Civic Intelligence

The Educational Foundation Inc

990 • Fiscal year 2015 • EIN 56-6058412

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization Profilewww.ramsclub.com

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450 Skipper Bowles DriveChapel Hill, NC 27599

(919) 843-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$89,743,664

Flat from 2015

Net Assets

Flat

$32,501,888

Flat from 2015

Liabilities

Flat

$57,241,776

Flat from 2015

Revenue And Expenses

Revenue

Flat

$38,689,391

Flat from 2015

Expenses

Flat

$30,484,484

Flat from 2015

Net Income

Flat

$8,204,907

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $87,823,652Liabilities 2010: $42,314,524Net Assets 2010: $45,509,1282010Assets 2011: $129,409,607Liabilities 2011: $81,385,986Net Assets 2011: $48,023,6212011Assets 2012: $165,948,030Liabilities 2012: $93,929,047Net Assets 2012: $72,018,9832012Assets 2013: $77,980,114Liabilities 2013: $67,832,417Net Assets 2013: $10,147,6972013Assets 2014: $85,649,541Liabilities 2014: $62,827,071Net Assets 2014: $22,822,4702014Assets 2015: $89,743,664Liabilities 2015: $57,241,776Net Assets 2015: $32,501,8882015Assets 2015: $89,743,664Liabilities 2015: $57,241,776Net Assets 2015: $32,501,8882015Assets 2016: $97,109,790Liabilities 2016: $53,657,988Net Assets 2016: $43,451,8022016Assets 2017: $111,948,100Liabilities 2017: $60,578,842Net Assets 2017: $51,369,2582017Assets 2018: $121,969,174Liabilities 2018: $105,650,890Net Assets 2018: $16,318,2842018Assets 2019: $131,716,648Liabilities 2019: $147,035,651Net Assets 2019: -$15,319,0032019Assets 2020: $148,527,543Liabilities 2020: $132,213,494Net Assets 2020: $16,314,0492020Assets 2021: $193,854,804Liabilities 2021: $136,782,941Net Assets 2021: $57,071,8632021Assets 2022: $210,237,588Liabilities 2022: $115,023,392Net Assets 2022: $95,214,1962022Assets 2023: $213,331,120Liabilities 2023: $120,099,717Net Assets 2023: $93,231,4032023Assets 2024: $223,104,596Liabilities 2024: $111,199,274Net Assets 2024: $111,905,3222024

Highlighted filing

2015

Assets$89,743,664
Liabilities$57,241,776
Net Assets$32,501,888
Open 2015 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $16,696,9952010Expenses 2011: $42,707,9632011Expenses 2012: $10,535,6482012Expenses 2013: $91,821,1592013Revenue 2014: $35,438,366Expenses 2014: $25,970,160Net Income 2014: $9,468,2062014Revenue 2015: $38,689,391Expenses 2015: $30,484,484Net Income 2015: $8,204,9072015Revenue 2015: $38,689,391Expenses 2015: $30,484,484Net Income 2015: $8,204,9072015Revenue 2016: $46,546,843Expenses 2016: $32,553,144Net Income 2016: $13,993,6992016Revenue 2017: $55,552,469Expenses 2017: $50,463,082Net Income 2017: $5,089,3872017Revenue 2018: $50,406,571Expenses 2018: $88,404,009Net Income 2018: -$37,997,4382018Revenue 2019: $43,570,149Expenses 2019: $77,180,181Net Income 2019: -$33,610,0322019Revenue 2020: $79,221,316Expenses 2020: $43,399,868Net Income 2020: $35,821,4482020Revenue 2021: $63,834,996Expenses 2021: $48,905,119Net Income 2021: $14,929,8772021Revenue 2022: $82,405,052Expenses 2022: $44,922,056Net Income 2022: $37,482,9962022Revenue 2023: $81,777,973Expenses 2023: $78,781,027Net Income 2023: $2,996,9462023Revenue 2024: $76,461,125Expenses 2024: $64,647,364Net Income 2024: $11,813,7612024

Highlighted filing

2015

Revenue$38,689,391
Expenses$30,484,484
Net Income$8,204,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$38,710,671
Mission and Program Overview

Mission

The specific objects for which this corporation are formed include, without limitation, (a) providing assistance to worthy young men and women seeking an education at the university of north carolina at chapel hill (the "university") and (b) supporting university programs by providing funds for the construction of facilities or the purchase of equipment for such programs.

