Civic Intelligence

The U Holding Company Inc

EIN 85-3335347 • 501(c)2 • Oakland, CA

Profile

The activities of the corporation will be limited to holding title to real property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the regents of the university of california.

1111 Franklin StreetOakland, CA 94607

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

46.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2025

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

-0.0%

Faster revenue growth than 30% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$30,571,544

Down $1,525,874 (-4.8%) from 2023

Liabilities

Up

$34,124,070

Up $86,104 (+0.3%) from 2023

Net Assets

Down

-$3,552,526

Down $1,611,978 (-83%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$730,892

Down $4 (-0.0%) from 2023

Expenses

Up

$1,544,118

Up $26,288 (+1.7%) from 2023

Net Income

Down

-$813,226

Down $26,292 (-3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2021: $33,539,601Liabilities 2021: $33,951,953Net Assets 2021: -$412,3522021Assets 2022: $32,841,335Liabilities 2022: $33,994,949Net Assets 2022: -$1,153,6142022Assets 2023: $32,097,418Liabilities 2023: $34,037,966Net Assets 2023: -$1,940,5482023Assets 2025: $30,571,544Liabilities 2025: $34,124,070Net Assets 2025: -$3,552,5262025

Highlighted filing

2025

Assets$30,571,544
Liabilities$34,124,070
Net Assets-$3,552,526
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $333,750Expenses 2021: $728,102Net Income 2021: -$394,3522021Revenue 2022: $762,598Expenses 2022: $1,503,860Net Income 2022: -$741,2622022Revenue 2023: $730,896Expenses 2023: $1,517,830Net Income 2023: -$786,9342023Revenue 2025: $730,892Expenses 2025: $1,544,118Net Income 2025: -$813,2262025

Highlighted filing

2025

Revenue$730,892
Expenses$1,544,118
Net Income-$813,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,571,544
Liabilities
$34,124,070
Net assets
-$3,552,526
Revenue
$730,892
Expenses
$1,544,118
Net income
-$813,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.6$34.1$3.55$0.73$1.54$0.81
2023Detailed filing. Detailed filing data is available for this year.$32.1$34.0$1.94$0.73$1.52$0.79
2022Detailed filing. Detailed filing data is available for this year.$32.8$34.0$1.15$0.76$1.50$0.74
2021Detailed filing. Detailed filing data is available for this year.$33.5$34.0$0.41$0.33$0.73$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 23, 2026
Return Version
2024v5.5
Gross Receipts
$730,892
Mission and Program Overview

Mission

The activities of the corporation will be limited to holding title to real property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the regents of the university of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,020,091$29,436,232▼ $583,859
Savings and Temporary Cash Investments$816,001$591,101▼ $224,900
Cash and Non-Interest-Bearing Accounts$322,039$345,619▲ $23,580
Intangible Assets$22,437$22,001▼ $436
Total Assets$31,341,707$30,571,544▼ $770,163
Other Assets Total$161,139$176,591▲ $15,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,988,581$34,030,464▲ $41,883
Deferred Revenue$59,030$60,210▲ $1,180
Other Liabilities$33,396$33,396→ $0
Total Liabilities$34,081,007$34,124,070▲ $43,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,739,300$-3,552,526▼ $813,226
Total Net Assets Fund Balance$-2,739,300$-3,552,526▼ $813,226
Total Liabilities and Net Assets / Fund Balance$31,341,707$30,571,544▼ $770,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,436,232$2,676,021$32,112,253
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mary WalshokChair
Buzz WoolleyMember
Jeff SilbermanMember
Ray MckewonMember
Robert CaplanMember
Jeff GrahamSecretary
Collins EjioguTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$730,892
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-813,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$730,892
Total Revenue per Form 990
$730,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,130
Grants and Similar Amounts Paid$425,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$584,295--$584,295
Interest$442,633--$442,633
Grants to Domestic Orgs$425,988--$425,988
Other Expenses-$75,000-$75,000
Office Expenses-$16,202-$16,202
Total Functional Expenses$1,452,916$91,202$0$1,544,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,118
Total Expenses per Audited Statements$1,544,118
Total Expenses per Form 990$1,544,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of CaliforniaOakland, CA501(c)(3)To Support the Programming at the Regents$425,988
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$33,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“In order to safeguard confidential information, the complete filing is distributed to the officers of the board of directors prior to filing. A public copy of the filing is also posted for the board to review on the board information site.”

