Civic Intelligence

UC Berkeley Center for Executive Education

990 • Fiscal year 2018 • EIN 46-1482891

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization Profileexecutive.berkeley.edu
2220 Piedmont Avenue Suite F-299Berkeley, CA 94720

(510) 642-1304

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.54x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$1,381,939

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$15,581,942

Up $7,524,457 (+93%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$15,581,942

Up $7,524,457 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$28,593,258

Up $6,907,508 (+32%) from 2017

Expenses

Up

$28,593,258

Up $6,907,508 (+32%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2013: $8,858,018Liabilities 2013: $8,022,721Net Assets 2013: $835,2972013Assets 2014: $5,434,248Liabilities 2014: $5,434,248Net Assets 2014: $02014Assets 2015: $5,955,571Liabilities 2015: $5,955,571Net Assets 2015: $02015Assets 2016: $5,353,055Liabilities 2016: $5,353,055Net Assets 2016: $02016Assets 2017: $8,057,485Liabilities 2017: $8,057,485Net Assets 2017: $02017Assets 2018: $15,581,942Liabilities 2018: $15,581,942Net Assets 2018: $02018Assets 2019: $18,403,501Liabilities 2019: $18,403,501Net Assets 2019: $02019Assets 2020: $14,485,679Liabilities 2020: $14,485,679Net Assets 2020: $02020Assets 2021: $14,411,646Liabilities 2021: $14,411,646Net Assets 2021: $02021Assets 2022: $21,304,520Liabilities 2022: $21,304,520Net Assets 2022: $02022Assets 2023: $19,853,524Liabilities 2023: $19,853,524Net Assets 2023: $02023Assets 2024: $20,979,595Liabilities 2024: $20,979,595Net Assets 2024: $02024

Highlighted filing

2018

Assets$15,581,942
Liabilities$15,581,942
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0Revenue 2013: $4,768,023Expenses 2013: $3,932,726Net Income 2013: $835,2972013Revenue 2014: $22,512,281Expenses 2014: $22,512,281Net Income 2014: $02014Revenue 2015: $17,744,359Expenses 2015: $17,744,359Net Income 2015: $02015Revenue 2016: $19,441,111Expenses 2016: $19,441,111Net Income 2016: $02016Revenue 2017: $21,685,750Expenses 2017: $21,685,750Net Income 2017: $02017Revenue 2018: $28,593,258Expenses 2018: $28,593,258Net Income 2018: $02018Revenue 2019: $31,240,186Expenses 2019: $31,240,186Net Income 2019: $02019Revenue 2020: $27,494,926Expenses 2020: $27,494,926Net Income 2020: $02020Revenue 2021: $24,161,289Expenses 2021: $24,161,289Net Income 2021: $02021Revenue 2022: $37,421,055Expenses 2022: $37,421,055Net Income 2022: $02022Revenue 2023: $38,997,340Expenses 2023: $38,997,340Net Income 2023: $02023Revenue 2024: $40,055,164Expenses 2024: $40,055,164Net Income 2024: $02024

Highlighted filing

2018

Revenue$28,593,258
Expenses$28,593,258
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$28,593,258
Mission and Program Overview

