Campus Facilities Improvement Association

990 • Fiscal year 2012 • EIN 80-0266043

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile N/A

Four Embarcadero Center 17th Floor94111

Siviq Scores

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

0.91x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets86th percentile

Assets

$240,970,364

Up $6,942,548 (+3.0%) from 2011

Net Assets

$22,577,895

Up $10,975,831 (+95%) from 2011

Liabilities

Down

$218,392,469

Down $4,033,283 (-1.8%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$8,272,365

Down $3,619,746 (-30%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2012

Assets$240,970,364

Liabilities$218,392,469

Net Assets$22,577,895

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$8,272,365

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.5
Gross Receipts: $19,248,196

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.

Filing and Contact Details

Filer

EIN: 80-0266043

Raw XML Appendix395 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	7594583
IRS990/AccountsPayableAccruedExpenses/EOY	0	655157
IRS990/AccountsReceivable/BOY	0	685507
IRS990/AccountsReceivable/EOY	0	558463
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	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.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	199970
IRS990/CashNonInterestBearing/EOY	0	167195
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	1330 Broadway Suite 1825
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	7500 Old Georgetown Road 7th Floor
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	Oakland
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	Bethesda
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	1	MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	94612
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	1	20814
IRS990/ContractorCompensation/Compensation	0	259864
IRS990/ContractorCompensation/Compensation	1	53222011
IRS990/ContractorCompensation/DescriptionOfServices	0	Accounting
IRS990/ContractorCompensation/DescriptionOfServices	1	Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	Williams Adley & Company LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	1	Edgemoor Real Estate Services
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/ProgramServices	0	1891069
IRS990/DepreciationDepletion/Total	0	1891069
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Issued a bond to finance the construction of a project relating to the development of the neuroscience research building on Block 19A of the University's San Francisco Mission Bay Campus. Start up activities include due diligence work included the establishment of the CFIA Board of Directors and the use of several external consultants including legal counsel, a financial consultant and accountants. The consultants assisted the CFIA Board in entering into agreements and other procedures and arrangement as necessary and approriate to cause the completion of the design, financing, construction, leaseback, and operation and management of the Project on terms acceptable to the University.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	8263577
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ProgramServices	0	67824
IRS990/FeesForServicesOther/Total	0	67824
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementBoth	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	Jim Chappell
IRS990/Form990PartVIISectionA/NamePerson	1	Douglas Abbey
IRS990/Form990PartVIISectionA/NamePerson	2	Sandra Hernandez
IRS990/Form990PartVIISectionA/NamePerson	3	Lynn Sedway
IRS990/Form990PartVIISectionA/NamePerson	4	Rudolf Nothenberg
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	President
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	Chairman
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	19248196
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	8628
IRS990/Insurance/Total	0	8628
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	3260924
IRS990/Interest/Total	0	3260924
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	829815
IRS990/InvestmentIncome/ExclusionAmount	0	829815
IRS990/InvestmentIncomePriorYear	0	3465384
IRS990/InvestmentIncome/TotalRevenueColumn	0	829815
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	1891069
IRS990/LandBuildingsEquipmentBasis	0	196671266
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	134553166
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	194780197
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	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.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	209286989
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	209149372
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	11602064
IRS990/NetAssetsOrFundBalancesEOY	0	22577895
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	2
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	4376985
IRS990/OtherAssetsTotal/EOY	0	4241158
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	11892111
IRS990/OtherExpensesCurrentYear	0	8272365
IRS990/OtherExpenses/Description	0	Other Expenses
IRS990/OtherExpenses/Description	1	Rent Exp. - UCSF Bldg Blk 19A
IRS990/OtherExpenses/ManagementAndGeneral	0	160
IRS990/OtherExpenses/ProgramServices	0	3043760
IRS990/OtherExpenses/Total	0	160
IRS990/OtherExpenses/Total	1	3043760
IRS990/OtherLiabilities/BOY	0	5544180
IRS990/OtherLiabilities/EOY	0	8587940
