Civic Intelligence

Ucsd Alumni Association

990EZ • Fiscal year 2023 • EIN 23-7425123

Jul 01, 2022 to Jun 30, 2023 • Filed on May 22, 2024

Price Center East Level 3 Mc0083LA Jolla, CA 92093

(858) 534-1032

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.2%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-74%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,488

Down $13,053 (-74%) from 2022

Net Assets

Down

$4,488

Down $13,053 (-74%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$182,220

Up $25,542 (+16%) from 2022

Expenses

Up

$195,273

Up $19,318 (+11%) from 2022

Net Income

Up

-$13,053

Up $6,224 (+32%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $133,995Liabilities 2015: $0Net Assets 2015: $133,9952015Assets 2017: $20,247Liabilities 2017: $0Net Assets 2017: $20,2472017Assets 2018: $10,320Liabilities 2018: $0Net Assets 2018: $10,3202018Assets 2019: $8,947Liabilities 2019: $0Net Assets 2019: $8,9472019Assets 2020: $8,947Liabilities 2020: $0Net Assets 2020: $8,9472020Assets 2021: $36,818Liabilities 2021: $0Net Assets 2021: $36,8182021Assets 2022: $17,541Liabilities 2022: $0Net Assets 2022: $17,5412022Assets 2023: $4,488Liabilities 2023: $0Net Assets 2023: $4,4882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$4,488
Liabilities$0
Net Assets$4,488

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $317,530Expenses 2015: $360,179Net Income 2015: -$42,6492015Revenue 2017: $259,051Expenses 2017: $331,876Net Income 2017: -$72,8252017Revenue 2018: $141,581Expenses 2018: $151,506Net Income 2018: -$9,9252018Revenue 2019: $164,342Expenses 2019: $165,714Net Income 2019: -$1,3722019Revenue 2020: $165,000Expenses 2020: $165,000Net Income 2020: $02020Revenue 2021: $143,320Expenses 2021: $108,644Net Income 2021: $34,6762021Revenue 2022: $156,678Expenses 2022: $175,955Net Income 2022: -$19,2772022Revenue 2023: $182,220Expenses 2023: $195,273Net Income 2023: -$13,0532023Revenue 2024: $93,069Expenses 2024: $97,557Net Income 2024: -$4,4882024

Highlighted filing

2023

Revenue$182,220
Expenses$195,273
Net Income-$13,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 22, 2024
Return Version
2022v5.0
Gross Receipts
$182,220
Mission and Program Overview

Mission

The mission of the ucsd alumni association is to foster a lifelong mutually beneficial relationship of alumni and students with uc san diego.

Alumni & student support of ucsd

Program Services

DescriptionGrantsExpenses
TO FOSTER A BENEFICIAL RELATIONSHIP BETWEEN ALUMNI AND STUDENTS WITH UCSD CAMPUS. THE ASSOC PROVIDES FUNDING FOR ACTIVITIES CARRIED OUT BY THE UCSD OFFICE ALUMNI RELATIONS.$195,219-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E ALDRIDGEDirector-$0--
B BAUMGARTNERDirector-$0--
A CHAVEZDirector-$0--
G CORRALDirector-$0--
L DATTADirector-$0--
M DEPIETRIDirector-$0--
J KAPLANDirector-$0--
P LOURYDirector-$0--
J MIERDirector-$0--
M MOLKODirector-$0--
W RONGDirector-$0--
R SEVADirector-$0--
S TIMMONSDirector-$0--
C TSANGDirector-$0--
D WISENHUNTDirector-$0--
A WHITEDirector-$0--
J WINWARDDirector-$0--
P YEHPresident-$0--
M GONZALEZVice President-$0--
C LAIVice President-$0--
K DUVice President-$0--
H CAIVice President-$0--
S MONTOYAVice President-$0--
J FISHERSecretary-$0--
T RASSATTreasurer-$0--
K BOEHMPast President-$0--
P KHOSLAChanellor-$0--
Filing and Contact Details

Filer

Filer Name
Ucsd Alumni Association
EIN
23-7425123
Address
PRICE CENTER EAST LEVEL 3 MC0083, LA JOLLA, CA 92093

