Civic Intelligence

Uci Alumni Association

990 • Fiscal year 2019 • EIN 23-7237163

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$136,625

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,900,914

Up $694,949 (+6.2%) from 2018

Net Assets

Up

$11,861,028

Up $674,756 (+6.0%) from 2018

Liabilities

Up

$39,886

Up $20,193 (+103%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin49th percentile

Revenue

Down

$1,479,265

Down $75,022 (-4.8%) from 2018

Expenses

Down

$1,436,465

Down $45,485 (-3.1%) from 2018

Net Income

Down

$42,800

Down $29,537 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$11,900,914
Liabilities$39,886
Net Assets$11,861,028
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,479,265
Expenses$1,436,465
Net Income$42,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,479,265
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$10,467,124$11,052,443▲ $585,319
Land, Buildings, and Equipment, Net$468,768$447,968▼ $20,800
Accounts Receivable$33,587$69,176▲ $35,589
Savings and Temporary Cash Investments$35,371$66,261▲ $30,890
Prepaid Expenses and Deferred Charges-$8,567-
Inventories for Sale or Use$9,977$7,725▼ $2,252
Cash and Non-Interest-Bearing Accounts$80--
Total Assets$11,205,965$11,900,914▲ $694,949
Other Assets Total$191,058$248,774▲ $57,716
Liabilities
Accounts Payable and Accrued Expenses$19,693$37,653▲ $17,960
Deferred Revenue-$2,233-
Total Liabilities$19,693$39,886▲ $20,193
Net Assets / Fund Balance
Unrestricted Net Assets$5,507,046$5,856,274▲ $349,228
Temporarily Rstr Net Assets$3,701,968$4,027,496▲ $325,528
Permanently Rstr Net Assets$1,977,258$1,977,258→ $0
Total Net Assets Fund Balance$11,186,272$11,861,028▲ $674,756
Total Liabilities and Net Assets / Fund Balance$11,205,965$11,900,914▲ $694,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$447,968$402,600$850,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$4,911,414-▲ $319,059-$5,071,252
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erika JordanSenior Exec. DirectorFT$136,625$136,625
Jeffrey MinhasExecutive Director, AlumniFT$123,953$123,953

Board Members and Trustees

NameTitle
Jennifer Friend SmithPresident
Agnes AvanseianDirector At-large
Ann Marie Mcneill MdDirector At-large
Carol ChoiDirector At-large
Derek SaboriDirector At-large
Edmond HarDirector At-large
Heather MaynardDirector At-large
Jack ToanDirector At-large
Jermaine GriggsDirector At-large
Kimberly LaytonDirector At-large
Kurt BuschDirector At-large
Lisa HovagimyanDirector At-large
Melissa BeckDirector At-large
Neel GroverDirector At-large
Neil SahotaDirector At-large
Niaz KasraviDirector At-large
Nina RiesDirector At-large
Sam JilanchiDirector At-large
Victoria AvedesianDirector At-large
William UmDirector At-large
Michelle HerreraAgs Representative
Annie LeAsuci Representative
Brian HerveyCHANCELLOR'S REPRESENTATIV
Sitara NayuduChapter Representative
Bradford AndersonChapters Representative
Lindsay MillerSecretary
Brenda RamosStudent Alumni Assocation
MICHAEL O'HEANYTreasurer
Carlos FelicianoYac
Revenue and Support

Revenue Composition

Contributions and Grants
$476,855
Program Service Revenue
$393,540
Investment Income
$188,621
Other Revenue
$420,249
All Other Contributions
$268,760
Change in Net Assets
$42,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,175,167
Total Revenue per Audited Statements
$3,654,432
Total Revenue per Form 990
$1,479,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,517
Grants and Similar Amounts Paid$121,700
Salaries, Compensation, and Employee Benefits$116,248
Total Fundraising Expense$72,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$163,074$18,315$25,225$206,614
Grants to Domestic Individuals$121,700--$121,700
Other Salaries and Wages$116,248--$116,248
Other Expenses$70,817$37,902$1,924$110,643
All Other Expenses$69,837$16,880$7,437$94,154
Depreciation Depletion$60,606$28,467$2,755$91,828
Travel$12,621$15,533$1,276$29,430
Advertising$8,629$1,539$531$10,699
Total Functional Expenses$1,182,297$181,321$72,847$1,436,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,979,676
Expenses Not Reported on Form 990$1,543,211
Expenses per Audited Statements$1,436,465
Total Expenses per Form 990$1,436,465
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 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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Jordan
Formed
1975
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18136625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30123953
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt9DIRECTOR AT-LARGE
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/TitleTxt30EXECUTIVE DIRECTOR, ALUMNI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0117897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0121700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117897
IRS990/GrossReceiptsAmt01479265
IRS990/GrossRentsGrp/RealAmt0110712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07725
IRS990/InvestmentIncomeGrp/ExclusionAmt070724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010467124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011052443
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447968
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IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF ALUMNI AND ENGAGE THEM IN A LIFELONG ADVANCEMENT OF UC IRVINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117897
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110712
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05747
IRS990/OtherExpensesGrp/FundraisingAmt112249
IRS990/OtherExpensesGrp/FundraisingAmt215703
IRS990/OtherExpensesGrp/FundraisingAmt31924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337902
IRS990/OtherExpensesGrp/ProgramServicesAmt0331216
IRS990/OtherExpensesGrp/ProgramServicesAmt1127754
IRS990/OtherExpensesGrp/ProgramServicesAmt299795
IRS990/OtherExpensesGrp/ProgramServicesAmt370817
IRS990/OtherExpensesGrp/TotalAmt0343925
IRS990/OtherExpensesGrp/TotalAmt1174158
IRS990/OtherExpensesGrp/TotalAmt2137066
IRS990/OtherExpensesGrp/TotalAmt3110643
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS, ROYALTI
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309537
IRS990/OtherRevenueTotalAmt0309537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01977258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01977258
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,900,914
Liabilities
$39,886
Net assets
$11,861,028
Revenue
$1,479,265
Expenses
$1,436,465
Net income
$42,800
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