1.49
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.05$31.7$4.81$4.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.04$30.6$4.46$5.11$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.01$32.8$4.10$4.83$0.73
2014Detailed filing. Detailed filing data is available for this year.$33.5$0.02$33.5$4.30$4.51$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.03$30.6$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.91$29.4$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.14$31.3$4.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.39$27.4$3.33