Mission

UC Berkeley Center for Executive Education ("CEE") is a nonprofit public benefit corporation dedicated to promoting and advancing education through its executive education programs for corporate and institutional clients seeking continuing professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,982,614$7,325,010▲ $3,342,396
Accounts Receivable$576,896$2,816,327▲ $2,239,431
Land, Buildings, and Equipment, Net$1,984,017$1,789,880▼ $194,137
Prepaid Expenses and Deferred Charges$500,224$829,024▲ $328,800
Intangible Assets$29,675$0▼ $29,675
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$10,041,502$15,581,942▲ $5,540,440
Other Assets Total$2,968,076$2,821,701▼ $146,375
Liabilities
Deferred Revenue$4,117,740$8,619,436▲ $4,501,696
Other Liabilities$5,423,327$6,192,921▲ $769,594
Accounts Payable and Accrued Expenses$500,435$769,585▲ $269,150
Total Liabilities$10,041,502$15,581,942▲ $5,540,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$10,041,502$15,581,942▲ $5,540,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,789,880$521,238$2,311,118
Other Assets Org$2,650,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew IsaacsBus Dev ExecFT$1,025,125$64,195$1,081,081
Mark SearleExec Director IAGFT$200,000$229,000$435,271
Andrea SalveminiVP Bus DevFT$120,000$172,999$292,999
Kristina SusacVP Business DevFT$251,419$25,271$290,773
Judith WalkletVP Business DevFT$110,000$183,674$279,788
Julie ShapiroVP Business DevFT$125,000$109,463$234,831
John Wilton 'til fye 2018Director-$180,000$73,458$233,239
Andre MarquicDirector - IAGFT$206,735$8,317$215,052
Jon GrecoCFOFT$119,375$67,795$208,792
Michael HennonVP MarketingFT$142,932$4,877$147,809
Sue HelinarFinance DirectorFT$118,333$12,988$131,321

Board Members and Trustees

NameTitle
Richard K LyonsChairman
Beth AxelrodDirector
Josh BersinDirector
Marina GraciasDirector
Martha Gerhan 'til fye 2018Director
Marty McMahonDirector
Michael KatzDirector
Rosemarie RaeDirector
William Ausfahl 'til fye 2018Director
Mike RiellyCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
The Galima GroupSales/Marketing124 Ronada Ave, Piedmont, CA 94611$550,541
Homa B EvansTeaching/Instructing1299 Middle Ave, Menlo Park, CA 94025$484,180
Mark Eliot CoopersmithTeaching/Instructing30 Monterey Drive, Tiburon, CA 94920$288,696
Sara Lynn BeckmanTeaching/Instructing301 Upland Road, Kentfield, CA 94904$283,488
Jerome S EngelTeaching/Instructing19 Cermenho Court, San Rafael, CA 94903$252,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,593,258
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,593,258
Total Revenue per Audited Statements
$28,593,258
Total Revenue per Form 990
$28,593,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,239,291
Salaries, Compensation, and Employee Benefits$5,353,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,011,366$508,953-$9,520,319
Other Salaries and Wages$1,404,283$1,406,914-$2,811,197
Other Expenses$6,274,046$2,540,466-$2,540,466
Travel$1,810,861$98,945-$1,909,806
Current Officers, Directors, Trustees, and Key Employees-$1,652,877-$1,652,877
Office Expenses$617,099$896,054-$1,513,153
Occupancy$119,478$693,032-$812,510
Advertising-$526,382-$526,382
Other Employee Benefits$128,088$330,657-$458,745
Payroll Taxes$77,849$200,784-$278,633
Pension Plan Contributions$30,070$122,445-$152,515
Depreciation Depletion-$29,675-$29,675
Information Technology-$27,591-$27,591
Fees for Services Accounting-$22,903-$22,903
Fees for Services Management-$16,700-$16,700
Fees for Services Legal-$16,666-$16,666
Conferences and Meetings-$15,910-$15,910
Insurance-$13,164-$13,164
Total Functional Expenses$19,473,140$9,120,118$0$28,593,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,593,258
Total Expenses per Audited Statements$28,593,258
Total Expenses per Form 990$28,593,258
International Activity

International Summary

Employees
50
Spending
$2,269,269

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
Middle East and North AfricaProgram ServicesCorporate Education025$1,400,000
AsiaProgram ServicesCorporate Education025$869,269
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 to Affiliate$3,655,135
Other Accrued Liabilities$1,169,237
Admin Full Costing Fee Payable$646,069
Rent Paid in Advance$490,667
Security Deposit$231,813
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the return prior to filing.”

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

“UC Berkeley Center for Executive Education sends a conflict of interest policy to all Officers and Directors annually. The Officers and Directors must review and disclose on the acknowledgment form.”

