Civic Intelligence

Uci Alumni Association

990 • Fiscal year 2020 • EIN 23-7237163

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.ALUMNI.UCI.EDU
450 Alumni CourtIrvine, CA 92697-1225

(949) 824-2586

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$151,855

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$12,128,322

Up $227,408 (+1.9%) from 2019

Net Assets

Up

$11,949,349

Up $88,321 (+0.7%) from 2019

Liabilities

Up

$178,973

Up $139,087 (+349%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$1,007,907

Down $471,358 (-32%) from 2019

Expenses

Down

$1,288,078

Down $148,387 (-10%) from 2019

Net Income

Down

-$280,171

Down $322,971 (-755%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $9,640,028Liabilities 2015: $26,349Net Assets 2015: $9,613,6792015Assets 2016: $9,543,872Liabilities 2016: $194,758Net Assets 2016: $9,349,1142016Assets 2017: $10,973,152Liabilities 2017: $463,913Net Assets 2017: $10,509,2392017Assets 2018: $11,205,965Liabilities 2018: $19,693Net Assets 2018: $11,186,2722018Assets 2019: $11,900,914Liabilities 2019: $39,886Net Assets 2019: $11,861,0282019Assets 2020: $12,128,322Liabilities 2020: $178,973Net Assets 2020: $11,949,3492020Assets 2021: $15,784,967Liabilities 2021: $83,135Net Assets 2021: $15,701,8322021Assets 2022: $14,698,837Liabilities 2022: $87,336Net Assets 2022: $14,611,5012022Assets 2023: $15,345,699Liabilities 2023: $42,438Net Assets 2023: $15,303,2612023Assets 2024: $16,791,461Liabilities 2024: $72,220Net Assets 2024: $16,719,2412024

Highlighted filing

2020

Assets$12,128,322
Liabilities$178,973
Net Assets$11,949,349
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,089,121Expenses 2015: $1,079,979Net Income 2015: $9,1422015Revenue 2016: $1,398,915Expenses 2016: $1,221,241Net Income 2016: $177,6742016Revenue 2017: $1,542,540Expenses 2017: $1,416,760Net Income 2017: $125,7802017Revenue 2018: $1,554,287Expenses 2018: $1,481,950Net Income 2018: $72,3372018Revenue 2019: $1,479,265Expenses 2019: $1,436,465Net Income 2019: $42,8002019Revenue 2020: $1,007,907Expenses 2020: $1,288,078Net Income 2020: -$280,1712020Revenue 2021: $1,191,682Expenses 2021: $937,763Net Income 2021: $253,9192021Revenue 2022: $1,702,499Expenses 2022: $1,564,068Net Income 2022: $138,4312022Revenue 2023: $1,480,380Expenses 2023: $1,530,217Net Income 2023: -$49,8372023Revenue 2024: $2,019,074Expenses 2024: $1,935,065Net Income 2024: $84,0092024

Highlighted filing

2020

Revenue$1,007,907
Expenses$1,288,078
Net Income-$280,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,007,907
Mission and Program Overview

Mission

To enrich the lives of alumni and engage them in a lifelong advancement of uc irvine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,052,443$11,393,716▲ $341,273
Land, Buildings, and Equipment, Net$447,968$380,956▼ $67,012
Accounts Receivable$69,176$66,264▼ $2,912
Savings and Temporary Cash Investments$66,261$18,132▼ $48,129
Prepaid Expenses and Deferred Charges$8,567$5,612▼ $2,955
Inventories for Sale or Use$7,725$338▼ $7,387
Total Assets$11,900,914$12,128,322▲ $227,408
Other Assets Total$248,774$263,304▲ $14,530
Liabilities
Accounts Payable and Accrued Expenses$37,653$133,973▲ $96,320
Deferred Revenue$2,233$45,000▲ $42,767
Total Liabilities$39,886$178,973▲ $139,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,004,754$6,217,362▲ $212,608
Net Assets Without Donor Restrictions$5,856,274$5,731,987▼ $124,287
Total Net Assets Fund Balance$11,861,028$11,949,349▲ $88,321
Total Liabilities and Net Assets / Fund Balance$11,900,914$12,128,322▲ $227,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$380,956$481,357$862,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,004,754-▲ $286,682-$6,217,363
2018$5,679,229-▲ $434,128$17,500$6,004,754
2017$5,459,598-▲ $453,805$117,500$5,679,229
2016$4,818,366$165,104▲ $634,316-$5,459,598
2015$5,071,252$35,000▼ $157,250-$4,818,366
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey MinhasExecutive Director, AlumniFT$127,309$127,309
Shante CarterControllerFT$112,007$112,007

