Civic Intelligence

Human Environmental Sciences Foundation Incorporated

990 • Fiscal year 2018 • EIN 23-7160700

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

4th percentile

0.00x

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

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

Liabilities / Revenue

4th percentile

0.00x

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

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

Net Margin

16th percentile

-9.8%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,043,085

Up $414,249 (+4.3%) from 2017

Net Assets

Up

$10,043,085

Up $414,249 (+4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin16th percentile

Revenue

Down

$405,518

Down $145,858 (-26%) from 2017

Expenses

Up

$445,344

Up $11,384 (+2.6%) from 2017

Net Income

Down

-$39,826

Down $157,242 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$10,043,085
Liabilities$0
Net Assets$10,043,085
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$405,518
Expenses$445,344
Net Income-$39,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$405,518
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,628,836$10,043,085▲ $414,249
Investments Other Securities$9,565,837$9,981,876▲ $416,039
Savings and Temporary Cash Investments$62,999$61,167▼ $1,832
Accounts Receivable-$42-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,628,836$10,043,085▲ $414,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,628,836$10,043,085▲ $414,249
Total Liabilities and Net Assets / Fund Balance$9,628,836$10,043,085▲ $414,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,981,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$7,898,153$225,020▲ $1,259,914$323,047$9,060,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Dr Nancy Nelson HodgesEx-officio$141,641$141,641
Dr Holly SienkiewiczEx-officio$116,263$116,263

Board Members and Trustees

NameTitle
Dr Sarah M ShoffnerPresident
Linda Ruth HigginsVice President
Ann B BurkeDirector
Celia Brewer FryeDirector
Dick ArnoldDirector
Dolores Davis PaylorDirector
Dr Corinth Andrews AuldDirector
Dr Helen a ShawDirector
Dr Margaret B ArbuckleDirector
GWEN O'NEALDirector
Gerard Anthony CarterDirector
Heather Leigh ColleranDirector
Jane LawrenceDirector
Laura Deddish BurtonDirector
Marnie RuskinDirector
Martha TaylorDirector
Michael F LutherDirector
Rebecca StarnesDirector
Dr Janis I ZinkSecretary
Charles Anthony MaimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,225
Program Service Revenue
$0
Investment Income
$362,293
Other Revenue
$0
All Other Contributions
$43,225
Change in Net Assets
$-39,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$454,075
Total Revenue per Audited Statements
$859,593
Total Revenue per Form 990
$405,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$391,275
Other Expenses$54,069
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$391,275--$391,275
Fees for Service Investment Mgmnt Fees-$43,382-$43,382
Fees for Services Accounting-$10,250-$10,250
Other Expenses-$437-$437
Total Functional Expenses$391,275$54,069$0$445,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,344
Total Expenses per Audited Statements$445,344
Total Expenses per Form 990$445,344
Expenses Not Reported on Financial Statements$0
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.$391,275
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
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
Charles Maimone
Title
Treasurer
Phone
3363345200
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Maimone
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.”

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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0336104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0391275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0391275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0391275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0336104
IRS990/GrossReceiptsAmt0405518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09565837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09981876
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt09628836
IRS990/NetAssetsOrFundBalancesEOYAmt010043085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0336104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0336104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0454075
IRS990/NoncashContributionsAmt01247
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OtherExpensesGrp/TotalAmt0437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES MAIMONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0395821
IRS990/PYInvestmentIncomeAmt0317265
IRS990/PYOtherExpensesAmt038139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117416
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0433960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09628836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010043085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061167
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280798
IRS990ScheduleA/PublicSupportCY170Pct00.39530
IRS990ScheduleA/PublicSupportPY170Pct00.37080
IRS990ScheduleA/PublicSupportTotal170Amt0385082
IRS990ScheduleA/SubstantialContributorsTotAmt0308234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693316
IRS990ScheduleA/TotalSupportAmt0974114
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16930
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09565837
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09981801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0816294
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0440071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08585055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0234111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09565837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01183733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0437062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08877991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08585055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0358313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09060040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0133176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08877991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0352333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07898153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0225020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09060040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01259914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0323047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0454075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09981876
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHARES IN UNCG INVEST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47460
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0454075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405518
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/TermEndowmentBalanceEOYPct00.35610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09981876
IRS990ScheduleD/TotalExpensesPerForm990Amt0445344
IRS990ScheduleD/TotalRevenuePerForm990Amt0405518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445344
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,043,085
Liabilities
$0
Net assets
$10,043,085
Revenue
$405,518
Expenses
$445,344
Net income
-$39,826
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