Civic Intelligence

Campus Facilities Improvement

EIN 80-0266043 • 501(c)3 • San Francisco, CA

Profile

The primary purpose of the Campus Facilities Improvement Association (CFIA) is to serve as an organization that helps to facilitate the construction and renovation of University of California Campus facilities. Furthermore, CFIA works to promote and enhance the learning experience and opportunities to participate in research for students attending said institutions of higher learning.

Four Embarcadero Center 17th FloorSan Francisco, CA 94111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

16.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

12th percentile

-4.5%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-9.4%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$424,312,218

Up $10,346,996 (+2.5%) from 2022

Liabilities

Up

$445,422,251

Up $37,591,755 (+9.2%) from 2022

Net Assets

Down

-$21,110,033

Down $27,244,759 (-444%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Up

$28,584,157

Up $696,024 (+2.5%) from 2022

Expenses

Down

$23,213,884

Down $552,049 (-2.3%) from 2022

Net Income

Up

$5,370,273

Up $1,248,073 (+30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0-$200MAssets 2011: $234,027,816Liabilities 2011: $222,425,752Net Assets 2011: $11,602,0642011Assets 2012: $240,970,364Liabilities 2012: $218,392,469Net Assets 2012: $22,577,8952012Assets 2013: $231,368,095Liabilities 2013: $214,465,095Net Assets 2013: $16,903,0002013Assets 2014: $209,904,421Liabilities 2014: $211,133,776Net Assets 2014: -$1,229,3552014Assets 2015: $210,650,318Liabilities 2015: $211,066,005Net Assets 2015: -$415,6872015Assets 2016: $210,543,500Liabilities 2016: $210,916,132Net Assets 2016: -$372,6322016Assets 2017: $210,470,185Liabilities 2017: $210,787,148Net Assets 2017: -$316,9632017Assets 2018: $422,414,517Liabilities 2018: $422,144,476Net Assets 2018: $270,0412018Assets 2019: $421,949,372Liabilities 2019: $421,096,076Net Assets 2019: $853,2962019Assets 2020: $432,053,093Liabilities 2020: $434,130,112Net Assets 2020: -$2,077,0192020Assets 2021: $426,351,134Liabilities 2021: $424,338,608Net Assets 2021: $2,012,5262021Assets 2022: $413,965,222Liabilities 2022: $407,830,496Net Assets 2022: $6,134,7262022Assets 2023: $424,312,218Liabilities 2023: $445,422,251Net Assets 2023: -$21,110,0332023

Highlighted filing

2023

Assets$424,312,218
Liabilities$445,422,251
Net Assets-$21,110,033
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,892,1112011Expenses 2012: $8,272,3652012Expenses 2013: $24,082,0462013Revenue 2014: $17,232,597Expenses 2014: $17,130,256Net Income 2014: $102,3412014Revenue 2015: $18,074,775Expenses 2015: $17,261,107Net Income 2015: $813,6682015Revenue 2016: $17,188,695Expenses 2016: $17,145,640Net Income 2016: $43,0552016Revenue 2017: $17,196,455Expenses 2017: $17,140,786Net Income 2017: $55,6692017Revenue 2018: $19,588,715Expenses 2018: $19,001,711Net Income 2018: $587,0042018Revenue 2019: $20,884,882Expenses 2019: $19,203,528Net Income 2019: $1,681,3542019Revenue 2020: $21,131,384Expenses 2020: $24,061,699Net Income 2020: -$2,930,3152020Revenue 2021: $28,084,367Expenses 2021: $23,994,822Net Income 2021: $4,089,5452021Revenue 2022: $27,888,133Expenses 2022: $23,765,933Net Income 2022: $4,122,2002022Revenue 2023: $28,584,157Expenses 2023: $23,213,884Net Income 2023: $5,370,2732023