The corporation operates solely to assist the university of north carolina at chapel hill in providing scholarship assistance to students and programs at the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$36,280,283$42,085,062▲ $5,804,779
Savings and Temporary Cash Investments$26,199,792$26,936,199▲ $736,407
Pledges and Grants Receivable$16,939,110$13,924,004▼ $3,015,106
Prepaid Expenses and Deferred Charges$405,283$1,152,664▲ $747,381
Land, Buildings, and Equipment, Net$113,941$154,002▲ $40,061
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded 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$85,649,541$89,743,664▲ $4,094,123
Other Assets Total$5,711,132$5,491,733▼ $219,399
Liabilities
Unsecured Notes Loans Payable$35,398,299$30,240,327▼ $5,157,972
Other Liabilities$24,151,605$23,376,549▼ $775,056
Accounts Payable and Accrued Expenses$2,385,723$2,737,819▲ $352,096
Deferred Revenue$891,444$887,081▼ $4,363
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,827,071$57,241,776▼ $5,585,295
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,529,091$27,333,993▲ $3,804,902
Temporarily Rstr Net Assets$14,638,753$16,535,065▲ $1,896,312
Unrestricted Net Assets$-15,345,374$-11,367,170▲ $3,978,204
Total Net Assets Fund Balance$22,822,470$32,501,888▲ $9,679,418
Total Liabilities and Net Assets / Fund Balance$85,649,541$89,743,664▲ $4,094,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,002$494,958$648,960
Other Assets Org$3,646,195--
Other Securities$265,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,582,349$3,646,194▲ $2,658,890-$31,614,169
2013$22,438,163$1,526,708▲ $3,580,544-$26,582,349
2012$19,486,335$1,323,474▲ $2,108,929-$22,438,163
2011$18,475,137$1,522,142▼ $43,942-$19,486,335
2010$16,070,831$564,929▲ $2,422,031-$18,475,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MontgomeryExecutive DirectorFT$282,217$55,788$338,005
Ken MackDirector of Principal GiftsFT$124,949$34,223$159,172
Dawn McphersonChief Operating OfficerFT$117,142$38,539$155,681
Matt TerrellDirector of External OperationsFT$127,325$21,182$148,507
Diane AldridgeCFO & General CounselFT$129,262$19,102$148,364
Tim SmithMajor Gift OfficerFT$120,010$20,138$140,148
Sue W StankavageDirector of EndowmentFT$119,482$18,145$137,627
Eric MontrossMajor Gift OfficerFT$100,287$16,091$116,378

Board Members and Trustees

NameTitle
Dwight StoneChair
Marvin CarverPast Chair
W Lowry CaudillVice Chair
Allen WilsonExecutive Board Member
Brad BurrisExecutive Board Member
Cathy Carter MorrisExecutive Board Member
David RouthExecutive Board Member
Don CurtisExecutive Board Member
Don HolzworthExecutive Board Member
Frank BrennerExecutive Board Member
Greg SanchezExecutive Board Member
Ken WilliamsExecutive Board Member
Laura EdwardsExecutive Board Member
Munroe CobeyExecutive Board Member
Ralph TealExecutive Board Member
Steve VetterExecutive Board Member
Stoney SellarsExecutive Board Member
Todd PopeExecutive Board Member
Tom ChewningExecutive Board Member
Jay KlompmakerSecretary
Milt PettyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vision Contractors IncGeneral ContractorPO Box 41586, Raleigh, NC 27629$415,524
UNC CH Dept of Public SafetyGame Day ParkingCB 1600 285 Manning Dr, Chapel Hill, NC 27599$334,887
Overtime Aviation Company IncAirline Services4909 Western Boulevard Suite 200, Raleigh, NC 27606$307,787
Rotman ArchitectureOwner Representative700 GLENWOOD AVE, Raleigh, NC 27605$210,946
Tobacco Road Media IncTAR HEEL MONPublishing Services503 MEADOWMONT LANE, Chapel Hill, NC 27517$204,500
Revenue and Support

Revenue Composition

Contributions and Grants
$36,855,021
Program Service Revenue
$0
Investment Income
$1,845,085
Other Revenue
$-10,715
All Other Contributions
$13,214,363
Change in Net Assets
$8,204,907

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 Traded221$2,774,252Fair Market Value (FMV)
Other Non Cash Contri Table47$626,000Fair Market Value (FMV)
Food Inventory9$202,309Fair Market Value (FMV)
Other Non Cash Contri Table6$71,360Fair Market Value (FMV)
Other Non Cash Contri Table1$44,852Fair Market Value (FMV)
Other Non Cash Contri Table3$17,000Fair Market Value (FMV)
Other Non Cash Contri Table1$700Fair Market Value (FMV)
Total Noncash Contributions288$3,736,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,857,637
Revenue Not Reported on Financial Statements
$9,831,754
Revenue Not Reported on Form 990
$1,474,511
Other Revenue Adjustments
$9,831,754
Total Revenue per Audited Statements
$30,332,148
Total Revenue per Form 990
$38,689,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,084,978
Other Expenses$9,223,252
Salaries, Compensation, and Employee Benefits$3,176,254
Total Fundraising Expense$2,664,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,084,978--$18,084,978
Other Salaries and Wages$1,241,987$922,508-$2,164,495
All Other Expenses$790,356$264,893$430$1,055,679
Current Officers, Directors, Trustees, and Key Employees$368,409$273,641-$642,050
Office Expenses$54,974$494,764-$549,738
Advertising--$538,538$538,538
Interest$370,561--$370,561
Other Expenses$2,704,496-$361,915$361,915
Travel-$33,665$269,899$303,564
Fees for Service Investment Mgmnt Fees-$249,783-$249,783
Occupancy-$27,359$219,341$246,700
Pension Plan Contributions$110,376$81,984-$192,360
Payroll Taxes$101,763$75,586-$177,349
Fees for Services Accounting-$120,620-$120,620
Information Technology$9,609$86,478-$96,087
Fees for Services Other-$89,691-$89,691
Insurance-$87,481-$87,481
Conferences and Meetings-$8,416$67,475$75,891
Depreciation Depletion$46,649$183-$51,832
Fees for Services Legal-$19,807-$19,807
Total Functional Expenses$24,978,352$2,836,859$2,664,273$30,484,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,484,484
Expenses per Audited Statements$20,652,730
Total Expenses per Audited Statements$20,652,730
Expenses Not Reported on Financial Statements$9,831,754
Other Expense Adjustments$9,831,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unc Chapel HillChapel Hill, NCGovtSee Part Iv$18,084,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,280
Fundraising Gross Income$10,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Pitch$57,485$10,565$1,629$8,936
Total Events$57,485$10,565$21,280$-10,715
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
Payables to Unc Ch$22,546,896
Retirement and Other Benefits$829,653
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
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

