Civic Intelligence

Berkeley Lab Foundation

990 • Fiscal year 2019 • EIN 46-2907726

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.BERKELEYLABFOUNDATION.ORG
1111 Franklin Street 7th FloorOakland, CA 94607

(650) 804-8490

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,920,738

Down $237,857 (-1.5%) from 2018

Net Assets

Up

$15,909,349

Up $2,385,275 (+18%) from 2018

Liabilities

Down

$11,389

Down $2,623,132 (-100%) from 2018

Revenue And Expenses

Revenue

Down

$2,212,512

Down $2,094,508 (-49%) from 2018

Expenses

Down

$860,296

Down $2,725,456 (-76%) from 2018

Net Income

Up

$1,352,216

Up $630,948 (+87%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $46,279Liabilities 2014: $0Net Assets 2014: $46,2792014Assets 2015: $10,161,308Liabilities 2015: $0Net Assets 2015: $10,161,3082015Assets 2016: $12,549,884Liabilities 2016: $2,534,521Net Assets 2016: $10,015,3632016Assets 2017: $14,705,107Liabilities 2017: $2,584,521Net Assets 2017: $12,120,5862017Assets 2018: $16,158,595Liabilities 2018: $2,634,521Net Assets 2018: $13,524,0742018Assets 2019: $15,920,738Liabilities 2019: $11,389Net Assets 2019: $15,909,3492019Assets 2020: $21,701,296Liabilities 2020: $537,171Net Assets 2020: $21,164,1252020Assets 2021: $26,129,573Liabilities 2021: $501,410Net Assets 2021: $25,628,1632021Assets 2022: $23,841,224Liabilities 2022: $438,169Net Assets 2022: $23,403,0552022Assets 2023: $23,007,246Liabilities 2023: $266,724Net Assets 2023: $22,740,5222023Assets 2024: $26,706,707Liabilities 2024: $240,727Net Assets 2024: $26,465,9802024

Highlighted filing

2019

Assets$15,920,738
Liabilities$11,389
Net Assets$15,909,349
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $46,311Expenses 2014: $32Net Income 2014: $46,2792014Revenue 2015: $10,182,968Expenses 2015: $103,224Net Income 2015: $10,079,7442015Revenue 2016: $2,487,056Expenses 2016: $2,461,199Net Income 2016: $25,8572016Revenue 2017: $4,241,385Expenses 2017: $2,863,996Net Income 2017: $1,377,3892017Revenue 2018: $4,307,020Expenses 2018: $3,585,752Net Income 2018: $721,2682018Revenue 2019: $2,212,512Expenses 2019: $860,296Net Income 2019: $1,352,2162019Revenue 2020: $10,408,384Expenses 2020: $4,646,529Net Income 2020: $5,761,8552020Revenue 2021: $2,059,102Expenses 2021: $4,199,893Net Income 2021: -$2,140,7912021Revenue 2022: $8,617,884Expenses 2022: $9,164,510Net Income 2022: -$546,6262022Revenue 2023: $5,151,452Expenses 2023: $6,050,321Net Income 2023: -$898,8692023Revenue 2024: $9,891,985Expenses 2024: $7,824,825Net Income 2024: $2,067,1602024

Highlighted filing

2019

Revenue$2,212,512
Expenses$860,296
Net Income$1,352,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,212,512
Mission and Program Overview

Mission

To support the scientific and educational purposes of the regents of the university of california (the "university"), in its specific capacity as manager and operator of the lawrence berkeley national laboratory and to carry on other charitable and educational activities allowed by law, as determined by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,153,643$15,590,304▲ $436,661
Cash and Non-Interest-Bearing Accounts$73,939$205,434▲ $131,495
Pledges and Grants Receivable$931,013$125,000▼ $806,013
Total Assets$16,158,595$15,920,738▼ $237,857
Liabilities
Unsecured Notes Loans Payable$2,500,000--
Accounts Payable and Accrued Expenses$134,521$11,389▼ $123,132
Total Liabilities$2,634,521$11,389▼ $2,623,132
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,000,000$12,000,000→ $0
Temporarily Rstr Net Assets$2,471,572$3,915,894▲ $1,444,322
Unrestricted Net Assets$-947,498$-6,545▲ $940,953
Total Net Assets Fund Balance$13,524,074$15,909,349▲ $2,385,275
Total Liabilities and Net Assets / Fund Balance$16,158,595$15,920,738▼ $237,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,066,122$80,315▲ $1,119,131-$14,265,568
2018$7,678,774$4,602,124▲ $785,224-$13,066,122
Compensation and Service Providers