Highlighted filing

2023

Revenue$28,584,157
Expenses$23,213,884
Net Income$5,370,273
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$424,312,218
Liabilities
$445,422,251
Net assets
-$21,110,033
Revenue
$28,584,157
Expenses
$23,213,884
Net income
$5,370,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$424$445$21.1$28.6$23.2$5.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$408$6.13$27.9$23.8$4.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$426$424$2.01$28.1$24.0$4.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$432$434$2.08$21.1$24.1$2.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$422$421$0.85$20.9$19.2$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$422$422$0.27$19.6$19.0$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$211$0.32$17.2$17.1$0.06
2016Detailed filing. Detailed filing data is available for this year.$211$211$0.37$17.2$17.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$211$211$0.42$18.1$17.3$0.81
2014Detailed filing. Detailed filing data is available for this year.$210$211$1.23$17.2$17.1$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$214$16.9$24.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$218$22.6$8.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$222$11.6$11.9
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$27,888,133
Mission and Program Overview

Mission

The primary purpose of the Campus Facilities Improvement Association (CFIA) is to serve as an organization that helps to facilitate the construction and renovation of University of California Campus facilities. Furthermore, CFIA works to promote and enhance the learning experience and opportunities to participate in research for students attending said institutions of higher learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$200,375,000$389,311,030▲ $188,936,030
Savings and Temporary Cash Investments$51,405,494$17,697,991▼ $33,707,503
Accounts Receivable$4,527,590$6,430,500▲ $1,902,910
Cash and Non-Interest-Bearing Accounts$677,946$50,902▼ $627,044
Prepaid Expenses and Deferred Charges$3,452$4,938▲ $1,486
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$426,351,134$413,965,222▼ $12,385,912
Other Assets Total$169,361,652$469,861▼ $168,891,791
Liabilities
Unsecured Notes Loans Payable$408,921,258$400,933,522▼ $7,987,736
Other Liabilities$15,278,363$6,804,869▼ $8,473,494
Accounts Payable and Accrued Expenses$138,862$92,105▼ $46,757
Deferred Revenue$125--
Total Liabilities$424,338,608$407,830,496▼ $16,508,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,012,526$6,134,726▲ $4,122,200
Total Net Assets Fund Balance$2,012,526$6,134,726▲ $4,122,200
Total Liabilities and Net Assets / Fund Balance$426,351,134$413,965,222▼ $12,385,912
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Lynn SedwayPresident
Anye SpiveyDirector
Eric VermillionDirector
Josh BagleyDirector
Jim ChappellSecretary
Robert GambleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Williams Adley & Company-Ca LLPaccounting & tax support7677 Oakport St Suite 1000, Oakland, CA 94621$179,243
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$27,853,958
Investment Income
$34,155
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$4,122,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,888,133
Total Revenue per Audited Statements
$27,888,133
Total Revenue per Form 990
$27,888,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,765,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$19,566,943--$19,566,943
Fees for Services Accounting$72,732$31,172-$103,904
Fees for Services Other$40,982--$40,982
Insurance-$13,327-$13,327
Fees for Services Legal$845--$845
Other Expenses$5,280$500-$500
Office Expenses-$374-$374
Total Functional Expenses$23,720,560$45,373$0$23,765,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,765,933
Total Expenses per Audited Statements$23,765,933
Total Expenses per Form 990$23,765,933
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
developer payable$6,301,803
UC Regents$503,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

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

“Form 990 is provided to governing body before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Campus Facilities Improvement
EIN
80-0266043
Phone
4154349100
Address
Four Embarcadero Center 17th Floor, San Francisco, CA 94111

Signing Officer

Name
Robert Gamble
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Williams Adley and Co-ca Llp
Address
7677 Oakport St Suite 1000, OAKLAND, CA 94621
Preparer
Robert H Griffin
Phone
5108938114
Raw XML AppendixShowing 400 of 409 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Gamble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Campus Facilities Improvement
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0800266043
ReturnHeader/Filer/PhoneNum04154349100
ReturnHeader/Filer/USAddress/AddressLine1Txt0Four Embarcadero Center 17th Floor
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943408364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS ADLEY AND CO-CA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 Oakport St Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621

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