Civic Intelligence

Human Environmental Sciences Foundation Incorporated

990 • Fiscal year 2017 • EIN 23-7160700

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 26170Greensboro, NC 27402

(336) 334-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,628,836

Up $983,869 (+11%) from 2016

Net Assets

Up

$9,628,836

Up $983,869 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin79th percentile

Revenue

Up

$551,376

Up $363,068 (+193%) from 2016

Expenses

Up

$433,960

Up $561 (+0.1%) from 2016

Net Income

Up

$117,416

Up $362,507 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$9,628,836
Liabilities$0
Net Assets$9,628,836
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$551,376
Expenses$433,960
Net Income$117,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$551,376
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,644,967$9,628,836▲ $983,869
Investments Other Securities$8,585,055$9,565,837▲ $980,782
Savings and Temporary Cash Investments$59,912$62,999▲ $3,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,644,967$9,628,836▲ $983,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,644,967$9,628,836▲ $983,869
Total Liabilities and Net Assets / Fund Balance$8,644,967$9,628,836▲ $983,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,565,837--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$7,898,153$225,020▲ $1,259,914$323,047$9,060,040
2012$7,211,969$182,141▲ $755,320$251,277$7,898,153
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Melissa Floyd-pickardEx-officio$138,218$138,218
Dr Nancy Jean HodgesEx-officio$122,241$122,241

Board Members and Trustees

NameTitle
Dr Sarah M ShoffnerPresident
Linda Ruth HigginsVice President
Ann B BurkeDirector
Celia Brewer CookDirector
Dolores Davis PaylorDirector
Dr Corinth Andrews AuldDirector
Dr Helen a ShawDirector
Dr Margaret B ArbuckleDirector
Gerard Anthony CarterDirector
Heather Leigh ColleranDirector
Ken FulpDirector
Laura Deddish BurtonDirector
Marnie RuskinDirector
Michael F LutherDirector
Dr Holly SienkiewiczEx-officio
Dr Janis I ZinkSecretary
Charles Anthony MaimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,111
Program Service Revenue
$0
Investment Income
$317,265
Other Revenue
$0
All Other Contributions
$234,111
Change in Net Assets
$117,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,687
Revenue Not Reported on Financial Statements
$36,689
Revenue Not Reported on Form 990
$866,453
Total Revenue per Audited Statements
$1,381,140
Total Revenue per Form 990
$551,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,821
Other Expenses$38,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$395,821--$395,821
Fees for Service Investment Mgmnt Fees-$36,689-$36,689
Other Expenses-$1,450-$1,450
Total Functional Expenses$395,821$38,139$0$433,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$433,960
Expenses per Audited Statements$397,271
Total Expenses per Audited Statements$397,271
Expenses Not Reported on Financial Statements$36,689
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of North Carolina at GreensboroGreensboro, NCGovernmentalTo 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 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.$395,821
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Charles Maimone
Title
Treasurer
Phone
3363345200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Maimone
Formed
1946
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
15

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.”

Form 990, Part XII Line 2B and 2C

“Processes for financial statements and reporting were consistent with prior year.”

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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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt08644967
IRS990/NetAssetsOrFundBalancesEOYAmt09628836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0255809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0866453
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/TotalAmt01450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES MAIMONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373393
IRS990/PYInvestmentIncomeAmt0133674
IRS990/PYOtherExpensesAmt060006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-245091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0433399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08644967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09628836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062999
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339300
IRS990ScheduleA/PublicSupportCY170Pct00.37080
IRS990ScheduleA/PublicSupportPY170Pct00.37550
IRS990ScheduleA/PublicSupportTotal170Amt0434548
IRS990ScheduleA/SubstantialContributorsTotAmt0397934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832482
IRS990ScheduleA/TotalSupportAmt01171782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08585055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0234111
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09565837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01183733
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0437062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08877991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08585055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0358313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09060040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0133176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08877991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0352333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07898153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0225020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09060040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01259914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0323047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07211969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0182141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07898153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0755320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0251277
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036689
IRS990ScheduleD/ExpensesSubtotalAmt0397271
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036689
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0866453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09565837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHARES IN UNCG INVEST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97580
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0866453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036689
IRS990ScheduleD/RevenueSubtotalAmt0514687
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:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09565837
IRS990ScheduleD/TotalExpensesPerForm990Amt0433960
IRS990ScheduleD/TotalRevenuePerForm990Amt0551376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0395821
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO 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 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.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
IRS990ScheduleI/RecipientTable/RecipientEIN0566001468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 SPRING GARDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027415
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,628,836
Liabilities
$0
Net assets
$9,628,836
Revenue
$551,376
Expenses
$433,960
Net income
$117,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$10.0$10.0
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.41$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.55$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.19$0.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.58$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.76$0.35$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.00$8.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.00$7.56$0.34