Civic Intelligence

U C Riverside Foundation

990 • Fiscal year 2015 • EIN 23-7433570

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileFOUNDATION.UCR.EDU
3148 Hinderaker HallRiverside, CA 92521

(909) 787-6389

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.29x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$144,801,312

Down $3,789,827 (-2.6%) from 2014

Net Assets

Down

$141,557,220

Down $3,934,058 (-2.7%) from 2014

Liabilities

Up

$3,244,092

Up $144,231 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Down

$11,074,435

Down $16,458,412 (-60%) from 2014

Expenses

Up

$10,872,183

Up $2,597,444 (+31%) from 2014

Net Income

Down

$202,252

Down $19,055,856 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300M$200M$100M$0Assets 2010: $90,398,703Liabilities 2010: $2,890,318Net Assets 2010: $87,508,3852010Assets 2011: $114,563,373Liabilities 2011: $3,093,221Net Assets 2011: $111,470,1522011Assets 2012: $110,923,285Liabilities 2012: $3,028,451Net Assets 2012: $107,894,8342012Assets 2013: $126,062,351Liabilities 2013: $3,198,647Net Assets 2013: $122,863,7042013Assets 2014: $148,591,139Liabilities 2014: $3,099,861Net Assets 2014: $145,491,2782014Assets 2015: $144,801,312Liabilities 2015: $3,244,092Net Assets 2015: $141,557,2202015Assets 2016: $142,770,110Liabilities 2016: $3,256,453Net Assets 2016: $139,513,6572016Assets 2017: $171,150,076Liabilities 2017: $3,726,247Net Assets 2017: $167,423,8292017Assets 2018: $186,826,633Liabilities 2018: $6,059,515Net Assets 2018: $180,767,1182018Assets 2019: $189,167,944Liabilities 2019: $2,365,170Net Assets 2019: $186,802,7742019Assets 2020: $204,662,854Liabilities 2020: $2,572,719Net Assets 2020: $202,090,1352020Assets 2021: $277,162,217Liabilities 2021: $2,679,875Net Assets 2021: $274,482,3422021Assets 2022: $255,637,136Liabilities 2022: $2,350,611Net Assets 2022: $253,286,5252022Assets 2023: $270,599,516Liabilities 2023: $2,221,306Net Assets 2023: $268,378,2102023Assets 2024: $295,596,940Liabilities 2024: $2,170,598Net Assets 2024: $293,426,3422024

Highlighted filing

2015

Assets$144,801,312
Liabilities$3,244,092
Net Assets$141,557,220
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,764,6052010Expenses 2011: $9,565,2782011Expenses 2012: $7,940,8932012Expenses 2013: $8,169,5522013Revenue 2014: $27,532,847Expenses 2014: $8,274,739Net Income 2014: $19,258,1082014Revenue 2015: $11,074,435Expenses 2015: $10,872,183Net Income 2015: $202,2522015Revenue 2016: $17,909,469Expenses 2016: $9,636,138Net Income 2016: $8,273,3312016Revenue 2017: $20,725,548Expenses 2017: $12,403,948Net Income 2017: $8,321,6002017Revenue 2018: $26,893,838Expenses 2018: $9,734,390Net Income 2018: $17,159,4482018Revenue 2019: $28,762,371Expenses 2019: $11,286,515Net Income 2019: $17,475,8562019Revenue 2020: $24,632,492Expenses 2020: $13,293,366Net Income 2020: $11,339,1262020Revenue 2021: $22,256,114Expenses 2021: $12,319,307Net Income 2021: $9,936,8072021Revenue 2022: $13,599,709Expenses 2022: $14,225,141Net Income 2022: -$625,4322022Revenue 2023: $18,339,392Expenses 2023: $15,034,105Net Income 2023: $3,305,2872023Revenue 2024: $15,025,433Expenses 2024: $15,354,500Net Income 2024: -$329,0672024

Highlighted filing

2015

Revenue$11,074,435
Expenses$10,872,183
Net Income$202,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$105,239,810
Mission and Program Overview

Mission

To support educational, research and public functions and programs of the riverside campus of the university of california.

