Civic Intelligence

The School of Social Work Foundation Inc

EIN 58-1623883 • 501(c)3 • Chapel Hill, NC

Profile

To sponsor, support and promote, financially and otherwise, the teaching and research activities, programs and services related to the purposes of the school of social work, university of north carolina at chapel hill, and all of the school's components.to encourage the establishment of endowment funds, fellowships, scholarships, and other forms of financial assistance for the school of social work, university of north carolina at chapel hill, and all of the school's components.to solicit, acquire, receive, hold, invest, reinvest, sell, transfer, exchange, administer, and manage property of all kinds for the benefit of the school of social work, university of north carolina at chapel hill, and all of the school's components and to make expenditures to and for the benefit of the school of social work, university of north carolina at chapel hill, and all of the school's components.

325 Pittsboro StreetChapel Hill, NC 27599-3550

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-1088%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$318,447

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,184,140 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $12,184,140 (-100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Up

$1,202,559

Up $553,269 (+85%) from 2017

Expenses

Up

$14,282,126

Up $13,649,500 (+2158%) from 2017

Net Income

Down

-$13,079,567

Down $13,096,231 (-78590%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,183,642Liabilities 2011: $0Net Assets 2011: $9,183,6422011Assets 2012: $9,300,191Liabilities 2012: $0Net Assets 2012: $9,300,1912012Assets 2013: $10,470,319Liabilities 2013: $0Net Assets 2013: $10,470,3192013Assets 2014: $11,310,302Liabilities 2014: $0Net Assets 2014: $11,310,3022014Assets 2015: $11,432,263Liabilities 2015: $0Net Assets 2015: $11,432,2632015Assets 2016: $11,341,491Liabilities 2016: $0Net Assets 2016: $11,341,4912016Assets 2017: $12,184,140Liabilities 2017: $0Net Assets 2017: $12,184,1402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $520,105Expenses 2011: $350,504Net Income 2011: $169,6012011Expenses 2012: $406,6322012Revenue 2013: $1,085,540Expenses 2013: $542,062Net Income 2013: $543,4782013Revenue 2014: $851,073Expenses 2014: $631,189Net Income 2014: $219,8842014Revenue 2015: $794,821Expenses 2015: $507,262Net Income 2015: $287,5592015Revenue 2016: $569,406Expenses 2016: $523,806Net Income 2016: $45,6002016Revenue 2017: $649,290Expenses 2017: $632,626Net Income 2017: $16,6642017Revenue 2018: $1,202,559Expenses 2018: $14,282,126Net Income 2018: -$13,079,5672018

Highlighted filing

2018

Revenue$1,202,559
Expenses$14,282,126
Net Income-$13,079,567
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,202,559
Expenses
$14,282,126
Net income
-$13,079,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$14.3$13.1
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.79$0.51$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.85$0.63$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$1.09$0.54$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.00$9.30$0.41
2011Summary only. Only limited summary data is available for this year.$9.18$0.00$9.18$0.52$0.35$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$1,202,559
Mission and Program Overview

Mission

To sponsor, support and promote, financially and otherwise, the teaching and research activities, programs and services related to the purposes of the school of social work, university of north carolina at chapel hill, and all of the school's components.to encourage the establishment of endowment funds, fellowships, scholarships, and other forms of financial assistance for the school of social work, university of north carolina at chapel hill, and all of the school's components.to solicit, acquire, receive, hold, invest, reinvest, sell, transfer, exchange, administer, and manage property of all kinds for the benefit of the school of social work, university of north carolina at chapel hill, and all of the school's components and to make expenditures to and for the benefit of the school of social work, university of north carolina at chapel hill, and all of the school's components.

