Civic Intelligence

College Foundation Inc.

990 • Fiscal year 2021 • EIN 56-6046937

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

Organization Profilewww.cfnc.org

View Organization Page

2917 Highwoods BlvdRaleigh, NC 27604

(919) 834-2893

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.33x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

32nd percentile

3.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$252,685

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

21st percentile

1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-2.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$52,338,286

Up $637,657 (+1.2%) from 2020

Net Assets

Up

$43,225,622

Up $3,381,540 (+8.5%) from 2020

Liabilities

Down

$9,112,664

Down $2,743,883 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Down

$27,866,306

Down $594,152 (-2.1%) from 2020

Expenses

Down

$26,815,025

Down $1,669,886 (-5.9%) from 2020

Net Income

Up

$1,051,281

Up $1,075,734 (+4399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2010: $53,713,529Liabilities 2010: $19,340,586Net Assets 2010: $34,372,9432010Assets 2011: $53,394,201Liabilities 2011: $18,116,028Net Assets 2011: $35,278,1732011Assets 2012: $50,322,123Liabilities 2012: $14,452,256Net Assets 2012: $35,869,8672012Assets 2013: $49,591,899Liabilities 2013: $12,403,217Net Assets 2013: $37,188,6822013Assets 2014: $49,499,785Liabilities 2014: $12,308,447Net Assets 2014: $37,191,3382014Assets 2015: $48,922,972Liabilities 2015: $12,623,468Net Assets 2015: $36,299,5042015Assets 2016: $51,469,402Liabilities 2016: $14,651,042Net Assets 2016: $36,818,3602016Assets 2017: $51,277,043Liabilities 2017: $13,483,812Net Assets 2017: $37,793,2312017Assets 2018: $51,292,354Liabilities 2018: $11,984,427Net Assets 2018: $39,307,9272018Assets 2019: $51,427,610Liabilities 2019: $11,630,961Net Assets 2019: $39,796,6492019Assets 2020: $51,700,629Liabilities 2020: $11,856,547Net Assets 2020: $39,844,0822020Assets 2021: $52,338,286Liabilities 2021: $9,112,664Net Assets 2021: $43,225,6222021Assets 2022: $54,729,699Liabilities 2022: $14,515,019Net Assets 2022: $40,214,6802022Assets 2023: $52,501,264Liabilities 2023: $7,424,427Net Assets 2023: $45,076,8372023Assets 2024: $51,135,122Liabilities 2024: $2,099,341Net Assets 2024: $49,035,7812024Assets 2025: $55,777,315Liabilities 2025: $6,178,557Net Assets 2025: $49,598,7582025

Highlighted filing

2021

Assets$52,338,286
Liabilities$9,112,664
Net Assets$43,225,622
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,846,6382010Revenue 2011: $30,406,600Expenses 2011: $29,791,331Net Income 2011: $615,2692011Expenses 2012: $29,371,6792012Expenses 2013: $33,354,2992013Revenue 2014: $29,826,106Expenses 2014: $32,062,912Net Income 2014: -$2,236,8062014Revenue 2015: $24,786,966Expenses 2015: $25,539,674Net Income 2015: -$752,7082015Revenue 2016: $25,548,317Expenses 2016: $24,991,688Net Income 2016: $556,6292016Revenue 2017: $26,538,744Expenses 2017: $25,688,254Net Income 2017: $850,4902017Revenue 2018: $28,415,354Expenses 2018: $27,172,267Net Income 2018: $1,243,0872018Revenue 2019: $28,116,782Expenses 2019: $28,397,805Net Income 2019: -$281,0232019Revenue 2020: $28,460,458Expenses 2020: $28,484,911Net Income 2020: -$24,4532020Revenue 2021: $27,866,306Expenses 2021: $26,815,025Net Income 2021: $1,051,2812021Revenue 2022: $28,583,113Expenses 2022: $27,893,424Net Income 2022: $689,6892022Revenue 2023: $31,424,429Expenses 2023: $27,659,962Net Income 2023: $3,764,4672023Revenue 2024: $27,329,303Expenses 2024: $24,977,798Net Income 2024: $2,351,5052024Revenue 2025: $31,717,688Expenses 2025: $32,113,959Net Income 2025: -$396,2712025

Highlighted filing

2021

Revenue$27,866,306
Expenses$26,815,025
Net Income$1,051,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.0
Gross Receipts
$29,121,739
Mission and Program Overview

Mission

Our work today makes a better tomorrow by empowering people to achieve their academic goals. We provide financial assistance for higher education to benefit society and strengthen the economy of the state of North Carolina.

