Civic Intelligence

The Educational Foundation Inc

990 • Fiscal year 2019 • EIN 56-6058412

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 25, 2020

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

3.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$455,396

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$131,716,648

Up $9,747,474 (+8.0%) from 2018

Net Assets

Down

-$15,319,003

Down $31,637,287 (-194%) from 2018

Liabilities

Up

$147,035,651

Up $41,384,761 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$43,570,149

Down $6,836,422 (-14%) from 2018

Expenses

Down

$77,180,181

Down $11,223,828 (-13%) from 2018

Net Income

Up

-$33,610,032

Up $4,387,406 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$131,716,648
Liabilities$147,035,651
Net Assets-$15,319,003
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$43,570,149
Expenses$77,180,181
Net Income-$33,610,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 25, 2020
Return Version
2018v3.3
Gross Receipts
$43,600,364
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$56,489,795$65,845,203▲ $9,355,408
Pledges and Grants Receivable$27,250,878$26,483,068▼ $767,810
Savings and Temporary Cash Investments$24,941,950$26,389,205▲ $1,447,255
Prepaid Expenses and Deferred Charges$6,918,287$6,482,831▼ $435,456
Land, Buildings, and Equipment, Net$80,582$85,160▲ $4,578
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$121,969,174$131,716,648▲ $9,747,474
Other Assets Total$6,287,682$6,431,181▲ $143,499
Liabilities
Other Liabilities$1,098,155$92,836,081▲ $91,737,926
Unsecured Notes Loans Payable$71,398,024$27,504,151▼ $43,893,873
Mortgage Notes Payable Secured by Investment Property$15,649,035$18,165,362▲ $2,516,327
Accounts Payable and Accrued Expenses$16,504,264$7,723,731▼ $8,780,533
Deferred Revenue$1,001,412$806,326▼ $195,086
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$105,650,890$147,035,651▲ $41,384,761
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,149,786$40,864,213▲ $2,714,427
Temporarily Rstr Net Assets$21,398,397$18,316,567▼ $3,081,830
Unrestricted Net Assets$-43,229,899$-74,499,783▼ $31,269,884
Total Net Assets Fund Balance$16,318,284$-15,319,003▼ $31,637,287
Total Liabilities and Net Assets / Fund Balance$121,969,174$131,716,648▲ $9,747,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,160$642,501$727,661
Other Securities$295,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$43,147,669$1,511,343▲ $3,518,546-$46,280,969
2017$37,946,247$2,716,693▲ $4,227,627-$43,147,669
2016$31,824,724$3,604,518▲ $3,991,433-$37,946,247
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MontgomeryExecutive DirectorFT$379,683$75,713$455,396
Ken MackAssoc Exec Director Lead GiftsFT$176,850$59,743$236,593
Tim SmithDeputy DirectorFT$173,413$50,630$224,043
Diane AldridgeCFO & General CounselFT$162,262$44,519$206,781
Dawn McphersonChief Operating OfficerFT$150,188$52,268$202,456
Sue W StankavageAssoc Exec Director ScholarshipFT$141,579$54,334$195,913
Matt TerrellChief Strategy & Comm OfficerFT$138,295$39,474$177,769
Seth ReevesMajor Gifts DirectorFT$126,633$43,449$170,082
Gary BurnsMajor Gifts DirectorFT$121,741$41,441$163,182

Board Members and Trustees

NameTitle
Todd PopeChairman of the Board
W Lowry CaudillPast Chairman
Steve VetterVice Chairman
Anne LloydExecutive Board Member
Cathy Carter MorrisExecutive Board Member
Chris SmithExecutive Board Member
Chuck DuckettExecutive Board Member
David RouthExecutive Board Member
Don WilliamsExecutive Board Member
Dwight StoneExecutive Board Member
Henry SmithExecutive Board Member
Jim SigmanExecutive Board Member
Keith StonemanExecutive Board Member
Ken WilliamsExecutive Board Member
Laura ScottExecutive Board Member
Munroe CobeyExecutive Board Member
Ralph TealExecutive Board Member
Steve LernerExecutive Board Member
Vanessa WittmanExecutive Board Member
Tom MannSecretary
Miltom PettyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TA LovingClancy TheysGeneral Contractor400 Patetown Rd, Goldsboro, NC 27530$38,329,550
Romeo Guest Associates IncGeneral ContractorPO Box 890, Durham, NC 27702$7,283,977
Frank L Blum ConstructionGeneral Contractor4020 Westchase Blvd Ste 450, Raleigh, NC 27607$7,186,029
Cp Buckner Steel ErectionSteel/crane Services4732 NC 54 E, Graham, NC 27253$1,883,240
Precision Turf LLCTurf And Landscaping3276 BUFORD DRIVE STE 104-351, Buford, GA 30519$1,273,020
Revenue and Support

