Civic Intelligence

U C Riverside Foundation

990T • Fiscal year 2022 • EIN 23-7433570

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileFOUNDATION.UCR.EDU
900 Univ Ave 1136 Hinderaker HallRiverside, CA 92521

(951) 827-6291

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$295,596,940
Liabilities$2,170,598
Net Assets$293,426,342
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$15,025,433
Expenses$15,354,500
Net Income-$329,067
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Uc Riverside Foundation
EIN
23-7433570
Phone
9518276291
Address
900 UNIV AVE 1136 HINDERAKER HALL, RIVERSIDE, CA 92521

Signing Officer

Name
Kimberly Mcdade
Title
VP Finance and CFO
Phone
9518276294
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
550 SOUTH HOPE STREET SUITE 1500, LOS ANGELES, CA 90071
Preparer
David M Highfill
Phone
2139724000
Raw XML Appendix88 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt018300
IRS990T/BooksInCareOfDetail/PersonNm0RUBEN FIERRO
IRS990T/BooksInCareOfDetail/PhoneNum09518276294
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01136 HINDERAKER HALL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092521
IRS990T/BookValueAssetsEOYAmt0255637136
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt04832
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01858
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01858
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0250
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0250
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1608
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1608
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCDADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09518276294
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UC RIVERSIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UCRI
ReturnHeader/Filer/EIN0237433570
ReturnHeader/Filer/PhoneNum09518276291
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 UNIV AVE 1136 HINDERAKER HALL
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 SOUTH HOPE STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HIGHFILL
ReturnHeader/ReturnTs02023-05-08T16:02:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDADE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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