Civic Intelligence

The Educational Foundation Inc

990 • Fiscal year 2016 • EIN 56-6058412

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.ramsclub.com

View Organization Page

450 Skipper Bowles DriveChapel Hill, NC 27599

(919) 843-2000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$383,297

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

74th percentile

8.2%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$97,109,790

Up $7,366,126 (+8.2%) from 2015

Net Assets

Up

$43,451,802

Up $10,949,914 (+34%) from 2015

Liabilities

Down

$53,657,988

Down $3,583,788 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$46,546,843

Up $7,857,452 (+20%) from 2015

Expenses

Up

$32,553,144

Up $2,068,660 (+6.8%) from 2015

Net Income

Up

$13,993,699

Up $5,788,792 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2016

Assets$97,109,790
Liabilities$53,657,988
Net Assets$43,451,802
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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 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

2016

Revenue$46,546,843
Expenses$32,553,144
Net Income$13,993,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$46,568,469
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 was formed TO PROVIDE EDUCATIONAL ASSISTANCE TO INDIVIDUALS ATTENDING THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL AND TO SUPPORT UNC facilities & PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$42,085,062$41,856,673▼ $228,389
Savings and Temporary Cash Investments$26,936,199$24,702,519▼ $2,233,680
Pledges and Grants Receivable$13,924,004$23,334,992▲ $9,410,988
Prepaid Expenses and Deferred Charges$1,152,664$1,821,769▲ $669,105
Land, Buildings, and Equipment, Net$154,002$157,769▲ $3,767
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$89,743,664$97,109,790▲ $7,366,126
Other Assets Total$5,491,733$5,236,068▼ $255,665
Liabilities
Unsecured Notes Loans Payable$30,240,327$28,216,482▼ $2,023,845
Other Liabilities$23,376,549$21,191,458▼ $2,185,091
Accounts Payable and Accrued Expenses$2,737,819$3,394,162▲ $656,343
Deferred Revenue$887,081$855,886▼ $31,195
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$57,241,776$53,657,988▼ $3,583,788
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,333,993$33,063,222▲ $5,729,229
Temporarily Rstr Net Assets$16,535,065$21,959,214▲ $5,424,149
Unrestricted Net Assets$-11,367,170$-11,570,634▼ $203,464
Total Net Assets Fund Balance$32,501,888$43,451,802▲ $10,949,914
Total Liabilities and Net Assets / Fund Balance$89,743,664$97,109,790▲ $7,366,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,769$550,450$708,219
Other Assets Org$3,334,664--
Other Securities$214,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,614,169$2,386,276▼ $792,941-$31,824,724
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MontgomeryExecutive DirectorFT$307,993$75,304$383,297
Ken MackDirector of Principal GiftsFT$135,704$44,828$180,532
Diane AldridgeCFO & General CounselFT$129,983$36,889$166,872
Dawn McphersonChief Operating OfficerFT$129,406$36,889$166,295
Matt TerrellDirector of External OperationsFT$114,485$48,270$162,755
Tim SmithDirector of Capital CampaignsFT$117,577$41,879$159,456
Sue W StankavageDirector of EndowmentFT$127,823$21,998$149,821
Gary BurnsMajor Gift OfficerFT$115,421$20,128$135,549

Board Members and Trustees

NameTitle
Lowry CaudillChair
Dwight StonePast Chair
Todd PopeVice Chair
Allen WilsonExecutive Board Member
Cathy Carter MorrisExecutive Board Member
Chris SmithExecutive Board Member
David RouthExecutive Board Member
Don CurtisExecutive Board Member
Frank BrennerExecutive Board Member
Henry SmithExecutive Board Member
Ken WilliamsExecutive Board Member
Laura ScottExecutive Board Member
Len WhiteExecutive Board Member
Munroe CobeyExecutive Board Member
Ralph TealExecutive Board Member
Steve VetterExecutive Board Member
Stoney SellarsExecutive Board Member
Tom ChewningExecutive Board Member
Tom MannExecutive Board Member
Jay KlompmakerSecretary
Milt PettyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vision Contractors INCGeneral ContractorPO BOX 41586, Raleigh, NC 27629$905,711
Unc Facilities Capital Business OffConstructionCB 1805 GILES F HORNEY BUILDING, Chapel Hill, NC 27599-1805$462,959
Overtime Aviation Company INCAirline Services4909 WESTERN BOULEVARD SUITE 200, Raleigh, NC 27606$438,688
Unc Ch Dept Of Public SafetyGame Day ParkingCB 1600 285 MANNING DR, Chapel Hill, NC 27599-1600$312,260
Tobacco Road Media Inctar Heel MonPublish/airline Svcs503 MEADOWMONT LANE, Chapel Hill, NC 27517$181,250
Revenue and Support

