Civic Intelligence

UC Santa Cruz Foundation

EIN 23-7394590 • 501(c)3 • Santa Cruz, CA

Profile

To benefit the university of california santa cruz.

1156 High StreetSanta Cruz, CA 95064

foundation.ucsc.edu

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.29x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$631,276

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$176,924,789

Up $8,256,243 (+4.9%) from 2023

Liabilities

Down

$2,427,855

Down $4,067,410 (-63%) from 2023

Net Assets

Up

$174,496,934

Up $12,323,653 (+7.6%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Down

$18,539,914

Down $12,306,390 (-40%) from 2023

Expenses

Down

$19,968,939

Down $8,516,311 (-30%) from 2023

Net Income

Down

-$1,429,025

Down $3,790,079 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200M$150M$100M$50M$0Assets 2015: $92,086,720Liabilities 2015: $7,427,512Net Assets 2015: $84,659,2082015Assets 2016: $88,903,738Liabilities 2016: $1,923,727Net Assets 2016: $86,980,0112016Assets 2017: $101,965,028Liabilities 2017: $2,065,424Net Assets 2017: $99,899,6042017Assets 2018: $110,257,183Liabilities 2018: $2,845,762Net Assets 2018: $107,411,4212018Assets 2019: $124,073,091Liabilities 2019: $2,875,491Net Assets 2019: $121,197,6002019Assets 2020: $130,512,074Liabilities 2020: $3,792,768Net Assets 2020: $126,719,3062020Assets 2021: $169,812,971Liabilities 2021: $3,318,721Net Assets 2021: $166,494,2502021Assets 2022: $157,597,205Liabilities 2022: $2,782,744Net Assets 2022: $154,814,4612022Assets 2023: $168,668,546Liabilities 2023: $6,495,265Net Assets 2023: $162,173,2812023Assets 2024: $176,924,789Liabilities 2024: $2,427,855Net Assets 2024: $174,496,9342024

Highlighted filing

2024

Assets$176,924,789
Liabilities$2,427,855
Net Assets$174,496,934
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $11,862,643Expenses 2015: $11,237,414Net Income 2015: $625,2292015Revenue 2016: $19,268,330Expenses 2016: $12,239,718Net Income 2016: $7,028,6122016Revenue 2017: $16,385,543Expenses 2017: $13,243,216Net Income 2017: $3,142,3272017Revenue 2018: $21,833,062Expenses 2018: $19,333,858Net Income 2018: $2,499,2042018Revenue 2019: $20,586,534Expenses 2019: $12,825,050Net Income 2019: $7,761,4842019Revenue 2020: $23,593,426Expenses 2020: $21,242,014Net Income 2020: $2,351,4122020Revenue 2021: $29,870,161Expenses 2021: $25,821,586Net Income 2021: $4,048,5752021Revenue 2022: $27,939,704Expenses 2022: $23,735,649Net Income 2022: $4,204,0552022Revenue 2023: $30,846,304Expenses 2023: $28,485,250Net Income 2023: $2,361,0542023Revenue 2024: $18,539,914Expenses 2024: $19,968,939Net Income 2024: -$1,429,0252024

Highlighted filing

2024

Revenue$18,539,914
Expenses$19,968,939
Net Income-$1,429,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,924,789
Liabilities
$2,427,855
Net assets
$174,496,934
Revenue
$18,539,914
Expenses
$19,968,939
Net income
-$1,429,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$2.43$174$18.5$20.0$1.43
2023Detailed filing. Detailed filing data is available for this year.$169$6.50$162$30.8$28.5$2.36
2022Detailed filing. Detailed filing data is available for this year.$158$2.78$155$27.9$23.7$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$3.32$166$29.9$25.8$4.05
2020Detailed filing. Detailed filing data is available for this year.$131$3.79$127$23.6$21.2$2.35
2019Detailed filing. Detailed filing data is available for this year.$124$2.88$121$20.6$12.8$7.76
2018Detailed filing. Detailed filing data is available for this year.$110$2.85$107$21.8$19.3$2.50
2017Detailed filing. Detailed filing data is available for this year.$102$2.07$99.9$16.4$13.2$3.14
2016Detailed filing. Detailed filing data is available for this year.$88.9$1.92$87.0$19.3$12.2$7.03
2015Detailed filing. Detailed filing data is available for this year.$92.1$7.43$84.7$11.9$11.2$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$22,502,095
Mission and Program Overview

