Civic Intelligence

Human Environmental Sciences

EIN 23-7160700 • 501(c)3 • Greensboro, NC

Profile

PLEASE SEE SCHEDULE O

PO Box 26170Greensboro, NC 27402

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $10,043,085 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $10,043,085 (-100%) from 2018

Revenue

Down

$0

Down $405,518 (-100%) from 2018

Expenses

Up

$10,043,085

Up $9,597,741 (+2155%) from 2018

Net Income

Down

-$10,043,085

Down $10,003,259 (-25117%) from 2018

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $7,560,655Liabilities 2012: $0Net Assets 2012: $7,560,6552012Assets 2013: $8,289,384Liabilities 2013: $0Net Assets 2013: $8,289,3842013Assets 2014: $9,487,089Liabilities 2014: $0Net Assets 2014: $9,487,0892014Assets 2015: $9,340,631Liabilities 2015: $0Net Assets 2015: $9,340,6312015Assets 2016: $8,644,967Liabilities 2016: $0Net Assets 2016: $8,644,9672016Assets 2017: $9,628,836Liabilities 2017: $0Net Assets 2017: $9,628,8362017Assets 2018: $10,043,085Liabilities 2018: $0Net Assets 2018: $10,043,0852018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2012: $342,9532012Expenses 2013: $293,6732013Revenue 2014: $757,187Expenses 2014: $350,192Net Income 2014: $406,9952014Revenue 2015: $584,883Expenses 2015: $388,871Net Income 2015: $196,0122015Revenue 2016: $188,308Expenses 2016: $433,399Net Income 2016: -$245,0912016Revenue 2017: $551,376Expenses 2017: $433,960Net Income 2017: $117,4162017Revenue 2018: $405,518Expenses 2018: $445,344Net Income 2018: -$39,8262018Revenue 2019: $0Expenses 2019: $10,043,085Net Income 2019: -$10,043,0852019

Highlighted filing

2019

Revenue$0
Expenses$10,043,085
Net Income-$10,043,085

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,043,085$0▼ $10,043,085
Investments Other Securities$9,981,876$0▼ $9,981,876
Savings and Temporary Cash Investments$61,167$0▼ $61,167
Accounts Receivable$42$0▼ $42
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,043,085$0▼ $10,043,085
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,043,085$0▼ $10,043,085
Total Liabilities and Net Assets / Fund Balance$10,043,085$0▼ $10,043,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,981,801----
2017$9,565,837$39,741▲ $816,294$440,071$9,981,801
2016$8,585,055$234,111▲ $1,183,733$437,062$9,565,837
2015$8,877,991$54,634▲ $10,743$358,313$8,585,055
2014$9,060,040$133,176▲ $37,108$352,333$8,877,991
Compensation and Service Providers

Employees

NameTitleOtherTotal
Beth FischerSecretary$141,827$141,827
Catherine Scott-littleEx-officio$124,303$124,303
Dr Holly SienkiewiczEx-officio$91,214$91,214
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,043,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,043,085
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,043,085--$10,043,085
Total Functional Expenses$10,043,085$0$0$10,043,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uncg Excellence Foundation IncGreensboro, NC501(c)(3)To Transfer Net Assets Due to Merger With Uncg Excellence Foundation, Inc. Uncg Excellence Foundation Will Use the Received Grants to Fund Scholarships and Fellowships for Students at the University of North Carolina at Greensboro.$10,043,085
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
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
No
Other officer compensation reviewed
No
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 B, Line 11B

It is our intention that the executive committee review 990 electronically prior to it being filed.

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

The organization regularly and consistently monitors and enforces compliance with the conflict interest policy via annual request from the officers, directors, trustees and key employees.

Form 990, Part VI, Section B, Line 15

The entity has no employees and as such does not have compensation policies. Uncg, a related party, pays the compensation shown on part vii and does have compensation review polices in place.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Human Environmental Sciences
EIN
23-7160700
Phone
3363345200
Address
PO BOX 26170, GREENSBORO, NC 27402

Signing Officer

Name
Lauren Cox
Title
Assistant Treasurer
Phone
3363345200
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Leffler
Formed
1946
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
18
Employees
0
Volunteers
18

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 I, Line 1 and Part III, Line 1

The university of north carolina at greensboro human environmental sciences foundation is a north carolina not-for-profit corporation which operates for educational, scientific, and charitable purpose within section 501 (c) (3) of the internal revenue code. It was organized exclusively for the benefit of the five departments and center that were housed in the school of human environmental sciences of the university of north carolina at greensboro immediately prior to the realignment on july 1, 2011." the purposes for which the corporation was organized are: 1) to aid and promote, by financial assistance and otherwise, excellence in higher education, service and research in the six units housed in the school of human environmental sciences at the university of north carolina at greensboro immediately prior to its merger with into the school of health and human science and 2) to aid and promote the endowment of the foundation for professorships, scholarships, fellowships, loan funds, program support, and other forms of financial assistance to faculty, staff members and students.

Financial Statement Notes

PART V, LINE 4:

The majority of endowments are donor restricted for scholarships, departmental support, or professorships. The unrestricted dollars fund the operating budget, as well as discretionary funding.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09981876
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010043085
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES LEFFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0391275
IRS990/PYInvestmentIncomeAmt0362293
IRS990/PYOtherExpensesAmt054069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0445344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10043085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010043085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220985
IRS990ScheduleA/PublicSupportCY170Pct00.42710
IRS990ScheduleA/PublicSupportPY170Pct00.39530
IRS990ScheduleA/PublicSupportTotal170Amt0293044
IRS990ScheduleA/SubstantialContributorsTotAmt0172102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465146
IRS990ScheduleA/TotalSupportAmt0686131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09981801
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09981801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09565837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09981801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0816294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0440071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08585055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0234111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09565837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01183733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0437062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08877991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08585055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0358313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09060040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0133176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08877991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0352333
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF ENDOWMENTS ARE DONOR RESTRICTED FOR SCHOLARSHIPS, DEPARTMENTAL SUPPORT, OR PROFESSORSHIPS. THE UNRESTRICTED DOLLARS FUND THE OPERATING BUDGET, AS WELL AS DISCRETIONARY FUNDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010043085
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO TRANSFER NET ASSETS DUE TO MERGER WITH UNCG EXCELLENCE FOUNDATION, INC. UNCG EXCELLENCE FOUNDATION WILL USE THE RECEIVED GRANTS TO FUND SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS AT THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNCG EXCELLENCE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0566086393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 26170
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO UNCG AND THE FINANCIAL AID OFFICE OR DEPARTMENTS THEN USE THE FUNDS AS THE ENDOWMENT RESTRICTS. UNCG'S FINANCIAL SERVICES DEPARTMENT ASSURES THAT FUNDS EXPENDED FOLLOW THE DONOR'S RESTRICTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/CompensationBasedOnRltdOrgsAmt0262775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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