Board Members and Trustees

NameTitle
Jennifer Friend SmithPast President
Jack ToanPresident
Agnesa AvanseianDirector At-large
Ann Marie Mcneill MdDirector At-large
Brett LessmanDirector At-large
Derek SaboriDirector At-large
Edmond HarDirector At-large
Heather Maynard HighmoreDirector At-large
John LenellDirector At-large
Kimberly LaytonDirector At-large
Lisa HovagimyanDirector At-large
Melissa BeckDirector At-large
Niaz KasraviDirector At-large
Nina RiesDirector At-large
Nithin JillaDirector At-large
Saman JilanchiDirector At-large
Sean ValiDirector At-large
Timothy PatzDirector At-large
Tonya BurnsDirector At-large
Victoria AvedesianDirector At-large
Erika JordanSenior Exec. Director
Shane WoodAgs Representative
Randy YanAsuci Representative
Brian HerveyCHANCELLOR'S REPRESENTATIV
Sitara NayuduChapter Representative
Soa KangChapter Representative
Bradford AndersonChapters Representative
Lindsay MillerSecretary
Naya FrancoStudent Alumni Assocation
MICHAEL O'HEANYTreasurer
Miranda YoungYac
Revenue and Support

Revenue Composition

Contributions and Grants
$288,365
Program Service Revenue
$151,626
Investment Income
$168,038
Other Revenue
$399,878
All Other Contributions
$120,383
Change in Net Assets
$-280,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,229,903
Total Revenue per Audited Statements
$3,237,810
Total Revenue per Form 990
$1,007,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,786
Salaries, Compensation, and Employee Benefits$186,892
Grants and Similar Amounts Paid$127,400
Total Fundraising Expense$46,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,892--$186,892
Grants to Domestic Individuals$127,400--$127,400
Other Expenses$81,870$31,087$2,087$115,044
Conferences and Meetings$63,376$42,787$8,055$114,218
All Other Expenses$73,446$11,383$4,138$88,967
Depreciation Depletion$53,554$22,052$3,150$78,756
Travel$16,033$17,707$1,115$34,855
Advertising$5,484$565$480$6,529
Total Functional Expenses$1,044,675$196,975$46,428$1,288,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,149,489
Expenses Not Reported on Form 990$1,861,411
Expenses per Audited Statements$1,288,078
Total Expenses per Form 990$1,288,078
Expenses Not Reported on Financial Statements$0
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the controller, the assistant vice chancellor and the audit committee chairperson before it is filed.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to officers or key employees. The wages are paid by the university of california at irvine.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public in the office, on-line, with guidestar, submitted with all grants - gov. And otherwise, by request, etc.”

Filing and Contact Details

Filer

Filer Name
Uci Alumni Association
EIN
23-7237163
Phone
9498242586
Address
450 ALUMNI COURT, IRVINE, CA 92697-1225

Signing Officer

Name
Erika Jordan
Title
Assistant Vice Chancellor
Phone
9498242586
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Jordan
Formed
1975
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Stephens Reidinger & Beller Llp
Address
1301 DOVE STREET SUITE 890, NEWPORT BEACH, CA 92660
Preparer
David R Stephens
Phone
9497527400
Raw XML AppendixShowing 400 of 704 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm28HEATHER MAYNARD HIGHMORE
IRS990/Form990PartVIISectionAGrp/PersonNm29ANN MARIE MCNEILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm30SOA KANG
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFFREY MINHAS
IRS990/Form990PartVIISectionAGrp/PersonNm32SHANTE CARTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT ALUMNI ASSOCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AGS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASUCI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15YAC
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAPTERS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHANCELLOR'S REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR, ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt32CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0112444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0127400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127400
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt113889
IRS990/OtherExpensesGrp/FundraisingAmt28834
IRS990/OtherExpensesGrp/FundraisingAmt32087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331087
IRS990/OtherExpensesGrp/ProgramServicesAmt0233776
IRS990/OtherExpensesGrp/ProgramServicesAmt1123292

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,128,322
Liabilities
$178,973
Net assets
$11,949,349
Revenue
$1,007,907
Expenses
$1,288,078
Net income
-$280,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.07$16.7$2.02$1.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.04$15.3$1.48$1.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.09$14.6$1.70$1.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.08$15.7$1.19$0.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.18$11.9$1.01$1.29$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.04$11.9$1.48$1.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$1.55$1.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.46$10.5$1.54$1.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.54$0.19$9.35$1.40$1.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.03$9.61$1.09$1.08$0.01