IRS990/OtherNotesLoansReceivableNet/BOY	0	17963391
IRS990/OtherNotesLoansReceivableNet/EOY	0	27746339
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	1136
IRS990/PrepaidExpensesDeferredCharges/EOY	0	1136
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	18418381
IRS990/ProgramServiceRevenue/Description	0	Rent - UCSF Bldg Blk 19A
IRS990/ProgramServiceRevenue/Description	1	Interest Subsidy Bonds
IRS990/ProgramServiceRevenuePriorYear	0	18382814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	14150592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	4267789
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	14150592
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	4267789
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	10975831
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	10975831
IRS990/RevenuesLessExpensesPriorYear	0	9956087
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	76247661
IRS990/SavingsAndTempCashInvestments/EOY	0	13475876
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	943067788
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	University of California
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	194780197
IRS990ScheduleD/Buildings/Depreciation	0	1891069
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	196671266
IRS990ScheduleD/ExcessOrDeficitForYear	0	10975831
IRS990ScheduleD/ExcessOrDeficitPerFS	0	10975831
IRS990ScheduleD/ExpensesSubtotal	0	8272365
IRS990ScheduleD/OtherLiabilities/Amount	0	1
IRS990ScheduleD/OtherLiabilities/Amount	1	3546266
IRS990ScheduleD/OtherLiabilities/Amount	2	3357923
IRS990ScheduleD/OtherLiabilities/Amount	3	1683750
IRS990ScheduleD/OtherLiabilities/Description	0	Rounding
IRS990ScheduleD/OtherLiabilities/Description	1	Non-Current accrued expenses
IRS990ScheduleD/OtherLiabilities/Description	2	Current accrued expenses
IRS990ScheduleD/OtherLiabilities/Description	3	Accrued interest payable
IRS990ScheduleD/RevenueSubtotal	0	19248196
IRS990ScheduleD/TotalExpenses	0	8272365
IRS990ScheduleD/TotalExpensesPerForm990	0	8272365
IRS990ScheduleD/TotalOfAmounts	0	8587940
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	194780197
IRS990ScheduleD/TotalRevenue	0	19248196
IRS990ScheduleD/TotalRevenuePerForm990	0	19248196
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	8272365
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	19248196
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 is provided to governing body before filing.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1330 Broadway Street Ste 1825
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Oakland
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94612
IRS990/TheBooksAreInCareOf/NamePerson	0	Williams Adley Company LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5108938114
IRS990/TotalAssets/BOY	0	234027816
IRS990/TotalAssetsBOY	0	234027816
IRS990/TotalAssets/EOY	0	240970364
IRS990/TotalAssetsEOY	0	240970364
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	0
IRS990/TotalExpensesCurrentYear	0	8272365
IRS990/TotalExpensesPriorYear	0	11892111
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	8788
IRS990/TotalFunctionalExpenses/ProgramServices	0	8263577
IRS990/TotalFunctionalExpenses/Total	0	8272365
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	222425752
IRS990/TotalLiabilitiesBOY	0	222425752
IRS990/TotalLiabilities/EOY	0	218392469
IRS990/TotalLiabilitiesEOY	0	218392469
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	234027816
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	240970364
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	11602064
IRS990/TotalNetAssetsFundBalances/EOY	0	22577895
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	8263577
IRS990/TotalProgramServiceRevenue	0	18418381
IRS990/TotalRevenueCurrentYear	0	19248196
IRS990/TotalRevenue/ExclusionAmount	0	829815
IRS990/TotalRevenuePriorYear	0	21848198
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	18418381
IRS990/TotalRevenue/TotalRevenueColumn	0	19248196
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationAssociation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	11602064
IRS990/UnrestrictedNetAssets/EOY	0	22577895
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	true
IRS990/WrittenPolicyOrProcedure	0	false
IRS990/YearFormation	0	2008
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	800266043
ReturnHeader/Filer/Name/BusinessNameLine1	0	Campus Facilities Improvement
ReturnHeader/Filer/Name/BusinessNameLine2	0	Association
ReturnHeader/Filer/NameControl	0	CAMP
ReturnHeader/Filer/Phone	0	4154349100
ReturnHeader/Filer/USAddress/AddressLine1	0	Four Embarcadero Center 17th Floor
ReturnHeader/Filer/USAddress/City	0	San Francisco
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94111
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	Rudolf Nothenberg
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLIAMS ADLEY AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1330 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94612
ReturnHeader/Preparer/Name	0	Deborah K Bell
ReturnHeader/Preparer/Phone	0	5108938114
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-05-15T21:54:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $240,970,364
Liabilities: $218,392,469
Net assets: $22,577,895
Revenue: -
Expenses: $8,272,365
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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