Civic Intelligence

East Carolina University Foundation Inc

EIN 56-6093187 • 501(c)3 • Greenville, NC

Profile

The foundation raises, manages, and distributes private resources for the benefit of east carolina university, its students and academic and research programs.

2200 S Charles BlvdGreenville, NC 27858

www.ecu.edu/GIVE

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$659,657

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

95th percentile

99%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$232,512,585

Up $30,920,037 (+15%) from 2023

Liabilities

Down

$843,617

Down $990,162 (-54%) from 2023

Net Assets

Up

$231,668,968

Up $31,910,199 (+16%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$37,103,704

Up $18,462,206 (+99%) from 2023

Expenses

Up

$11,630,389

Up $1,395,563 (+14%) from 2023

Net Income

Up

$25,473,315

Up $17,066,643 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300M$200M$100M$0Assets 2011: $88,644,812Liabilities 2011: $3,215,407Net Assets 2011: $85,429,4052011Assets 2012: $85,547,350Liabilities 2012: $1,799,287Net Assets 2012: $83,748,0632012Assets 2013: $96,702,462Liabilities 2013: $2,508,798Net Assets 2013: $94,193,6642013Assets 2014: $112,234,427Liabilities 2014: $2,044,618Net Assets 2014: $110,189,8092014Assets 2015: $115,207,940Liabilities 2015: $1,987,022Net Assets 2015: $113,220,9182015Assets 2016: $115,184,679Liabilities 2016: $3,677,806Net Assets 2016: $111,506,8732016Assets 2017: $126,793,431Liabilities 2017: $1,959,612Net Assets 2017: $124,833,8192017Assets 2018: $139,137,532Liabilities 2018: $1,931,732Net Assets 2018: $137,205,8002018Assets 2019: $149,864,459Liabilities 2019: $1,753,158Net Assets 2019: $148,111,3012019Assets 2020: $148,832,822Liabilities 2020: $1,448,318Net Assets 2020: $147,384,5042020Assets 2021: $202,197,175Liabilities 2021: $2,235,596Net Assets 2021: $199,961,5792021Assets 2022: $186,990,398Liabilities 2022: $3,588,047Net Assets 2022: $183,402,3512022Assets 2023: $201,592,548Liabilities 2023: $1,833,779Net Assets 2023: $199,758,7692023Assets 2024: $232,512,585Liabilities 2024: $843,617Net Assets 2024: $231,668,9682024

Highlighted filing

2024

Assets$232,512,585
Liabilities$843,617
Net Assets$231,668,968
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $8,557,365Expenses 2011: $5,192,287Net Income 2011: $3,365,0782011Revenue 2012: $8,375,523Expenses 2012: $5,479,602Net Income 2012: $2,895,9212012Revenue 2013: $9,837,170Expenses 2013: $5,295,174Net Income 2013: $4,541,9962013Revenue 2014: $14,032,818Expenses 2014: $5,917,637Net Income 2014: $8,115,1812014Revenue 2015: $13,119,431Expenses 2015: $7,126,350Net Income 2015: $5,993,0812015Revenue 2016: $12,297,134Expenses 2016: $7,583,934Net Income 2016: $4,713,2002016Revenue 2017: $12,402,402Expenses 2017: $7,667,668Net Income 2017: $4,734,7342017Revenue 2018: $18,624,550Expenses 2018: $7,333,083Net Income 2018: $11,291,4672018Revenue 2019: $20,899,158Expenses 2019: $7,894,780Net Income 2019: $13,004,3782019Revenue 2020: $9,287,309Expenses 2020: $8,361,568Net Income 2020: $925,7412020Revenue 2021: $19,971,252Expenses 2021: $7,373,591Net Income 2021: $12,597,6612021Revenue 2022: $28,752,906Expenses 2022: $10,508,378Net Income 2022: $18,244,5282022Revenue 2023: $18,641,498Expenses 2023: $10,234,826Net Income 2023: $8,406,6722023Revenue 2024: $37,103,704Expenses 2024: $11,630,389Net Income 2024: $25,473,3152024