To support the unc-chapel hill school of social work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,139,872$0▼ $8,139,872
Savings and Temporary Cash Investments$3,756,040$0▼ $3,756,040
Accounts Receivable$200,000$0▼ $200,000
Pledges and Grants Receivable$85,520$0▼ $85,520
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,184,140$0▼ $12,184,140
Other Assets Total$2,708$0▼ $2,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,570,856$0▼ $5,570,856
Permanently Rstr Net Assets$5,512,167$0▼ $5,512,167
Unrestricted Net Assets$1,101,117$0▼ $1,101,117
Total Net Assets Fund Balance$12,184,140$0▼ $12,184,140
Total Liabilities and Net Assets / Fund Balance$12,184,140$0▼ $12,184,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,069,362$443,795▲ $929,318--
2017$10,500,478$36,911▲ $844,058-$11,069,362
2016$10,688,417$189,339▼ $211,017-$10,500,478
2015$10,031,396$46,674▲ $664,805-$10,688,417
2014$9,190,466$109,129▲ $1,057,190-$10,031,396
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Mary Beth HernandezExecutive Director$14,777$14,777

Board Members and Trustees

NameTitle
Louise CogginsChair
Gary BowenPresident
Jill GammonVice Chair
Andy PflaumDirector
Clare BarryDirector
Jennifer ParkerDirector
Kathryn HeathDirector
L Richardson Preyer JrDirector
Mccray BensonDirector
Willis WhichardDirector
Alice WashingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,387
Program Service Revenue
$0
Investment Income
$44,172
Other Revenue
$0
All Other Contributions
$1,158,387
Change in Net Assets
$-13,079,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$150,577
Total Noncash Contributions7$150,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$908,887
Total Revenue per Audited Statements
$2,111,446
Total Revenue per Form 990
$1,202,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,220,088
Other Expenses$62,038
Total Fundraising Expense$3,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,220,088--$14,220,088
Fees for Services Other$6,024$43,944-$49,968
Conferences and Meetings-$8,938-$8,938
Other Expenses--$1,200$1,200
Total Functional Expenses$14,226,112$52,882$3,132$14,282,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,282,126
Expenses Not Reported on Financial Statements$13,463,549
Other Expense Adjustments$13,463,549
Total Expenses per Audited Statements$832,037
Expenses per Audited Statements$818,577
Expenses Not Reported on Form 990$13,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of North Carolina at Chapel Hill Foundation IncChapel Hill, NC501(c)(3)Grant of All Remaining Assets (see Part Iv).$4,323,218
Unc-chapel Hill School of Social WorkChapel Hill, NC501(c)(3)Support for the School$756,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, Line 11B

“The president and executive director of the foundation review the form 990 before filing. The entire board reviews form 990 after filing.”

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

“The bylaws state "any director of the foundation who knows or who has received notice that the foundation is considering a transaction in which the director has or may have a conflict of interest must 1) immediately notify the chair of the board of directors and, if applicable, the chair of the committee considering the transaction and 2) recuse him/herself from participation in the foundation's consideration of the transaction. In any case where the chair of the board of directors is the conflicted party, the chair of the audit committee shall act on his or her behalf."”

Form 990, Part VI, Section B, Line 15

“The foundation has no paid employees. The compensation paid to the officers from unc-chapel hill follows the policies set forth by the governing body of the university.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The School of Social Work Foundation
EIN
58-1623883
Phone
9199626469
Address
325 PITTSBORO STREET, CHAPEL HILL, NC 27599-3550

Signing Officer

Name
Gary Bowen
Title
President
Phone
9199626469
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bowen
Formed
1984
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -660.”

FORM 990, PART XIII LINE 2C:

“The audit committee of the foundation's board oversees audit of financial statements. This has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments have been established for a variety of purposes.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 660.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Merger - transfer of assets 13,463,549.”