Our work today makes a better tomorrow by empowering people to achieve their academic goals. At June 30, 2021, the Foundation was servicing a loan portfolio valued at $978,229,188 and administering North Carolina's National College Savings Program with a portfolio valued at $3,335,694,873. During the tax year ended June 30, 2021, students used the CFNC.org website to submit 361,153 applications to NC colleges, 315,711 students used the Residency Determination Service, and the Foundation disbursed $249,553,094 in state grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,846,491$20,966,504▲ $3,120,013
Land, Buildings, and Equipment, Net$12,631,045$12,381,476▼ $249,569
Savings and Temporary Cash Investments$8,851,946$8,510,458▼ $341,488
Accounts Receivable$6,889,352$4,715,334▼ $2,174,018
Prepaid Expenses and Deferred Charges$2,269,577$2,463,758▲ $194,181
Investments Program Related$1,850,850$1,895,679▲ $44,829
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$51,700,629$52,338,286▲ $637,657
Other Assets Total$1,361,068$1,404,777▲ $43,709
Liabilities
Escrow Account Liability$3,744,200$3,950,132▲ $205,932
Accounts Payable and Accrued Expenses$2,389,308$2,587,213▲ $197,905
Other Liabilities$5,723,039$2,575,319▼ $3,147,720
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,856,547$9,112,664▼ $2,743,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,285,302$42,669,742▲ $3,384,440
Net Assets With Donor Restrictions$558,780$555,880▼ $2,900
Total Net Assets Fund Balance$39,844,082$43,225,622▲ $3,381,540
Total Liabilities and Net Assets / Fund Balance$51,700,629$52,338,286▲ $637,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,843,106$14,860,235$16,703,341
Buildings$7,709,483$5,888,608$13,598,091
Equipment$1,526,005$4,960,732$6,486,737
Land$1,302,882-$1,302,882
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,834,120$128,450▲ $739,807$0$6,578,713
2019$5,601,224$128,600▲ $196,356$0$5,834,120
2018$5,480,668$500▲ $248,524$0$5,601,224
2017$4,778,815$734,802▲ $50,496$0$5,480,668
2016$4,810,315$0▲ $36,852$0$4,778,815
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy H McAlisterPresident & CEOFT$224,179$28,506$252,685
Karl D Vass JrSecretary and TreasurerFT$173,366$25,241$198,607
Martin FlournoryWeb Development ManagerFT$150,055$27,303$177,358
Laura MorganVice PresidentFT$151,473$25,590$177,063
Pete RauVice PresidentFT$162,743$10,835$173,578
Richard FerneyhoughIT Development ManagerFT$136,567$25,163$161,730
Sumith MathurWeb DevelopmentFT$129,208$32,040$161,248
Dawn HarrisIT Operations ManagerFT$137,955$22,962$160,917
Shannon ByersVice PresidentFT$139,132$13,730$152,862
Daniel SullivanSecurity Officer, Project ManagerFT$125,106$25,619$150,725

Board Members and Trustees

NameTitle
Charles J StewartChairman of Board
Robert E Hammersley JrVice Chairman of Board
A Hope WilliamsTrustee
Brian K ReidTrustee
Charles W Cole IIITrustee
Donna SamuelsTrustee
Hugh A HolstonTrustee
Hyacinth DrummondTrustee
Hal S JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Koonce Wooten & Haywood LLPAuditingPO Box 17806, Raleigh, NC 27619$160,334
Revenue and Support