Employees

NameTitleOtherTotal
Alicia YehVice President$130,205$130,205

Board Members and Trustees

NameTitle
Piermaria J OddoneDirector/chair
Sarah CliftPresident
Thomas SchroederDirector/secretary
GEOFFREY O'NEILLDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,102,316
Program Service Revenue
$0
Investment Income
$110,196
Other Revenue
$0
All Other Contributions
$2,102,316
Change in Net Assets
$1,352,216

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 Traded1$80,315Fair Market Value (FMV)
Total Noncash Contributions1$80,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,347,338
Total Revenue per Audited Statements
$3,559,850
Total Revenue per Form 990
$2,212,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$771,720
Other Expenses$88,576
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$771,720--$771,720
Advertising-$38,735-$38,735
Interest-$27,123-$27,123
Fees for Services Accounting-$16,050-$16,050
Travel-$5,206-$5,206
Fees for Services Legal-$1,462-$1,462
Total Functional Expenses$771,720$88,576$0$860,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,452
Total Expenses per Form 990$860,296
Expenses per Audited Statements$833,173
Expenses Not Reported on Form 990$314,279
Expenses Not Reported on Financial Statements$27,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the University of CaliforniaOakland, CA501(c)(3)Educational Purposes$771,720
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to all members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and key employees are required on an annual basis to disclose financial, personal or business interests that could give rise to a potential or perceived conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees, its officers and directors are compensated by the regents of the university of california, not the berkeley lab foundation. The university reviews and approves the compensation of its employees. Therefore, this question is answered "no."”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“All berkeley lab foundation staff are employees of the university of california and receive salary and benefits from the university. Compensation decisions for all employees are made by the university of california following the university's established policies. All compensated individuals listed in part vii of the form 990 are full time employees of the university.”

Part VI, Section B, Line 14

“The foundation's board of directors is in the process of reviewing and expects to adopt a document retention policy in the next tax year.”

Filing and Contact Details

Filer

Filer Name
Berkeley Lab Foundation
EIN
46-2907726
Phone
6508048490
Address
1111 FRANKLIN STREET 7TH FLOOR, OAKLAND, CA 94607

Signing Officer

Name
Sarah Clift
Title
President
Phone
6508048490
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Clift
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support the scientific and educational purposes of the regents of the university of california (the "university"), in its specific capacity as manager and operator of the lawrence berkeley national laboratory and to carry on other charitable and educational activities allowed by law, as determined by the board of directors.”

PART X, LINE 2:

“The foundation is an organization exempt form taxation under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code and is generally not subject to federal or state income taxes. However, the foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it is granted exemption. No income tax provision has been recorded as the foundation has not earned net income from any unrelated trade or business as of june 30, 2019 and 2018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Services from related organization 314,279.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04602124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013066122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0785224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0314279
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0314279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027123
IRS990ScheduleD/ExpensesSubtotalAmt0833173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027123
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01033059
IRS990ScheduleD/OtherExpensesIncludedAmt0314279
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt01347338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02212512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (THE "UNIVERSITY"), IN ITS SPECIFIC CAPACITY AS MANAGER AND OPERATOR OF THE LAWRENCE BERKELEY NATIONAL LABORATORY AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ALLOWED BY LAW, AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS AN ORGANIZATION EXEMPT FORM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT IS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE FOUNDATION HAS NOT EARNED NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS AS OF JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SERVICES FROM RELATED ORGANIZATION 314,279.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0860296
IRS990ScheduleD/TotalRevenuePerForm990Amt02212512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03559850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147452
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0771720
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0943067788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IN ITS SPECIFIC CAPACITY AS MANAGER AND OPERATOR OF THE LAWRENCE BERKELEY NATIONAL LABORATORY. GRANTS ARE MADE TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ONLY. THE DEPARTMENT OF EDUCATION ISSUES AN ANNUAL PUBLIC REPORT THAT STATES THE AMOUNTS GIVEN TO THE UNIVERSITY OF CALIFORNIA BY EACH LABORATORY. INTERNAL REPORTS ARE ISSUED AS PART OF THE UNIVERSITY OF CALIFORNIA'S BUDGET SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2262895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt229842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt262065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEOFFREY O'NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS SCHROEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SARAH CLIFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1239295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2354802
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL BERKELEY LAB FOUNDATION STAFF ARE EMPLOYEES OF THE UNIVERSITY OF CALIFORNIA AND RECEIVE SALARY AND BENEFITS FROM THE UNIVERSITY. COMPENSATION DECISIONS FOR ALL EMPLOYEES ARE MADE BY THE UNIVERSITY OF CALIFORNIA FOLLOWING THE UNIVERSITY'S ESTABLISHED POLICIES. ALL COMPENSATED INDIVIDUALS LISTED IN SCHEDULE J, PART II OF THE FORM 990 ARE FULL TIME EMPLOYEES OF THE UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 2, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt080315
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE PUBLICLY TRADED SECURITIES RECEIVED BY THE BERKELEY LAB FOUNDATION ARE SOLD BY THE UNIVERSITY OF CALIFORNIA OFFICE OF THE CHIEF INVESTMENT OFFICER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED ON AN ANNUAL BASIS TO DISCLOSE FINANCIAL, PERSONAL OR BUSINESS INTERESTS THAT COULD GIVE RISE TO A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS NO EMPLOYEES, ITS OFFICERS AND DIRECTORS ARE COMPENSATED BY THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, NOT THE BERKELEY LAB FOUNDATION. THE UNIVERSITY REVIEWS AND APPROVES THE COMPENSATION OF ITS EMPLOYEES. THEREFORE, THIS QUESTION IS ANSWERED "NO."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BERKELEY LAB FOUNDATION STAFF ARE EMPLOYEES OF THE UNIVERSITY OF CALIFORNIA AND RECEIVE SALARY AND BENEFITS FROM THE UNIVERSITY. COMPENSATION DECISIONS FOR ALL EMPLOYEES ARE MADE BY THE UNIVERSITY OF CALIFORNIA FOLLOWING THE UNIVERSITY'S ESTABLISHED POLICIES. ALL COMPENSATED INDIVIDUALS LISTED IN PART VII OF THE FORM 990 ARE FULL TIME EMPLOYEES OF THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION'S BOARD OF DIRECTORS IS IN THE PROCESS OF REVIEWING AND EXPECTS TO ADOPT A DOCUMENT RETENTION POLICY IN THE NEXT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943067788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 FRANKLIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,920,738
Liabilities
$11,389
Net assets
$15,909,349
Revenue
$2,212,512
Expenses
$860,296
Net income
$1,352,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$0.24$26.5$9.89$7.82$2.07
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.27$22.7$5.15$6.05$0.90
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.44$23.4$8.62$9.16$0.55
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.50$25.6$2.06$4.20$2.14
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.54$21.2$10.4$4.65$5.76
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$2.21$0.86$1.35
2018Detailed filing. Detailed filing data is available for this year.$16.2$2.63$13.5$4.31$3.59$0.72
2017Detailed filing. Detailed filing data is available for this year.$14.7$2.58$12.1$4.24$2.86$1.38
2016Detailed filing. Detailed filing data is available for this year.$12.5$2.53$10.0$2.49$2.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$10.2$0.10$10.1
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05