Signing Officer

Name
Natalee Ellars
Title
Sr Exec Directo
Phone
8585341032
Signed
2024-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Mark Boyer CPA
Address
3990 Old Town Avenue B-204, San Diego, CA 92110
Preparer
Mark Boyer CPA
Phone
6195161700
Supplemental Narrative

Additional Explanations

General explanation attachment

The ucsd alumni assocation is organized and operated to foster a beneficial relationship between the alumni and students with the university of california, san diego campus.employees, salary and benefitsall ucsd alumni assocation staff are employees of the university of california and receive salary and benefits from the university. Ucsd alumni association employees are also eligible to participate in the 403(b) plan which is managed by teh regents of the university of california. Similarly the ucsd alumni associations operating costs, space and facility needs are provided by the uc san diego campus free of charge, as a supporting organization in compliance with the university of california policy.contributionsthe ucsd alumni association solicits gifts in conjunction with it s fundraising activities. The uc san diego foundation is the primary depository of the donations recieved by the alumni association. Gifts processed by the uc san diego foundation on behalf of the ucsd alumni association include 100% tax deductible donations plus memberships and special event proceeds in which a portion of the contributions received may include quid pro quo items.expensesceratain operating expenses of the association included in this return are subsidized by the university of california. The subsidy attributable to teh operating expenses are included in indirect public support of the association.

Description of other revenue Part I line 8

Description AmountROYALTY INCOME 172,201

List of grants and similar amounts paid Part I line 10

Grantee UNIVERSITY OF CALIFORNIA SAN DIEGO Amount 195,219

Description of other expenses Part I line 16

Description AmountBANK FEES 54

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UCSD ALUMNI ASSOCATION IS ORGANIZED AND OPERATED TO FOSTER A BENEFICIAL RELATIONSHIP BETWEEN THE ALUMNI AND STUDENTS WITH THE UNIVERSITY OF CALIFORNIA, SAN DIEGO CAMPUS.EMPLOYEES, SALARY AND BENEFITSALL UCSD ALUMNI ASSOCATION STAFF ARE EMPLOYEES OF THE UNIVERSITY OF CALIFORNIA AND RECEIVE SALARY AND BENEFITS FROM THE UNIVERSITY. UCSD ALUMNI ASSOCIATION EMPLOYEES ARE ALSO ELIGIBLE TO PARTICIPATE IN THE 403(B) PLAN WHICH IS MANAGED BY TEH REGENTS OF THE UNIVERSITY OF CALIFORNIA. SIMILARLY THE UCSD ALUMNI ASSOCIATIONS OPERATING COSTS, SPACE AND FACILITY NEEDS ARE PROVIDED BY THE UC SAN DIEGO CAMPUS FREE OF CHARGE, AS A SUPPORTING ORGANIZATION IN COMPLIANCE WITH THE UNIVERSITY OF CALIFORNIA POLICY.CONTRIBUTIONSTHE UCSD ALUMNI ASSOCIATION SOLICITS GIFTS IN CONJUNCTION WITH IT S FUNDRAISING ACTIVITIES. THE UC SAN DIEGO FOUNDATION IS THE PRIMARY DEPOSITORY OF THE DONATIONS RECIEVED BY THE ALUMNI ASSOCIATION. GIFTS PROCESSED BY THE UC SAN DIEGO FOUNDATION ON BEHALF OF THE UCSD ALUMNI ASSOCIATION INCLUDE 100% TAX DEDUCTIBLE DONATIONS PLUS MEMBERSHIPS AND SPECIAL EVENT PROCEEDS IN WHICH A PORTION OF THE CONTRIBUTIONS RECEIVED MAY INCLUDE QUID PRO QUO ITEMS.EXPENSESCERATAIN OPERATING EXPENSES OF THE ASSOCIATION INCLUDED IN THIS RETURN ARE SUBSIDIZED BY THE UNIVERSITY OF CALIFORNIA. THE SUBSIDY ATTRIBUTABLE TO TEH OPERATING EXPENSES ARE INCLUDED IN INDIRECT PUBLIC SUPPORT OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROYALTY INCOME 172,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grantee UNIVERSITY OF CALIFORNIA SAN DIEGO Amount 195,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountBANK FEES 54
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
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