Civic Intelligence

University of Arizona Foundation

EIN 86-6050388 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

The university of arizona foundation is committed to supporting and enhancing the vision, mission and values of the university of arizona through the development and management of private support.

1111 North Cherry AvenueTucson, AZ 85721

www.uafoundation.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

1.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2025

Top Officer Pay

12th percentile

$564,499

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2025

Asset Growth

44th percentile

6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

10%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,758,166,571

Up $212,871,070 (+14%) from 2023

Liabilities

Up

$278,895,958

Up $32,312,989 (+13%) from 2023

Net Assets

Up

$1,479,270,613

Up $180,558,081 (+14%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$248,025,675

Up $26,734,459 (+12%) from 2023

Expenses

Up

$198,391,642

Up $55,696,337 (+39%) from 2023

Net Income

Down

$49,634,033

Down $28,961,878 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $451,002,841Liabilities 2010: $20,634,198Net Assets 2010: $430,368,6432010Assets 2011: $673,871,809Liabilities 2011: $185,510,185Net Assets 2011: $488,361,6242011Assets 2012: $655,596,057Liabilities 2012: $183,234,481Net Assets 2012: $472,361,5762012Assets 2013: $717,254,296Liabilities 2013: $201,389,795Net Assets 2013: $515,864,5012013Assets 2014: $817,798,040Liabilities 2014: $222,790,299Net Assets 2014: $595,007,7412014Assets 2015: $852,629,027Liabilities 2015: $223,581,828Net Assets 2015: $629,047,1992015Assets 2016: $825,183,972Liabilities 2016: $209,839,888Net Assets 2016: $615,344,0842016Assets 2017: $897,903,034Liabilities 2017: $219,863,853Net Assets 2017: $678,039,1812017Assets 2018: $1,050,898,744Liabilities 2018: $223,187,423Net Assets 2018: $827,711,3212018Assets 2019: $1,156,389,462Liabilities 2019: $230,767,696Net Assets 2019: $925,621,7662019Assets 2020: $1,114,372,784Liabilities 2020: $209,077,517Net Assets 2020: $905,295,2672020Assets 2021: $1,433,016,381Liabilities 2021: $254,925,224Net Assets 2021: $1,178,091,1572021Assets 2022: $1,402,381,950Liabilities 2022: $239,276,937Net Assets 2022: $1,163,105,0132022Assets 2023: $1,545,295,501Liabilities 2023: $246,582,969Net Assets 2023: $1,298,712,5322023Assets 2025: $1,758,166,571Liabilities 2025: $278,895,958Net Assets 2025: $1,479,270,6132025

Highlighted filing

2025

Assets$1,758,166,571
Liabilities$278,895,958
Net Assets$1,479,270,613
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$300M$200M$100M$0Expenses 2010: $68,321,6522010Revenue 2011: $76,045,025Expenses 2011: $70,629,521Net Income 2011: $5,415,5042011Expenses 2012: $97,618,4912012Expenses 2013: $78,379,9282013Revenue 2014: $144,855,912Expenses 2014: $108,242,601Net Income 2014: $36,613,3112014Revenue 2015: $165,353,693Expenses 2015: $118,336,889Net Income 2015: $47,016,8042015Revenue 2016: $111,997,819Expenses 2016: $99,139,751Net Income 2016: $12,858,0682016Revenue 2017: $118,677,553Expenses 2017: $94,866,434Net Income 2017: $23,811,1192017Revenue 2018: $209,016,702Expenses 2018: $99,460,937Net Income 2018: $109,555,7652018Revenue 2019: $207,048,352Expenses 2019: $117,926,694Net Income 2019: $89,121,6582019Revenue 2020: $161,181,865Expenses 2020: $117,429,604Net Income 2020: $43,752,2612020Revenue 2021: $252,679,325Expenses 2021: $125,875,051Net Income 2021: $126,804,2742021Revenue 2022: $279,111,154Expenses 2022: $148,939,818Net Income 2022: $130,171,3362022Revenue 2023: $221,291,216Expenses 2023: $142,695,305Net Income 2023: $78,595,9112023Revenue 2025: $248,025,675Expenses 2025: $198,391,642Net Income 2025: $49,634,0332025

Highlighted filing

2025

Revenue$248,025,675
Expenses$198,391,642
Net Income$49,634,033
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,758,166,571
Liabilities
$278,895,958
Net assets
$1,479,270,613
Revenue
$248,025,675
Expenses
$198,391,642
Net income
$49,634,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,758$279$1,479$248$198$49.6
2023Summary only. Only limited summary data is available for this year.$1,545$247$1,299$221$143$78.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,402$239$1,163$279$149$130
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,433$255$1,178$253$126$127
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,114$209$905$161$117$43.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,156$231$926$207$118$89.1
2018Summary only. Only limited summary data is available for this year.$1,051$223$828$209$99.5$110
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$898$220$678$119$94.9$23.8
2016Summary only. Only limited summary data is available for this year.$825$210$615$112$99.1$12.9
2015Detailed filing. Detailed filing data is available for this year.$853$224$629$165$118$47.0
2014Detailed filing. Detailed filing data is available for this year.$818$223$595$145$108$36.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$717$201$516$78.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$656$183$472$97.6
2011Summary only. Only limited summary data is available for this year.$674$186$488$76.0$70.6$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$451$20.6$430$68.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.1
Gross Receipts
$462,632,132
Mission and Program Overview

Mission

The university of arizona foundation is committed to supporting and enhancing the vision, mission and values of the university of arizona through the development and management of private support.