To support educational, research, and public functions and programs of the riverside campus of the university of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,491,278$141,557,220▼ $3,934,058
Investments in Publicly Traded Securities$133,728,668$133,536,993▼ $191,675
Savings and Temporary Cash Investments$7,951,254$6,883,763▼ $1,067,491
Land, Buildings, and Equipment, Net$2,970,000$3,345,000▲ $375,000
Pledges and Grants Receivable$3,131,088$787,163▼ $2,343,925
Investments Other Securities$275,208$218,325▼ $56,883
Cash and Non-Interest-Bearing Accounts$243,653$30,068▼ $213,585
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$148,591,139$144,801,312▼ $3,789,827
Other Assets Total$291,268$0▼ $291,268
Liabilities
Other Liabilities$2,354,668$2,201,872▼ $152,796
Accounts Payable and Accrued Expenses$745,193$1,042,220▲ $297,027
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,099,861$3,244,092▲ $144,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,491,278$141,557,220▼ $3,934,058
Total Liabilities and Net Assets / Fund Balance$148,591,139$144,801,312▼ $3,789,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,345,000-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$132,775,221$4,408,776▲ $988,743-$133,266,420
2013$108,291,601$9,332,768▲ $19,969,141$863,548$132,775,221
2012$96,164,240$5,419,764▲ $11,142,893$739,879$108,291,601
2011$97,648,538$4,498,666▼ $2,236,864$541,738$96,164,240
2010$73,770,560$12,397,060▲ $15,607,854$1,047,152$97,648,538
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Thomas HaiderChair
Darin AndersonChair Elect
S Sue JohnsonImmediate Past Chair
Peter a HayashidaPresident
Daniel KimEx-officio Trustee
David Fisher as of 100114Ex-officio Trustee
Kim a WilcoxEx-officio Trustee
Sharilyn HunkeEx-officio Trustee
Elizabeth a Wottring-gonzalesAssociate Treasurer
Agenor Mafra-netoElected Member
Amy S HarrisonElected Member
Barbara L RobinsonElected Member
Brian HawleyElected Member
Bruce D VarnerElected Member
Collette B LeeElected Member
Corky MizerElected Member
David C RobertsElected Member
Donald H DyeElected Member
Donald N EckerElected Member
Douglas a MagnonElected Member
Drew ZagerElected Member
Duane R RobertsElected Member
Edwin H AllenElected Member
Gary SwanerElected Member
Glen GraymanElected Member
Gordon L BournsElected Member
Harkeerat S DhillonElected Member
Harry KuraniElected Member
Henry W CoilElected Member
Irving G HendrickElected Member
Jacques S Yeager SrElected Member
Jeffrey a KleinElected Member
John LeonardElected Member
Joyce O BrandmanElected Member
Judith PosnikoffElected Member
Katherine WrightElected Member
Linda WilliamsElected Member
Mark HawkinsElected Member
Matt D LyonsElected Member
Nicholas D GoldwareElected Member
Nicholas J CoussoulisElected Member
Pamela RubinElected Member
Paul M ShimoffElected Member
Pauline McguiganElected Member
Prabha DhallaElected Member
Robert J SepeElected Member
Robert a KriegerElected Member
Rochelle a CampbellElected Member
Ronald R RedfernElected Member
Ronald W StovitzElected Member
Ruby FrazierElected Member
Stephanie W WangElected Member
Steven LarsonElected Member
Susan AthertonElected Member
W Ronald RedmondElected Member
William D DahlingElected Member
William DewolfeElected Member
Wing LauElected Member
Hieu NguyenExecutive VP
Patricia D KohlmeierSecretary
Robert FeyTreasurer
Jan WildmanVP Finance and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mpa Consulting LLCInvest Consult ServTWO ORCHARD HILLS, Atherton, CA 94027$134,400
Revenue and Support

Revenue Composition

Contributions and Grants
$6,241,926
Program Service Revenue
$0
Investment Income
$4,832,409
Other Revenue
$100
All Other Contributions
$6,241,926
Change in Net Assets
$202,252

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$251,739Avg Price Val Date
Total Noncash Contributions14$251,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,692,322
Revenue Not Reported on Financial Statements
$382,113
Revenue Not Reported on Form 990
$-3,775,448
Other Revenue Adjustments
$360,862
Total Revenue per Audited Statements
$6,916,874
Total Revenue per Form 990
$11,074,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,525,220
Other Expenses$346,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,525,220--$10,525,220
Fees for Service Investment Mgmnt Fees-$254,191-$254,191
Conferences and Meetings-$22,531-$22,531
Office Expenses-$21,272-$21,272
Fees for Services Accounting-$13,100-$13,100
Fees for Services Other-$11,730-$11,730
Fees for Services Legal-$1,027-$1,027
Other Expenses-$263-$263
Total Functional Expenses$10,525,220$346,963$0$10,872,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,872,183
Expenses per Audited Statements$10,850,932
Total Expenses per Audited Statements$10,850,932
Expenses Not Reported on Financial Statements$21,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the Univ of CA RiversideRiverside, CAState of CASupport Univ. Prog.$10,525,220
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to Life Beneficiaries$2,201,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Uc Riverside Foundation
EIN
23-7433570
In Care Of
% ELIZABETH WOTTRING-GONZALES
Phone
9097876389
Address
3148 HINDERAKER HALL, RIVERSIDE, CA 92521