Highlighted filing

2024

Revenue$37,103,704
Expenses$11,630,389
Net Income$25,473,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,512,585
Liabilities
$843,617
Net assets
$231,668,968
Revenue
$37,103,704
Expenses
$11,630,389
Net income
$25,473,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$233$0.84$232$37.1$11.6$25.5
2023Detailed filing. Detailed filing data is available for this year.$202$1.83$200$18.6$10.2$8.41
2022Detailed filing. Detailed filing data is available for this year.$187$3.59$183$28.8$10.5$18.2
2021Detailed filing. Detailed filing data is available for this year.$202$2.24$200$20.0$7.37$12.6
2020Summary only. Only limited summary data is available for this year.$149$1.45$147$9.29$8.36$0.93
2019Summary only. Only limited summary data is available for this year.$150$1.75$148$20.9$7.89$13.0
2018Summary only. Only limited summary data is available for this year.$139$1.93$137$18.6$7.33$11.3
2017Summary only. Only limited summary data is available for this year.$127$1.96$125$12.4$7.67$4.73
2016Summary only. Only limited summary data is available for this year.$115$3.68$112$12.3$7.58$4.71
2015Summary only. Only limited summary data is available for this year.$115$1.99$113$13.1$7.13$5.99
2014Summary only. Only limited summary data is available for this year.$112$2.04$110$14.0$5.92$8.12
2013Summary only. Only limited summary data is available for this year.$96.7$2.51$94.2$9.84$5.30$4.54
2012Summary only. Only limited summary data is available for this year.$85.5$1.80$83.7$8.38$5.48$2.90
2011Summary only. Only limited summary data is available for this year.$88.6$3.22$85.4$8.56$5.19$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$146,596,726
Mission and Program Overview

Mission

The foundation raises, manages, and distributes private resources for the benefit of east carolina university, its students and academic and research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$53,853,589$126,146,488▲ $72,292,899
Investments in Publicly Traded Securities$129,891,142$79,833,683▼ $50,057,459
Cash and Non-Interest-Bearing Accounts$7,180,545$13,955,735▲ $6,775,190
Pledges and Grants Receivable$6,928,327$7,345,477▲ $417,150
Accounts Receivable$1,602,362$1,680,318▲ $77,956
Other Notes and Loans Receivable, Net$72,319$59,712▼ $12,607
Prepaid Expenses and Deferred Charges$886$15,263▲ $14,377
Land, Buildings, and Equipment, Net$3$3→ $0
Total Assets$201,592,548$232,512,585▲ $30,920,037
Other Assets Total$2,063,375$3,475,906▲ $1,412,531
Liabilities
Other Liabilities$1,701,717$721,531▼ $980,186
Accounts Payable and Accrued Expenses$132,062$100,856▼ $31,206
Deferred Revenue$0$21,230▲ $21,230
Total Liabilities$1,833,779$843,617▼ $990,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$178,588,437$205,554,103▲ $26,965,666
Net Assets Without Donor Restrictions$21,170,332$26,114,865▲ $4,944,533
Total Net Assets Fund Balance$199,758,769$231,668,968▲ $31,910,199
Total Liabilities and Net Assets / Fund Balance$201,592,548$232,512,585▲ $30,920,037

Asset Categories

AssetBook ValueDepreciationBasis
Land$3--
Other Securities$10,099,367--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$148,772,067$5,204,127▲ $23,293,296-$172,425,660
2022$134,425,559$6,205,378▲ $12,034,250-$148,772,067
2021$147,199,111$3,219,409▼ $12,561,864-$134,425,559
2020$105,753,568$8,923,240▲ $35,745,991-$147,199,111
2019$107,822,248$2,347,943▼ $106,770-$105,753,568
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt SlateChair
Christopher M DybaPresident
Steve CunananVice Chair
Adam KeenDirector
Angela MossDirector
Anthony W PattersonDirector
Barbara DominickDirector
Bill BogeyDirector
Brian MillerDirector
Burney WarrenDirector
Christina TaylorDirector
David FussellDirector
Deidra BlanksDirector
Don BrinkleyDirector
Gordon DarraghDirector
Jessica GorrallDirector
Jim MullenDirector
John R MayDirector
Jon StricklandDirector
Mary SchoofDirector
Mike KellyDirector
Misty L MillerDirector
Ottis CrispDirector
Paul M AdkisonDirector
Phil HodgesDirector
Philip RogersDirector
Richard TwilleyDirector
Scott M DiggsDirector
Steve JonesDirector
Steve R JonesDirector
Taylor ChappellDirector
Todd ErvinDirector
Vanessa WorkmanDirector
Vonta LeachDirector
Kara BlountAsst. Secretary
Stephanie T BondAsst. Secretary
Nick CrabtreeSecretary
Stephanie ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Storr Office Environments INCOffice Furniture10800 WORLD TRADE BLVD, Raleigh, NC 27617$164,097
Learntowin INCUser LicensesPO BOX 756, Menlo Park, CA 94026$115,500
Revenue and Support