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

“All board members sign a conflict of interest statement annually that is maintained in the board member's file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Our financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
The U Holding Company Inc
EIN
85-3335347
Phone
8585347479
Address
1111 FRANKLIN STREET, OAKLAND, CA 94607

Signing Officer

Name
Collins Ejiogu
Title
Secretary
Phone
8585347479
Signed
2026-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Graham
Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1300 EAST 9TH ST SUITE 900, CLEVELAND, OH 44114
Preparer
Thomas J Fantin
Phone
2162989000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process since the prior year”

Raw XML Appendix371 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ACTIVITIES OF THE CORPORATION WILL BE LIMITED TO HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD MILLER
IRS990/BooksInCareOfDetail/PhoneNum08585347479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0322039
IRS990/CashNonInterestBearingGrp/EOYAmt0345619
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0425988
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01118130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0730892
IRS990/CYRevenuesLessExpensesAmt0-813226
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01544118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt059030
IRS990/DeferredRevenueGrp/EOYAmt060210
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0584295
IRS990/DepreciationDepletionGrp/TotalAmt0584295
IRS990/Desc0THE CORPORATION LEASES REAL ESTATE TO THE REGENTS OF THE UNIVERSITY CALIFORNIA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01452916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY WALSHOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLINS EJIOGU
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BUZZ WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY MCKEWON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425988
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0730892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt022437
IRS990/IntangibleAssetsGrp/EOYAmt022001
IRS990/InterestGrp/ProgramServicesAmt0442633
IRS990/InterestGrp/TotalAmt0442633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02676021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030020091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029436232
IRS990/LandBldgEquipCostOrOtherBssAmt032112253
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACTIVITIES OF THE CORPORATION WILL BE LIMITED TO HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033988581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034030464
IRS990/NetAssetsOrFundBalancesBOYAmt0-2739300
IRS990/NetAssetsOrFundBalancesEOYAmt0-3552526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2739300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3552526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016202
IRS990/OfficeExpensesGrp/TotalAmt016202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161139
IRS990/OtherAssetsTotalGrp/EOYAmt0176591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSET MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherLiabilitiesGrp/BOYAmt033396
IRS990/OtherLiabilitiesGrp/EOYAmt033396
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REAL ESTATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0412411
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01117232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0730891
IRS990/PYRevenuesLessExpensesAmt0-798752
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01529643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-813226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0730892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029436232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02676021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032112253
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01544118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0730892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029436232
IRS990ScheduleD/TotalExpensesPerForm990Amt01544118
IRS990ScheduleD/TotalLiabilityAmt033396
IRS990ScheduleD/TotalRevenuePerForm990Amt0730892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544118
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0425988
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAMMING AT THE REGENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0943067788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 FRANKLIN ST 12TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO SAFEGUARD CONFIDENTIAL INFORMATION, THE COMPLETE FILING IS DISTRIBUTED TO THE OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. A PUBLIC COPY OF THE FILING IS ALSO POSTED FOR THE BOARD TO REVIEW ON THE BOARD INFORMATION SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY THAT IS MAINTAINED IN THE BOARD MEMBER'S FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OUR FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE PROCESS SINCE THE PRIOR 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943067788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNS UNIVERSITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 FRANKLIN ST 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032106253
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1425988
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031341707
IRS990/TotalAssetsEOYAmt030571544
IRS990/TotalAssetsGrp/BOYAmt031341707
IRS990/TotalAssetsGrp/EOYAmt030571544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01452916
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034081007
IRS990/TotalLiabilitiesEOYAmt034124070
IRS990/TotalLiabilitiesGrp/BOYAmt034081007
IRS990/TotalLiabilitiesGrp/EOYAmt034124070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2739300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3552526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01452916
IRS990/TotalProgramServiceRevenueAmt0730892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031341707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030571544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 FRANKLIN STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLINS EJIOGU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08585347479
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE U HOLDING COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0UHOL
ReturnHeader/Filer/EIN0853335347
ReturnHeader/Filer/PhoneNum08585347479
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 EAST 9TH ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02162989000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J FANTIN
ReturnHeader/ReturnTs02026-04-23T11:29:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.