Signing Officer

Name
Elizabeth Wottring-gonzales
Title
Assoc Treasurer
Phone
9518276389
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hayashida
Formed
1974
Legal Domicile
CA
Voting Board Members
53
Independent Board Members
53
Employees
0
Volunteers
57

Preparer

Firm
Kpmg Llp
Address
550 S Hope St Suite 1500, Los Angeles, CA 90071
Preparer
Carey Mckee
Phone
2139724000
Supplemental Narrative

Additional Explanations

Family or Business Relationship

“Form 990, part vi, section a, line 2 amy harrison, barbara robinson, nicholas goldware, and bruce varner have a business relationship. Disclosure for policies form 990, part vi, section b the uc riverside foundation is required to comply with the policies of the university of california.”

Form 990 Review Process

“Form 990, part vi, section b, line 11b the form 990 is reviewed by the audit committee of the foundation's board of trustees. During the review the committee members have the opportunity to ask questions of the foundation's accounting staff and/or the accounting firm preparing the return. A complete copy of the form 990 is distributed to the entire board before it is filed.”

Monitoring Conflicts of Interest

“Form 990, part vi, section b, line 12c conflict of interest policy - the uc riverside foundation has a conflict of interest statement which must be completed by board members, officers and staff members in decision-making roles annually. The conflict of interest statement is aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict. The annual statements are reviewed by the president and chief financial officer who monitor proposed or ongoing transactions for conflicts of interest. Any potential or actual conflicts are disclosed to the chair of the board of trustees in order to address them appropriately. A determination is then made to: (a)take no action; (b)assure full disclosure to the board of trustees and other individuals covered by the policy; (c)ask the member or staff person to recuse from participation in related discussions or decisions; or (d)ask the person to resign from his or her position on the board or if the person refuses to resign, become subject to possible removal.”

Publicly Required Information

“Form 990, part vi, section c, line 18 the uc riverside foundation posts its form 990 on its website. It makes available its form 1023 application and its form 990-t upon request.”

Other Organization Documents Made Publicly Available

“Form 990, part vi, section c, line 19 articles of incorporation, bylaws, financial statements and the conflict of the interest policy statement are available on the organization's website.”

Reconciliation of Net Assets

“Form 990, part xi, line 9 change in value of annuity and life income liability $ (360,862) adjustment for prior year returned grants $ 21,912 -------------- total $ (338,950)”

Financial Statement Notes

Intended Use of Endowment Funds

“Form 990, schedule d, part v, line 4 the foundation's endowments provide financial support for various uc riverside schools and programs, including research, student scholarships and fellowships, instructional support, equipment purchases, capital improvements and education.”

Fin 48 (asc 740) Footnote

“Form 990, schedule d, part x, line 2 the organization's financial statements are prepared in accordance with gasb; therefore, there is no asc 740 footnote.”

Revenue on Audited Financial Statements, Not on Form 990

“Form 990, schedule d, part xi, line 2d adjustments for prior year returned grants $ 21,912 revenue on form 990, not on audited financial statements form 990, schedule d, part xi, line 4b change in value of annuity and life income liabilities $ 360,862”

Raw XML AppendixShowing 400 of 771 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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,801,312
Liabilities
$3,244,092
Net assets
$141,557,220
Revenue
$11,074,435
Expenses
$10,872,183
Net income
$202,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$296$2.17$293$15.0$15.4$0.33
2023Detailed filing. Detailed filing data is available for this year.$271$2.22$268$18.3$15.0$3.31
2022Detailed filing. Detailed filing data is available for this year.$256$2.35$253$13.6$14.2$0.63
2021Detailed filing. Detailed filing data is available for this year.$277$2.68$274$22.3$12.3$9.94
2020Detailed filing. Detailed filing data is available for this year.$205$2.57$202$24.6$13.3$11.3
2019Detailed filing. Detailed filing data is available for this year.$189$2.37$187$28.8$11.3$17.5
2018Detailed filing. Detailed filing data is available for this year.$187$6.06$181$26.9$9.73$17.2
2017Detailed filing. Detailed filing data is available for this year.$171$3.73$167$20.7$12.4$8.32
2016Detailed filing. Detailed filing data is available for this year.$143$3.26$140$17.9$9.64$8.27
2015Detailed filing. Detailed filing data is available for this year.$145$3.24$142$11.1$10.9$0.20
2014Detailed filing. Detailed filing data is available for this year.$149$3.10$145$27.5$8.27$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$3.20$123$8.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$3.03$108$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$3.09$111$9.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$2.89$87.5$5.76