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

“As stated in Section 5.4 of the Organization's Bylaws, at any time the Organization compensates its President/CEO or Treasurer, the Organization shall have a Compensation Committee consisting of at least three Directors and exclusively of Directors. Directors who are also employees of the Organization may not serve on the Compensation Committee. The Compensation Committee shall review the compensation of the President/CEO, Treasurer and Vice President (if any), as well as any such Officers of the Organization that the Compensation Committee determines appropriate. This review shall occur when such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such officer is modified, unless the modification applies to substantially all of the employees of this Organization. Based on its review, the Compensation Committee shall recommend just and reasonable compensation amounts to the Board. At the request of the President/CEO or the Board, the Compensation Committee shall review any issue involving staff compensation and benefits, including but not limited to housing, health and retirement plans.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See the explanation at Line 15a.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
UC Berkeley Center
EIN
46-1482891
Phone
5106421304
Address
2220 Piedmont Avenue Suite F-299, Berkeley, CA 94720

Signing Officer

Name
Jon Greco
Title
CFO
Signed
2019-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Rielly
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
42

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Part IX, Statement of Functional Expenses, Line 24A

“Per agreement, CEE transfers all its net income to the Haas School of Business. For the year ended June 30, 2018, the amount was $6,274,046.”

Financial Statement Notes

Part X : FIN48 Footnote

“CEE believes that it does not have any uncertain tax positions that result in a material impact on CEE's statement of financial position or statement of activites.”

Raw XML AppendixShowing 400 of 822 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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IRS990/Desc0Executive Education at the UC Berkeley Haas School of Business offers a portfolio of programs developed by academias and industrys most forward-thinking minds to accelerate the careers of professionals around the globe. Here, executives have abundant resources at their fingertips, from award winning faculty -- 9 Nobel Laureates, 4 Pulitzer Prize winners, and 32 MacArthur Fellows -- to national laboratory research, to the vibrant ecosystem of the Silicon Valley. These tools, engaged in one of the most dynamic learning environments in the world, combine to create a powerful experience for business executives seeking a competitive edge. Berkeley-Haas is renowned for developing innovative business leaders -- individuals who redefine the business landscape by putting new ideas into action in all areas of their organizations.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard K Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm1John Wilton 'til fye 2018
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Katz
IRS990/Form990PartVIISectionAGrp/PersonNm3Marty McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Axelrod
IRS990/Form990PartVIISectionAGrp/PersonNm5William Ausfahl 'til fye 2018
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Gerhan 'til fye 2018
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosemarie Rae
IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Bersin
IRS990/Form990PartVIISectionAGrp/PersonNm9Marina Gracias
IRS990/Form990PartVIISectionAGrp/PersonNm10Jon Greco
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Rielly
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Isaacs
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrea Salvemini
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Hennon
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Searle
IRS990/Form990PartVIISectionAGrp/PersonNm16Julie Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm17Kristina Susac
IRS990/Form990PartVIISectionAGrp/PersonNm18Judith Walklet
IRS990/Form990PartVIISectionAGrp/PersonNm19Andre Marquic
IRS990/Form990PartVIISectionAGrp/PersonNm20Sue Helinar
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Bus Dev Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Bus Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec Dir IAG
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Business Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Business Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Business Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director - IAG
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance Director
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0617099
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,581,942
Liabilities
$15,581,942
Net assets
$0
Revenue
$28,593,258
Expenses
$28,593,258
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$21.0$0.00$40.1$40.1$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$0.00$39.0$39.0$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$21.3$0.00$37.4$37.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$0.00$24.2$24.2$0.00
2020Detailed filing. Detailed filing data is available for this year.$14.5$14.5$0.00$27.5$27.5$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$0.00$31.2$31.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.6$0.00$28.6$28.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.06$8.06$0.00$21.7$21.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.35$5.35$0.00$19.4$19.4$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$5.96$0.00$17.7$17.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.43$5.43$0.00$22.5$22.5$0.00
2013Summary only. Only limited summary data is available for this year.$8.86$8.02$0.84$4.77$3.93$0.84