Revenue Composition

Contributions and Grants
$40,336,826
Program Service Revenue
$0
Investment Income
$3,245,368
Other Revenue
$-12,045
All Other Contributions
$16,424,936
Change in Net Assets
$-33,610,032

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 Traded136$3,025,486Fair Market Value (FMV)
Other Non Cash Contri Table46$808,000Fair Market Value (FMV)
Food Inventory12$313,000Fair Market Value (FMV)
Other Non Cash Contri Table6$74,629Fair Market Value (FMV)
Other Non Cash Contri Table4$29,604Fair Market Value (FMV)
Other Non Cash Contri Table1$6,188Fair Market Value (FMV)
Total Noncash Contributions205$4,256,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,469,536
Revenue Not Reported on Financial Statements
$11,100,613
Revenue Not Reported on Form 990
$1,972,745
Other Revenue Adjustments
$11,100,613
Total Revenue per Audited Statements
$34,442,281
Total Revenue per Form 990
$43,570,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,268,470
Other Expenses$8,539,593
Salaries, Compensation, and Employee Benefits$4,338,665
Total Fundraising Expense$3,604,148
Professional Fundraising Fees$33,453

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,268,470--$64,268,470
Interest$2,863,283--$2,863,283
Other Salaries and Wages$1,436,410$694,605$661,927$2,792,942
Current Officers, Directors, Trustees, and Key Employees$536,107$259,245$247,049$1,042,401
Advertising$162,536$91,255$341,012$594,803
Other Expenses$21,185$420,835$9,764$451,784
Travel$229,856$18,376$169,385$417,617
Office Expenses$142,962$69,133$140,177$352,272
Pension Plan Contributions$144,426$69,840$66,555$280,821
Fees for Service Investment Mgmnt Fees-$259,988-$259,988
Occupancy$131,953$63,808$60,807$256,568
Payroll Taxes$114,432$55,336$52,733$222,501
Information Technology$71,911$75,181$16,342$163,434
Insurance$71,405$34,529$32,905$138,839
Fees for Services Accounting-$124,638-$124,638
Conferences and Meetings$44,196$21,372$20,367$85,935
Depreciation Depletion-$35,409-$35,409
Fees for Services Other-$17,808$17,083$34,891
Fees for Services Professional Fundraising--$33,453$33,453
Fees for Services Legal-$18,618-$18,618
Total Functional Expenses$71,246,057$2,329,976$3,604,148$77,180,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$77,180,181
Expenses per Audited Statements$66,079,568
Total Expenses per Audited Statements$66,079,568
Expenses Not Reported on Financial Statements$11,100,613
Other Expense Adjustments$11,100,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unc Chapel HillChapel Hill, NCGovtSee Part Iv$64,268,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,453
Fundraising Direct Expenses$30,215
Fundraising Gross Income$18,170
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
first pitch$49,400$18,170$30,215$-12,045
Total Events$49,400$18,170$30,215$-12,045
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
Bond Payable$91,506,741
Retirement and Other Benefits$956,148
Payables to Unc Ch$373,192

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority Series 20192019-03-21$92,000,000Educational Facilities Revenue Bon

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$92,000,000$77,803,706$0$248,280

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 2020, management distributed a draft of the 2018 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 17

“States where a copy of the Form 990 is filed. An outside law firm handles our compliance with charitable solicitation licensing requirements nationwide & files a copy of the organizations Form 990 where required.”

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
2020-04-25
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
53
Volunteers
200

Preparer

Firm
Kpmg Llp
Address
300 North Greene Street Suite 400, Greensboro, NC 27401
Preparer
Shawn M Hutchinson
Phone
3362753394
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Intended uses of 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: (30,215) transfer from the educational foundation scholarship endowment trust to the university of north carolina-chapel hill: 11,130,828 total other: 11,100,613”

Form 990, Schedule D, Part X, Line 2

“The foundation is exempt from federal and state income taxes on related income under internal revenue code 501(a) as an organization described in section 501(c)(3) and applicable state statutes. Accordingly, no provision for income taxes has been made.”

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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

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

Open filing
Assets
$131,716,648
Liabilities
$147,035,651
Net assets
-$15,319,003
Revenue
$43,570,149
Expenses
$77,180,181
Net income
-$33,610,032
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