See schedule o. The university of arizona foundation is committed to supporting and enhancing the vision, mission and values of the university of arizona through the development and management of private support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$844,181,122$862,909,293▲ $18,728,171
Investments in Publicly Traded Securities$501,174,274$596,229,182▲ $95,054,908
Savings and Temporary Cash Investments$267,141,578$263,900,662▼ $3,240,916
Pledges and Grants Receivable$34,298,756$27,039,152▼ $7,259,604
Cash and Non-Interest-Bearing Accounts$1,760,683$2,903,892▲ $1,143,209
Land, Buildings, and Equipment, Net$1,042,158$336,473▼ $705,685
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,653,196,619$1,758,166,571▲ $104,969,952
Other Assets Total$3,598,048$4,847,917▲ $1,249,869
Liabilities
Other Liabilities$249,707,447$271,590,326▲ $21,882,879
Accounts Payable and Accrued Expenses$5,781,496$7,305,632▲ $1,524,136
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$255,488,943$278,895,958▲ $23,407,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,373,024,306$1,448,183,915▲ $75,159,609
Net Assets Without Donor Restrictions$24,683,370$31,086,698▲ $6,403,328
Total Net Assets Fund Balance$1,397,707,676$1,479,270,613▲ $81,562,937
Total Liabilities and Net Assets / Fund Balance$1,653,196,619$1,758,166,571▲ $104,969,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,575$2,806,553$2,854,128
Equipment$0$717,804$717,804
Land$288,898-$288,898
Other Securities$20,267,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,292,169,091$64,275,563▲ $98,587,245$46,043,641$1,399,305,040
2023$1,207,149,915$56,700,760▲ $79,925,756$33,233,711$1,292,169,091
2022$1,102,980,623$69,297,514▲ $83,260,794$40,649,985$1,207,149,915
2021$1,133,803,500$91,828,175▼ $72,405,451$42,050,409$1,102,980,623
2020$866,834,838$70,880,287▲ $240,968,804$38,232,876$1,133,803,500
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John-paul RoczniakPresident & CEOFT$522,656$41,843$564,499
Bryan K RowlandSr VP, Health Sciences DevelopmentFT$253,444$96,548$349,992
J Craig BarkerSr VP, Financial Services & CFOFT$277,539$29,912$307,451
Vicki B FleischerSr VP, DevelopmentFT$282,493$22,553$305,046
Andrea L MillerSr VP, CrcmcFT$250,412$27,897$278,309
Brad D TerrySr VP, Chief of Staff & General CounselFT$229,326$42,348$271,674
Rita M WilliamsVP, Financial ServicesFT$236,868$34,532$271,400
Maria a VegaAssoc VP, CitoFT$194,433$24,313$218,746
Deborah L KesslerAsst VP Prin GivingFT$174,091$38,597$212,688
Anne B BarrettSr Director DevelopmentFT$191,403$19,751$211,154
Tilghman H MoyerExec Director DevelopmentFT$178,994$31,431$210,425
Elizabeth a Warren-pedersonAssoc VP, Marketing & CommFT$177,356$14,533$191,889

Board Members and Trustees

NameTitle
Scott O DouglasChair
Nancy C BergePast Chair
John MusilVice Chair
Beverly ElliotDirector
Bradley ButlerDirector
Brian H FrankeDirector
Chad BeckerDirector
Cynthia L KlingbergDirector
Daisy M JenkinsDirector
Dev SethiDirector
Eric SchechterDirector
Eric WedelDirector
Francisco AguilarDirector
Gain S JueDirector
Ginny L ClementsDirector
Joan Stevie EllerDirector
John WestDirector
Marianne Cracchiolo MagoDirector
Michael S LeeDirector
Richard H SilvermanDirector
Suresh GarimellaDirector
Patricia a BartlettSecretary
Greg BoyceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Concord General Contracting INCConstruction Contracting Services2240 W BROADWAY ROAD, SUITE 105, Mesa, AZ 85202-1858$3,074,281
Fund Evaluation Group LLCInvestment ConsultingPO BOX 639176, SUITE 2500, Cincinnati, OH 45263-9176$822,034
Deutser LLCProfessional Services5847 SAN FELIPE STREET, Houston, TX 77057-3015$616,063
Blackbaud INCApplication Maintenance And ServicesPO BOX 830413, Philadelphia, PA 19182-0413$491,468
Wilson-bennett Technology INCOutreach Consulting ServicesPO BOX 717, Cabot, AR 72023-0717$352,371
Revenue and Support

