Civic Intelligence

Ucsf Discovery Fellows Fund

990T • Fiscal year 2021 • EIN 46-3653488

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

1660 Bush St Suite 300San Francisco, CA 94109

(650) 845-8100

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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.

$150M$100M$50M$0Assets 2014: $29,664,049Liabilities 2014: $02014Assets 2015: $31,539,387Liabilities 2015: $0Net Assets 2015: $31,539,3872015Assets 2016: $36,097,053Liabilities 2016: $0Net Assets 2016: $36,097,0532016Assets 2017: $36,107,034Liabilities 2017: $0Net Assets 2017: $36,107,0342017Assets 2018: $34,920,824Liabilities 2018: $0Net Assets 2018: $34,920,8242018Assets 2019: $41,085,613Liabilities 2019: $0Net Assets 2019: $41,085,6132019Assets 2020: $94,729,995Liabilities 2020: $633,770Net Assets 2020: $94,096,2252020Assets 2021: $126,411,609Liabilities 2021: $841,125Net Assets 2021: $125,570,4842021Assets 2022: $111,371,671Liabilities 2022: $5,886,578Net Assets 2022: $105,485,0932022Assets 2023: $124,545,473Liabilities 2023: $5,853,527Net Assets 2023: $118,691,9462023Assets 2024: $138,925,794Liabilities 2024: $6,248,465Net Assets 2024: $132,677,3292024

Latest loaded filing

2024

Assets$138,925,794
Liabilities$6,248,465
Net Assets$132,677,329

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2014: $6,958,549Expenses 2014: $2,772,097Net Income 2014: $4,186,4522014Revenue 2015: $4,250,749Expenses 2015: $2,375,411Net Income 2015: $1,875,3382015Revenue 2016: $7,403,963Expenses 2016: $2,846,297Net Income 2016: $4,557,6662016Revenue 2017: $3,301,601Expenses 2017: $3,291,620Net Income 2017: $9,9812017Revenue 2018: $2,454,398Expenses 2018: $3,640,608Net Income 2018: -$1,186,2102018Revenue 2019: $7,324,628Expenses 2019: $1,159,839Net Income 2019: $6,164,7892019Revenue 2020: $8,732,612Expenses 2020: $552,209Net Income 2020: $8,180,4032020Revenue 2021: $20,411,018Expenses 2021: $4,168,713Net Income 2021: $16,242,3052021Revenue 2022: $3,636,029Expenses 2022: $5,898,886Net Income 2022: -$2,262,8572022Revenue 2023: $17,624,158Expenses 2023: $5,724,238Net Income 2023: $11,899,9202023Revenue 2024: $20,358,698Expenses 2024: $6,373,315Net Income 2024: $13,985,3832024

Latest loaded filing

2024

Revenue$20,358,698
Expenses$6,373,315
Net Income$13,985,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Ucsf Discovery Fellows Fund
EIN
46-3653488
Phone
6508458100
Address
1660 BUSH ST SUITE 300, SAN FRANCISCO, CA 94109

Signing Officer

Name
Missy Narula
Title
Assistant Secretary
Phone
6508458100
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Robert N Hoffman
Phone
6508458100
Raw XML Appendix121 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-4033
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt033044
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-33044
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt04033
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IRS990T/BalanceDueAmt020353
IRS990T/BooksInCareOfDetail/PersonNm0PACIFIC FOUNDATION SERVICES LLC
IRS990T/BooksInCareOfDetail/PhoneNum04155616540
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 BUSH ST SUITE 300
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IRS990T/ESPenaltyAmt0471
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0530983
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0530983
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASSTHROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0530983
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0106197
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt019882
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IRS990T/TotalUBTIBeforeSection199AAmt095677
IRS990T/TotalUBTIComputedAmt0106197
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ReturnHeader/BusinessOfficerGrp/PhoneNum06508458100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCSF DISCOVERY FELLOWS FUND
ReturnHeader/Filer/BusinessNameControlTxt0UCSF
ReturnHeader/Filer/EIN0463653488
ReturnHeader/Filer/PhoneNum06508458100
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISSY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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