Mission

To benefit the university of california santa cruz.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$153,328,061$166,574,675▲ $13,246,614
Pledges and Grants Receivable$10,472,816$8,822,213▼ $1,650,603
Savings and Temporary Cash Investments$4,635,340$1,178,168▼ $3,457,172
Cash and Non-Interest-Bearing Accounts$232,329$349,733▲ $117,404
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,668,546$176,924,789▲ $8,256,243
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,848,637$1,037,020▼ $3,811,617
Other Liabilities$1,035,328$756,516▼ $278,812
Deferred Revenue$611,300$634,319▲ $23,019
Total Liabilities$6,495,265$2,427,855▼ $4,067,410
Net Assets / Fund Balance
Net Assets With Donor Restrictions$161,329,072$173,494,441▲ $12,165,369
Net Assets Without Donor Restrictions$844,209$1,002,493▲ $158,284
Total Net Assets Fund Balance$162,173,281$174,496,934▲ $12,323,653
Total Liabilities and Net Assets / Fund Balance$168,668,546$176,924,789▲ $8,256,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$151,929,056$2,512,026▲ $18,613,909-$165,431,461
2022$146,269,822$2,877,310▲ $10,209,950$807,878$151,929,056
2021$156,283,676$8,882,325▼ $11,994,681-$146,269,822
2020$115,781,229$6,414,429▲ $39,029,063-$156,283,676
2019$111,165,379$3,883,085▲ $5,472,119-$115,781,229
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Beverly CrairChair
Janet BuckChair
Laura I BushnellChair
Linda S PetersonChair
Mary E DoyleChair
Paul SimpsonChair
Randolph E WeddingChair
Siegmund GutmanChair
Richard MossPast Chair
Mark Delos Reyes DavisPresident
Loren KinczelVice Chair
Priya MehtaVice President
Adrienne HarrellExecutive Director
Alec WebsterTrustee
Anu Luther MaitraTrustee
Claudia WebsterTrustee
Donna MekisTrustee
Dr Greg ReyesTrustee
Felix MagowanTrustee
Frans LantingTrustee
Jim GundersonTrustee
Joanna MillerTrustee
John ArriagaTrustee
Kamil HasanTrustee
Kathleen RoseTrustee
Ken DoctorTrustee
Loren SteckTrustee
Mir ImranTrustee
Panda KrollTrustee
Raj KapanyTrustee
Sb MasterTrustee
Sige GutmanTrustee
William CasherTrustee
Cynthia LariveChancelllor
Cynthia LariveChancellor
Paul J HallParliamentarian
Kimberly ChamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,593,121
Program Service Revenue
$0
Investment Income
$4,946,793
Other Revenue
$0
All Other Contributions
$13,593,121
Change in Net Assets
$-1,429,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$1,002,866Market Value
Total Noncash Contributions28$1,002,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,539,914
Revenue Not Reported on Form 990
$13,752,678
Total Revenue per Audited Statements
$32,292,592
Total Revenue per Form 990
$18,539,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,959,592
Other Expenses$9,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,959,592--$19,959,592
Fees for Services Accounting-$1,850-$1,850
Other Expenses-$800-$800
Total Functional Expenses$19,959,592$9,347$0$19,968,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,968,939
Total Expenses per Audited Statements$19,968,939
Total Expenses per Form 990$19,968,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CA Santa CruzSanta Cruz, CA-Support University Programs$19,959,592

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
JapanFundraising-00$0
KoreaFundraising-00$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows$508,895
Payable-uc Center for Ocean Health$247,620
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is distributed to the executive committee for review prior to filing.”

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

“The foundation distributes the conflict of interest policy and disclosure statementto trustees annually to be signed and returned. The foundation identifies anddiscloses possible conflicts of interest to the executive committee fordetermination. For the current year, the committee determined there were no conflicts to disclose.”

Form 990, Part VI, Section B, Line 15A

“All key employees of the foundation are employees of university of california santa cruz. The regents of the university of california have oversight and approval for the hiring of all top management of the university of california santa cruz.”

Form 990, Part VI, Section C, Line 19

“The university of california santa cruz foundation makes its governing documents and financial statements available to the public on the foundation's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Uc Santa Cruz Foundation
EIN
23-7394590
Phone
8314592501
Address
1156 HIGH STREET, SANTA CRUZ, CA 95064

Signing Officer

Name
Kim Chamlin
Title
Director of Finance
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Chamlin
Formed
1974
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Kimbra Said CPA
Phone
8317242441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 805 raw XML fields

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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