Revenue Composition

Contributions and Grants
$17,235,707
Program Service Revenue
$381,373
Investment Income
$19,428,307
Other Revenue
$58,317
All Other Contributions
$16,850,815
Change in Net Assets
$25,473,315

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 Traded54$1,147,845Fair Market Value
Books and Publications-$67,254Fair Market Value
Other Non Cash Contri Table13$41,793Fair Market Value
Food Inventory9$22,100Fair Market Value
Works of Art2$9,890Fair Market Value
Clothing and Household Goods-$6,875Fair Market Value
Other Non Cash Contri Table2$6,792Fair Market Value
Total Noncash Contributions80$1,302,549-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,113,422
Grants and Similar Amounts Paid$4,516,967
Total Fundraising Expense$1,768,216
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,339,987--$4,339,987
Fees for Services Other$1,584,675$204,869$1,239,524$3,029,068
Office Expenses$360,169$77,638$257,661$695,468
Travel$575,630$28,168$69,989$673,787
Information Technology$535,492$7,295-$542,787
Advertising$232,703$10,117$13,269$256,089
Grants to Domestic Orgs$161,155--$161,155
Conferences and Meetings$124,928$8,919$12,250$146,097
Insurance$659$36,182-$36,841
Fees for Services Accounting-$29,904-$29,904
Foreign Grants$15,825--$15,825
Other Expenses$9,777$1,646$666$12,089
Fees for Services Legal-$11,384$133$11,517
Total Functional Expenses$9,401,507$460,666$1,768,216$11,630,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ecu Educational FoundationGreenville, NC501(c)(3)General Program$100,500
Ecu Medical & Hlth Science FnGreenville, NC501(c)(3)General Program$55,000
Ecu Alumni AssociationGreenville, NC501(c)(3)General Program$5,655

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,000
Gaming Direct Expenses$10,366
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Organizations$625,247
Refundable Advances$49,824
Annuities Payable$46,460
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors david fussell and angela moss also serve on the board of trustees of a related organization, east carolina university. Director angela moss is employed by a company in which a related organization, east carolina university, holds investments. The services provided by these employers are within the ordinary course of business on terms generally offered to the public.”

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

“The foundation provided the members of the board of directors with a link to a password-protected site that contained a draft of the foundation's 990 and 990-t returns. The directors were informed of the draft's availability via email. The foundation's audit committee met and reviewed the returns prior to filing.”

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

“Board members must annually disclose all possible conflicts of interest. Board members must recuse themselves from voting on issues where a conflict may exist or arise.”

Form 990, Part VI, Section B, Line 15

“The foundation officers and key employees are paid through east carolina university. The university human resources department manages the compensation determination process.”

Form 990, Part VI, Section C, Line 19

“The board has adopted a policy of transparency. In keeping with that policy, the foundation posts governing documents, policies, financial statements, forms 990 and 990-t, and other documents of interest on its website.”

Filing and Contact Details

Filer

Filer Name
East Carolina University Foundation Inc
EIN
56-6093187
Phone
2527374811
Address
2200 S CHARLES BLVD, GREENVILLE, NC 27858

Signing Officer

Name
Christopher M Dyba
Title
President
Phone
2527374811
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher M Dyba
Formed
1978
Legal Domicile
Nc
Voting Board Members
38
Independent Board Members
34
Employees
0
Volunteers
100

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 557,432. Management and general expenses 8,535. Fundraising expenses 112,973. Total expenses 678,940. Contract labor: program service expenses 1,027,243. Management and general expenses 196,334. Fundraising expenses 1,126,551. Total expenses 2,350,128.”

FORM 990, PART XI, LINE 9:

“Bad debt losses -148,405. Change in value of split interest -1,496,649. Donated services and use of facilities -2,907,171.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2024 and 2023, the foundation has not recorded any tax liabilities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,207 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION RAISES, MANAGES, AND DISTRIBUTES PRIVATE RESOURCES FOR THE BENEFIT OF EAST CAROLINA UNIVERSITY, ITS STUDENTS AND ACADEMIC AND RESEARCH PROGRAMS.
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