Raw XML AppendixShowing 400 of 610 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.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPONSOR, SUPPORT AND PROMOTE, FINANCIALLY AND OTHERWISE, THE TEACHING AND RESEARCH ACTIVITIES, PROGRAMS AND SERVICES RELATED TO THE PURPOSES OF THE SCHOOL OF SOCIAL WORK, UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, AND ALL OF THE SCHOOL'S COMPONENTS.TO ENCOURAGE THE ESTABLISHMENT OF ENDOWMENT FUNDS, FELLOWSHIPS, SCHOLARSHIPS, AND OTHER FORMS OF FINANCIAL ASSISTANCE FOR THE SCHOOL OF SOCIAL WORK, UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, AND ALL OF THE SCHOOL'S COMPONENTS.TO SOLICIT, ACQUIRE, RECEIVE, HOLD, INVEST, REINVEST, SELL, TRANSFER, EXCHANGE, ADMINISTER, AND MANAGE PROPERTY OF ALL KINDS FOR THE BENEFIT OF THE SCHOOL OF SOCIAL WORK, UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, AND ALL OF THE SCHOOL'S COMPONENTS AND TO MAKE EXPENDITURES TO AND FOR THE BENEFIT OF THE SCHOOL OF SOCIAL WORK, UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, AND ALL OF THE SCHOOL'S COMPONENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012184140
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0896087
IRS990/NoncashContributionsAmt0150577
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02708
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-660
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01932
IRS990/OtherExpensesGrp/FundraisingAmt11200
IRS990/OtherExpensesGrp/TotalAmt01932
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05512167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AT JUNE 30, 2018, THE FOUNDATION WAS MERGED INTO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOUNDATION, INC. ("THE UNC FOUNDATION"), WHICH IS THE SURVIVING ENTITY. AT THAT TIME, ALL OF THE FOUNDATION'S REMAINING ASSETS AND LIABILITIES WERE GRANTED TO THE UNC FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013463549
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013463549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0581229
IRS990/PYInvestmentIncomeAmt023121
IRS990/PYOtherExpensesAmt051397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0632626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13079567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03756040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02898227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215051
IRS990ScheduleA/PublicSupportCY170Pct00.77780
IRS990ScheduleA/PublicSupportPY170Pct00.81820
IRS990ScheduleA/PublicSupportTotal170Amt02421412
IRS990ScheduleA/SubstantialContributorsTotAmt0476815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02898227
IRS990ScheduleA/TotalSupportAmt03113278
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011069362
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0443795
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012442475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0929318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010500478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011069362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0312085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0844058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010688417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0189339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010500478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0166261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-211017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010031396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010688417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt054458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0664805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09190466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0109129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010031396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0325389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01057190
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012800
IRS990ScheduleD/DonatedServicesUseFcltsAmt012800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt013460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013463549
IRS990ScheduleD/ExpensesSubtotalAmt0818577
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0896087
IRS990ScheduleD/OtherExpensesIncludedAmt0660
IRS990ScheduleD/OtherExpensesNotIncludedAmt013463549
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0908887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01202559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERGER - TRANSFER OF ASSETS 13,463,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014282126
IRS990ScheduleD/TotalRevenuePerForm990Amt01202559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02111446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832037
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0756539
IRS990ScheduleI/RecipientTable/CashGrantAmt14323218
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09140331
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INVESTMENTS, PTG, OTHER ASSETS, ACCOUNTS PAYABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT OF ALL REMAINING ASSETS (SEE PART IV).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNC-CHAPEL HILL SCHOOL OF SOCIAL WORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0566001393
IRS990ScheduleI/RecipientTable/RecipientEIN1591711424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 PITTSBORO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1104 AIRPORT DRIVE CAMPUS BOX 1270
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027599
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127599
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV AND NET REALIZABLE VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OFFICERS AT THE SCHOOL OF SOCIAL WORK FOUNDATION AND THE RELATED SCHOOL OF SOCIAL WORK ARE IN CHARGE OF APPROVING AND MAINTAINING SUPPORTING DOCUMENTATION OF GRANT REQUESTS AND DISBURSEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1AT JUNE 30, 2018, THE FOUNDATION WAS MERGED INTO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOUNDATION, INC. ("THE UNC FOUNDATION"), WHICH IS THE SURVIVING ENTITY. AT THAT TIME, ALL OF THE FOUNDATION'S REMAINING ASSETS AND LIABILITIES WERE GRANTED TO THE UNC FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART II, LINE 1, GRANTS TO UNC FOUNDATION:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY BOWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0318447
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT COMPENSATE ANY OF ITS BOARD MEMBERS OR OFFICERS. IF APPLICABLE, THE COMPENSATION OF BOARD MEMBERS AND/OR OFFICERS THAT ARE EMPLOYED BY THE UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL, ARE REPORTED IN THE FOUNDATION'S 990. THEIR COMPENSATION IS SET AT THE DISCRETION OF THE UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

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