Civic Intelligence

U C Santa Cruz Foundation

990 • Fiscal year 2017 • EIN 23-7394590

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

Organization ProfileFOUNDATION.UCSC.EDU
1156 High StreetSanta Cruz, CA 95064

(831) 459-2501

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.13x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$417,270

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$101,965,028

Up $13,061,290 (+15%) from 2016

Net Assets

Up

$99,899,604

Up $12,919,593 (+15%) from 2016

Liabilities

Up

$2,065,424

Up $141,697 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

Down

$16,385,543

Down $2,882,787 (-15%) from 2016

Expenses

Up

$13,243,216

Up $1,003,498 (+8.2%) from 2016

Net Income

Down

$3,142,327

Down $3,886,285 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2017

Assets$101,965,028
Liabilities$2,065,424
Net Assets$99,899,604
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$16,385,543
Expenses$13,243,216
Net Income$3,142,327
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
$25,952,703
Mission and Program Overview

Mission

To benefit the university of california santa cruz.

To benefit the university of california santa cruz

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$81,506,293$97,923,083▲ $16,416,790
Pledges and Grants Receivable$4,308,511$2,595,104▼ $1,713,407
Savings and Temporary Cash Investments$2,912,309$1,236,251▼ $1,676,058
Cash and Non-Interest-Bearing Accounts$176,625$210,590▲ $33,965
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$88,903,738$101,965,028▲ $13,061,290
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$767,222$1,110,060▲ $342,838
Deferred Revenue$716,505$707,744▼ $8,761
Other Liabilities$440,000$247,620▼ $192,380
Total Liabilities$1,923,727$2,065,424▲ $141,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,856,012$54,625,840▲ $8,769,828
Permanently Rstr Net Assets$40,064,103$44,070,621▲ $4,006,518
Unrestricted Net Assets$1,059,896$1,203,143▲ $143,247
Total Net Assets Fund Balance$86,980,011$99,899,604▲ $12,919,593
Total Liabilities and Net Assets / Fund Balance$88,903,738$101,965,028▲ $13,061,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$80,205,185$7,974,691▲ $12,023,094-$96,638,962
2015$83,517,587$3,321,050▼ $2,882,670-$80,205,185
2014$79,266,685$2,196,301▲ $4,763,395-$83,517,587
2013$61,462,351$8,514,984▲ $11,722,537-$79,266,685
2012$55,911,148$1,134,694▲ $6,541,791-$61,462,351
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Mary E DoyleChair
Paul J HallPast Chair
Keith E BrantPresident
Alec WebsterVice Chair
Jeff ShillingVice President
Anuradha Luther MaitraTrustee
Art TorresTrustee
Barbara W CanfieldTrustee
Brandon AllgoodTrustee
David DoshayTrustee
Frans LantingTrustee
Garry SpireTrustee
Henry D ChuTrustee
Hope a HardisonTrustee
John WoodwardTrustee
Kamil HasanTrustee
Ken DoctorTrustee
Kristen MarinovicTrustee
Kumar MalavalliTrustee
Laura BushnellTrustee
Linda S PetersonTrustee
Loren KinczelTrustee
Loren SteckTrustee
Narinder S KapanyTrustee
Randolph E WeddingTrustee
Ricky BluthenthalTrustee
Robert HoloTrustee
Sb MasterTrustee
Stephen J CroweTrustee
Steve BruceTrustee
Vikram SahaiTrustee
George BlumenthalChancellor
Richard Franklin MossParliamentarian
Howard HeevnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,017,343
Program Service Revenue
$0
Investment Income
$2,368,200
Other Revenue
$0
All Other Contributions
$14,017,343
Change in Net Assets
$3,142,327

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$5,606,174Market Value
Total Noncash Contributions38$5,606,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,385,543
Revenue Not Reported on Form 990
$9,777,266
Total Revenue per Audited Statements
$26,162,809
Total Revenue per Form 990
$16,385,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,233,713
Other Expenses$9,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,233,713--$13,233,713
Fees for Services Accounting-$1,650-$1,650
Other Expenses-$235-$235
Total Functional Expenses$13,233,713$9,503$0$13,243,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,243,216
Total Expenses per Audited Statements$13,243,216
Total Expenses per Form 990$13,243,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CA Santa CruzSanta Cruz, CA-Support University Programs$13,233,713

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
SpainFundraising-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
Payable-uc Center for Ocean Health$247,620
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 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, Line 11B: Form 990 Review Process

“The 990 is distributed to the governing body for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 fy 2014, the committee determined there were no conflicts todisclose.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The uc santa cruz foundation makes its governing documents and financial statementsavailable 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
Jo Westbrook
Title
Controller
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Bergman
Formed
1974
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Actuarial liability adjustment = -$66708”

Raw XML AppendixShowing 400 of 789 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,965,028
Liabilities
$2,065,424
Net assets
$99,899,604
Revenue
$16,385,543
Expenses
$13,243,216
Net income
$3,142,327
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