“Members of the organization membership in the foundation shall consist of natural persons or authorized legal entities who make financial contributions to the foundation and subscribe to the purposes and objectives of the foundation. A corporation, partnership or authorized legal entity other than a natural person who makes financial contributions to the foundation must designate a natural person or natural persons as a member or members. Contributions to the foundation shall be open to all persons interested in the affairs of the foundation regardless of race, creed, color, or religious beliefs.”

Form 990, Part VI, Line 11B

“Board review of form 990 during april of 2016, management distributed a draft of the 2014 form 990 to the audit committee and gave the members an opportunity to provide comments and ask questions with respect to the draft. Based on feedback provided from the audit committee, management updated the draft form 990. Prior to finalization of the return, management provided a finalized draft, via e-mail, to all members of the executive board of directors prior to filing with the irs.”

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

“Conflict of interest policy the educational foundation, inc. Has a conflict of interest policy. It is the responsibility of each board member to annually notify the foundation of any potential conflicts. The organization's annual notification process serves as its process for monitoring potential conflicts.”

Form 990, Part VI, Section B, Question 15

“Compensation review the education foundation, inc.'s board of directors designated the compensation committee to be responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain the rebuttable presumption. The compensation committee reviews outside, independent data to establish the compensation of our officers other than the ceo. The board of directors review and set forth the compensation for the ceo using the same process as the compensation committee.”

Form 990, Part VI, Section C, Question 19

“Governing documents the education foundation, inc. Does not make its governing documents, financial statements, or its conflict of interest policy available to the public. The organization's form 990 is publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
The Educational Foundation Inc
EIN
56-6058412
In Care Of
% DIANE S ALDRIDGE
Phone
9198432000
Address
450 Skipper Bowles Drive, Chapel Hill, NC 27599

Signing Officer

Name
Diane S Aldridge
Title
CFO & Gen. Counsel
Phone
9198432000
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Montgomery
Formed
1938
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
39
Volunteers
200

Preparer

Firm
Kpmg Llp
Address
300 North Greene Street Suite 400, Greensboro, NC 27401
Preparer
Allison H Franklin CPA
Phone
3362753394
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Intended uses of the endowment funds permanently restricted net assets are restricted to investment in perpetuity. Income from these assets is expendable to provide operational support for the designated sports programs of the university of north carolina at chapel hill.”

For 990, Schedule D, Parts XI, and XII, Lines 4B-other

“Special event expense reclass special event expense reclass: -21,280 transfer from the educational foundation scholarship endowment trust to the university of north carolina-chapel hill: 9,853,034 total other: 9,831,754”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,743,664
Liabilities
$57,241,776
Net assets
$32,501,888
Revenue
$38,689,391
Expenses
$30,484,484
Net income
$8,204,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$223$111$112$76.5$64.6$11.8
2023Detailed filing. Detailed filing data is available for this year.$213$120$93.2$81.8$78.8$3.00
2022Detailed filing. Detailed filing data is available for this year.$210$115$95.2$82.4$44.9$37.5
2021Detailed filing. Detailed filing data is available for this year.$194$137$57.1$63.8$48.9$14.9
2020Detailed filing. Detailed filing data is available for this year.$149$132$16.3$79.2$43.4$35.8
2019Detailed filing. Detailed filing data is available for this year.$132$147$15.3$43.6$77.2$33.6
2018Detailed filing. Detailed filing data is available for this year.$122$106$16.3$50.4$88.4$38.0
2017Detailed filing. Detailed filing data is available for this year.$112$60.6$51.4$55.6$50.5$5.09
2016Detailed filing. Detailed filing data is available for this year.$97.1$53.7$43.5$46.5$32.6$14.0
2015Detailed filing. Detailed filing data is available for this year.$89.7$57.2$32.5$38.7$30.5$8.20
2015Detailed filing. Detailed filing data is available for this year.$89.7$57.2$32.5$38.7$30.5$8.20
2014Detailed filing. Detailed filing data is available for this year.$85.6$62.8$22.8$35.4$26.0$9.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$67.8$10.1$91.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$93.9$72.0$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$81.4$48.0$42.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$42.3$45.5$16.7