Civic Intelligence

The North Carolina A&T Real Estate Foundation Inc

EIN 56-6075899 • 501(c)3 • Greensboro, NC

Profile

The mission of the Foundation is to support North Carolina AT State Universitys quality environment of exemplary teaching and learning, scholarly and creative research, and effective community engagement and public service through the acquisition, ownership, transfer, development, and management of real estate or real estate-related projects.

PO Box 20366Greensboro, NC 27420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

5.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Source year 2024

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$550,044

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE B • $100M-$250M nonprofits • Source year 2024

Asset Growth

3rd percentile

-13%

Faster asset growth than 3% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-24%

Faster revenue growth than 4% of similar nonprofits.

NTEE B • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$164,220,580

Down $25,051,440 (-13%) from 2023

Liabilities

Up

$140,436,714

Up $5,758,263 (+4.3%) from 2023

Net Assets

Down

$23,783,866

Down $30,809,703 (-56%) from 2023

Revenue

Down

$26,012,245

Down $8,217,589 (-24%) from 2023

Expenses

Down

$24,985,662

Down $8,938,201 (-26%) from 2023

Net Income

Up

$1,026,583

Up $720,612 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $53,981,240Liabilities 2011: $43,822,428Net Assets 2011: $10,158,8122011Assets 2012: $53,614,733Liabilities 2012: $42,590,736Net Assets 2012: $11,023,9972012Assets 2013: $59,288,997Liabilities 2013: $41,553,228Net Assets 2013: $17,735,7692013Assets 2014: $59,355,316Liabilities 2014: $41,576,480Net Assets 2014: $17,778,8362014Assets 2015: $58,431,794Liabilities 2015: $40,467,582Net Assets 2015: $17,964,2122015Assets 2016: $58,796,130Liabilities 2016: $40,517,715Net Assets 2016: $18,278,4152016Assets 2017: $63,061,405Liabilities 2017: $39,584,835Net Assets 2017: $23,476,5702017Assets 2018: $86,091,491Liabilities 2018: $59,274,966Net Assets 2018: $26,816,5252018Assets 2019: $94,970,554Liabilities 2019: $66,358,430Net Assets 2019: $28,612,1242019Assets 2020: $154,780,990Liabilities 2020: $121,499,061Net Assets 2020: $33,281,9292020Assets 2021: $167,097,116Liabilities 2021: $122,641,388Net Assets 2021: $44,455,7282021Assets 2022: $169,150,909Liabilities 2022: $116,678,442Net Assets 2022: $52,472,4672022Assets 2023: $189,272,020Liabilities 2023: $134,678,451Net Assets 2023: $54,593,5692023Assets 2024: $164,220,580Liabilities 2024: $140,436,714Net Assets 2024: $23,783,8662024

Highlighted filing

2024

Assets$164,220,580
Liabilities$140,436,714
Net Assets$23,783,866

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,190,716Expenses 2011: $2,699,805Net Income 2011: $2,490,9112011Revenue 2012: $4,273,436Expenses 2012: $2,907,254Net Income 2012: $1,366,1822012Revenue 2013: $9,706,179Expenses 2013: $2,898,928Net Income 2013: $6,807,2512013Revenue 2014: $4,421,158Expenses 2014: $4,503,711Net Income 2014: -$82,5532014Revenue 2015: $5,992,355Expenses 2015: $3,679,817Net Income 2015: $2,312,5382015Revenue 2016: $5,938,616Expenses 2016: $4,884,834Net Income 2016: $1,053,7822016Revenue 2017: $8,897,855Expenses 2017: $4,198,413Net Income 2017: $4,699,4422017Revenue 2018: $6,984,613Expenses 2018: $4,806,073Net Income 2018: $2,178,5402018Revenue 2019: $11,654,122Expenses 2019: $10,551,208Net Income 2019: $1,102,9142019Revenue 2020: $25,950,999Expenses 2020: $21,177,786Net Income 2020: $4,773,2132020Revenue 2021: $25,835,252Expenses 2021: $21,596,043Net Income 2021: $4,239,2092021Revenue 2022: $33,021,773Expenses 2022: $25,849,892Net Income 2022: $7,171,8812022Revenue 2023: $34,229,834Expenses 2023: $33,923,863Net Income 2023: $305,9712023Revenue 2024: $26,012,245Expenses 2024: $24,985,662Net Income 2024: $1,026,5832024

Highlighted filing

2024

Revenue$26,012,245
Expenses$24,985,662
Net Income$1,026,583

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$164$140$23.8$26.0$25.0$1.03
2023Detailed filing. Detailed filing data is available for this year.$189$135$54.6$34.2$33.9$0.31
2022Detailed filing. Detailed filing data is available for this year.$169$117$52.5$33.0$25.8$7.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$123$44.5$25.8$21.6$4.24
2020Detailed filing. Detailed filing data is available for this year.$155$121$33.3$26.0$21.2$4.77
2019Detailed filing. Detailed filing data is available for this year.$95.0$66.4$28.6$11.7$10.6$1.10
2018Detailed filing. Detailed filing data is available for this year.$86.1$59.3$26.8$6.98$4.81$2.18
2017Detailed filing. Detailed filing data is available for this year.$63.1$39.6$23.5$8.90$4.20$4.70
2016Summary only. Only limited summary data is available for this year.$58.8$40.5$18.3$5.94$4.88$1.05
2015Detailed filing. Detailed filing data is available for this year.$58.4$40.5$18.0$5.99$3.68$2.31
2014Detailed filing. Detailed filing data is available for this year.$59.4$41.6$17.8$4.42$4.50$0.08
2013Summary only. Only limited summary data is available for this year.$59.3$41.6$17.7$9.71$2.90$6.81
2012Summary only. Only limited summary data is available for this year.$53.6$42.6$11.0$4.27$2.91$1.37
2011Summary only. Only limited summary data is available for this year.$54.0$43.8$10.2$5.19$2.70$2.49