Revenue Composition

Contributions and Grants
$3,136,262
Program Service Revenue
$23,752,029
Investment Income
$978,015
Other Revenue
$0
All Other Contributions
$450
Change in Net Assets
$1,051,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,825,224
Revenue Not Reported on Financial Statements
$41,082
Revenue Not Reported on Form 990
$2,402,222
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$30,227,446
Total Revenue per Form 990
$27,866,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,861,934
Other Expenses$10,829,427
Grants and Similar Amounts Paid$123,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,823,219$975,758$0$11,798,977
Advertising$3,678,076$0$0$3,678,076
Information Technology$2,832,407$215,215$0$3,047,622
Other Employee Benefits$1,670,432$156,604$0$1,827,036
Depreciation Depletion$1,413,678$146,112$0$1,559,790
Current Officers, Directors, Trustees, and Key Employees$852,162$77,905$0$930,067
Payroll Taxes$811,054$83,951$0$895,005
Office Expenses$774,155$10,764$0$784,919
All Other Expenses$538,695$12,808$0$551,503
Fees for Services Other$405,957$14,126$0$420,083
Pension Plan Contributions$372,312$38,537$0$410,849
Occupancy$319,636$27,527$0$347,163
Fees for Services Accounting$163,336$5,925$0$169,261
Insurance$121,824$10,765$0$132,589
Grants to Domestic Individuals$123,664--$123,664
Fees for Service Investment Mgmnt Fees$8,701$41,776$0$50,477
Travel$49,094$96$0$49,190
Interest$26,634$2,757$0$29,391
Fees for Services Legal$5,789$599$0$6,388
Conferences and Meetings$2,975$0$0$2,975
Total Functional Expenses$24,993,800$1,821,225$0$26,815,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,815,025
Expenses per Audited Statements$26,773,943
Total Expenses per Audited Statements$26,773,943
Expenses Not Reported on Financial Statements$41,082
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency for Uninsured Loans$2,000,000
Deferred Service Fee Payable to Related Organization$575,319
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. As a member, the governor of the state of North Carolina has the power to appoint the trustees of College Foundation, Inc.”

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

“Members of the Board of Trustees are appointed by the governor of the state of North Carolina.”

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

“The form 990 is completed by the Financial Services Manager and is then reviewed by the Vice President for Financial Services and General Counsel prior to being submitted to the CEO for review. Copies of the approved form are then sent to all members of the Board of Trustees prior to filing with the IRS.”

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

“The Foundation requires officers and trustees to annually complete a "Certification of Compliance with the Code of Ethics and Conflict of Interest Policy" form and monitors for the timely completion of the certification by all officers and trustees. Responses on each certification are reviewed and appropriate action taken if necessary based upon the policy.”

Form 990, Part VI, Section B, Line 15

“All jobs in the Foundation, including those of the CEO and other executives, are assigned job grades based on level of responsibility and significance of duties performed. Jobs and related salary ranges for officers and key employees are compared annually against those provided by organizations located principally in central and eastern North Carolina via surveys provided by Catapult and other human resource firms. Information reported on Form 990 by peers is also used to evaluate jobs and related salary ranges. The compensation for the officers as well as the rest of the staff is determined by those salary reviews, individual job performance, economic conditions, and approval by the Board of Trustees. Periodically an outside consulting firm is hired to provide an independent review of job grades and salary ranges.”

Form 990, Part VI, Section C, Line 18

“The Foundation's 990 filings can be viewed on the IRS website and the websites of other organizations such as GuideStar.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes its governing documents, conflict of interest policy and financial statements available to the public by providing copies or allowing for inspection upon request. Corporate filings may be viewed on the website of the NC Secretary of State.”

Filing and Contact Details

Filer

Filer Name
College Foundation Inc
EIN
56-6046937
Phone
9198342893
Address
2917 Highwoods Blvd, Raleigh, NC 27604

Signing Officer

Name
Karl Vass
Title
V.P. - Financial Services
Phone
9198352360
Signed
2022-03-21

Organization Details

Principal Officer
Wendy McAlister
Formed
1955
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
212
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Foundation ceased conducting verification services for schools.”

Form 990, Part XI, Line 9

“Postretirement benefit plan related changes other than net periodic postretirement cost (net, non-operating costs).”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“The Foundation serves as a trustee or agent in servicing education loans for the NC State Education Assistance Authority (NCSEAA), banks, and special investors. Funding and disbursements for the NC Assist loan program, as well as other cash transactions related to loan servicing, flow through agency fund bank accounts. The Foundation serves as agent for the NCSEAA in the administration of various grant and scholarship programs. Funds are received and disbursed to education institutions participating in these programs for awards to eligible students. As agent for the NCSEAA in the administration of North Carolina's National College Savings Program, the Foundation receives contributions from participants and passes the funds to the appropriate investment fund manager. Funds are also received from the investment fund managers in order to distribute them as directed by participants.”