Revenue Composition

Contributions and Grants
$44,431,828
Program Service Revenue
$0
Investment Income
$2,109,993
Other Revenue
$5,022
All Other Contributions
$21,284,755
Change in Net Assets
$13,993,699

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 Traded172$2,085,900Fair Market Value (FMV)
Other Non Cash Contri Table49$705,750Fair Market Value (FMV)
Other Non Cash Contri Table16$244,437Fair Market Value (FMV)
Food Inventory8$193,347Fair Market Value (FMV)
Other Non Cash Contri Table2$21,799Fair Market Value (FMV)
Other Non Cash Contri Table1$10,018Fair Market Value (FMV)
Other Non Cash Contri Table1$1,600Fair Market Value (FMV)
Total Noncash Contributions249$3,262,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,430,950
Revenue Not Reported on Financial Statements
$10,115,893
Revenue Not Reported on Form 990
$-3,043,785
Other Revenue Adjustments
$10,115,893
Total Revenue per Audited Statements
$33,387,165
Total Revenue per Form 990
$46,546,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,795,198
Other Expenses$7,244,974
Salaries, Compensation, and Employee Benefits$3,427,150
Total Fundraising Expense$2,678,125
Professional Fundraising Fees$85,822

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,795,198--$21,795,198
Other Salaries and Wages$1,374,825$1,021,175-$2,396,000
All Other Expenses$1,043,548$134,753-$1,178,301
Current Officers, Directors, Trustees, and Key Employees$365,116$271,197-$636,313
Advertising--$531,310$531,310
Travel-$51,744$414,837$466,581
Other Expenses$0$0$430,627$430,627
Interest$345,257--$345,257
Office Expenses$26,805$241,241-$268,046
Occupancy-$27,359$219,341$246,700
Fees for Service Investment Mgmnt Fees-$219,428-$219,428
Pension Plan Contributions$121,534$90,271-$211,805
Fees for Services Other$154,773$33,465$20,915$209,153
Payroll Taxes$105,024$78,008-$183,032
Fees for Services Accounting-$123,385-$123,385
Conferences and Meetings-$12,936$103,709$116,645
Information Technology$11,598$104,383-$115,981
Insurance-$93,797-$93,797
Fees for Services Professional Fundraising--$85,822$85,822
Depreciation Depletion$58,684$6,521-$65,205
Fees for Services Legal-$18,938-$18,938
Total Functional Expenses$27,346,418$2,528,601$2,678,125$32,553,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,553,144
Expenses per Audited Statements$22,437,251
Total Expenses per Audited Statements$22,437,251
Expenses Not Reported on Financial Statements$10,115,893
Other Expense Adjustments$10,115,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unc Chapel HillChapel Hill, NCGovtSee Part Iv$21,795,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85,822
Fundraising Gross Income$26,648
Fundraising Direct Expenses$21,626

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Pitch$48,653$26,648$21,626$5,022
Total Events$48,653$26,648$21,626$5,022
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$20,366,898
Retirement and Other Benefits$824,560
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 may of 2017, management distributed a draft of the 2015 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.”

Form 990, Part VI, Section A, Line 2

“Business relationahips chris smith and tom mann, executive board members, have a business relationship.”

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
2017-05-10
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
45
Volunteers
200

Preparer

Firm
Kpmg Llp
Address
300 North Greene Street Suite 400, Greensboro, NC 27401
Preparer
Allison H Franklin
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.”

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

“Special event expense reclass: (21,626) transfer from the educational foundation scholarship endowment trust to the university of north carolina-chapel hill: 10,137,519 total other: 10,115,893”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,109,790
Liabilities
$53,657,988
Net assets
$43,451,802
Revenue
$46,546,843
Expenses
$32,553,144
Net income
$13,993,699
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
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