Schedule D, Part IV, Line 2B

“In servicing education loans for the NCSEAA, banks, and special investors, funds are collected from borrowers, NCSEAA acting as loan program guarantor, and other payers and remitted to loan funding sources, the US Department of Education, and other parties. The Foundation also receives funds from the Bryan Foundation which it subsequently disburses to the selected scholarship recipients.”

Schedule D, Part V, Line 4

“Endowment funds are for use as student loans or scholarships.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Our work today makes a better tomorrow by empowering people to achieve their academic goals. At June 30, 2021, the Foundation was servicing a loan portfolio valued at $978,229,188 and administering North Carolina's National College Savings Program with a portfolio valued at $3,335,694,873. During the tax year ended June 30, 2021, students used the CFNC.org website to submit 361,153 applications to NC colleges, 315,711 students used the Residency Determination Service, and the Foundation disbursed $249,553,094 in state grants.
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IRS990/Desc0Educational loan programs: as of June 30, 2021, the Foundation was servicing 171,836 loans to 53,874 borrowers with an outstanding principal balance of $978,229,188. The Foundation services loans for higher education for North Carolinians at institutions of higher education and for students attending institutions of higher education in North Carolina. The Foundation services loans made under Part B, Title IV of the Higher Education Act (HEA) of 1965, as amended, EXTRA Education loans to borrowers attending schools in NC for qualified higher education expenses not covered under NC's Federal Family Education Loan Program (FFELP), EXTRA MBA loans to borrowers from the Kenan Flagler Business School MBA or MAC programs at UNC Chapel Hill who were unable to secure loans under NC's FFELP or the EXTRA Education loan program, and NC Assist loans designed to help bridge the gap between the cost of attendance and other financial aid for students who are NC residents attending an eligible non-profit Title IV institution anywhere or nonresident students attending an eligible non-profit Title IV institution in North Carolina or for the parents of such students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy H McAlister
IRS990/Form990PartVIISectionAGrp/PersonNm1Karl D Vass Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin Flournory
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm4Pete Rau
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Ferneyhough
IRS990/Form990PartVIISectionAGrp/PersonNm6Sumith Mathur
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Byers
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles J Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert E Hammersley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Hal S Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles W Cole III
IRS990/Form990PartVIISectionAGrp/PersonNm14Hugh A Holston
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian K Reid
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm17A Hope Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Hyacinth Drummond
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126690
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Web Development Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5IT Development Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Web Development
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Security Officer, Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Our work today makes a better tomorrow by empowering people to achieve their academic goals. We provide financial assistance for higher education to benefit society and strengthen the economy of the state of North Carolina.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,338,286
Liabilities
$9,112,664
Net assets
$43,225,622
Revenue
$27,866,306
Expenses
$26,815,025
Net income
$1,051,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.8$6.18$49.6$31.7$32.1$0.40
2024Detailed filing. Detailed filing data is available for this year.$51.1$2.10$49.0$27.3$25.0$2.35
2023Detailed filing. Detailed filing data is available for this year.$52.5$7.42$45.1$31.4$27.7$3.76
2022Detailed filing. Detailed filing data is available for this year.$54.7$14.5$40.2$28.6$27.9$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$9.11$43.2$27.9$26.8$1.05
2020Detailed filing. Detailed filing data is available for this year.$51.7$11.9$39.8$28.5$28.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$51.4$11.6$39.8$28.1$28.4$0.28
2018Detailed filing. Detailed filing data is available for this year.$51.3$12.0$39.3$28.4$27.2$1.24
2017Detailed filing. Detailed filing data is available for this year.$51.3$13.5$37.8$26.5$25.7$0.85
2016Detailed filing. Detailed filing data is available for this year.$51.5$14.7$36.8$25.5$25.0$0.56
2015Detailed filing. Detailed filing data is available for this year.$48.9$12.6$36.3$24.8$25.5$0.75
2014Detailed filing. Detailed filing data is available for this year.$49.5$12.3$37.2$29.8$32.1$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$12.4$37.2$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$14.5$35.9$29.4
2011Summary only. Only limited summary data is available for this year.$53.4$18.1$35.3$30.4$29.8$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$19.3$34.4$32.8