Revenue Composition

Contributions and Grants
$137,451,298
Program Service Revenue
$7,270,588
Investment Income
$102,973,832
Other Revenue
$329,957
All Other Contributions
$137,451,298
Change in Net Assets
$49,634,033

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 Traded137$13,672,699Market value
Real Estate Residential1$630,500Market value
Other Non Cash Contri Table5$211,725Market value
Total Noncash Contributions143$14,514,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,721,172
Revenue Not Reported on Financial Statements
$13,304,503
Revenue Not Reported on Form 990
$31,928,904
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$266,650,076
Total Revenue per Form 990
$248,025,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,467,988
Other Expenses$27,615,850
Salaries, Compensation, and Employee Benefits$18,307,804
Total Fundraising Expense$17,552,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,467,988--$152,467,988
Fees for Service Investment Mgmnt Fees-$13,385,426-$13,385,426
Other Salaries and Wages-$3,630,250$8,923,992$12,554,242
Fees for Services Other$2,913,942$300,558$1,078,346$4,292,846
Conferences and Meetings$1,393,388$10,464$2,760,380$4,164,232
Current Officers, Directors, Trustees, and Key Employees-$869,857$1,544,226$2,414,083
Information Technology$16,091$1,868,880$177,991$2,062,962
Other Employee Benefits-$482,552$997,273$1,479,825
Payroll Taxes-$314,959$751,069$1,066,028
Travel$595,642$12,175$360,295$968,112
Office Expenses$239,992$322,494$380,717$943,203
Pension Plan Contributions-$241,201$552,425$793,626
Fees for Services Legal$2,052$524,723-$526,775
Fees for Services Accounting-$305,160-$305,160
Fees for Services Lobbying$267,000--$267,000
Insurance-$259,568-$259,568
Depreciation Depletion-$217,485-$217,485
Other Expenses$335$187,912$25,518$213,430
Total Functional Expenses$157,896,430$22,942,980$17,552,232$198,391,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$198,391,642
Expenses per Audited Statements$185,087,139
Total Expenses per Audited Statements$185,087,139
Expenses Not Reported on Financial Statements$13,304,503
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArizonaTucson, AZGovernmentUniversity Support$149,102,432
Tucson Unified School DistrictTucson, AZGovernmentGeneral Support$2,342,742
American Heart AssociationDallas, TX501(c)3General Support$1,000,000
SarsefTucson, AZ501(c)3General Support$22,814

International Summary

Offices
0
Employees
0
Spending
$327,554,228

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$263,031,820
Europe (Including Iceland and Greenland)Investments-00$64,522,408
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liabilities$253,284,453
Federal Income Taxes$18,305,873
Fair value of endowment managed for The University of Arizona-
Trust Liabilities-
Fair value of endowment managed for The University of Arizona-
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 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
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The board of trustees has appointed an executive committee which is comprised of the chair of the board, the vice chair, the president of the corporation and the university of arizona, the senior vice president of finance of the corporation and university of arizona, the secretary and the treasurer. In addition, the board of trustees may designate one or more at-large executive committee members. To the extent provided in the executive committee charter, the executive committee shall have and exercise the authority of the board of trustees. The executive committee reports to the board of trustees at each of its meetings and provides the board of trustees with all information necessary for the board of trustees to carry out its general duty of oversight.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Management prepared the form 990. We engaged an international public accounting firm to review our internally-prepared form 990. After the international public accounting firm completed their review, management reviewed the final draft, which was then submitted for review by our audit committee before the form was filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each member of the board of trustees and each officer-employee of the foundation is annually provided with a conflict of interest acknowledgement and disclosure statement. Such individuals are required to review these documents, complete them, and return them to our in-house legal counsel for review. Any conflicts which present themselves during the year are reviewed by management and submitted to the board for resolution.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The foundation has a compensation committee comprised only of independent trustees; contemporaneous minutes are kept of their meetings and decisions. The committee engages a compensation consultant to provide comparability data and other guidance. The process was last completed october 17, 2025.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The foundation has a compensation committee comprised only of independent trustees; contemporaneous minutes are kept of their meetings and decisions. The committee engages a compensation consultant to provide comparability data and other guidance. Depending on the individual, the process was last completed october 17,2025.”

Form 990, Part VI, Line 19 Required documents available to the public

“The foundation does not make its governing documents, conflict of interest policy or audited financial statements publicly available.”

Filing and Contact Details

Filer

Filer Name
University of Arizona Foundation
EIN
86-6050388
Phone
5206213340
Address
1111 NORTH CHERRY AVENUE, TUCSON, AZ 85721

Signing Officer

Name
John-paul Roczniak
Title
President & CEO
Phone
5206213340
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
23
Employees
183
Volunteers
135

Preparer

Firm
Ernst & Young US Llp
Address
101 E WASHINGTON ST, PHOENIX, AZ 85004
Preparer
Steven T Rutti
Phone
6023223000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The center for creative photography is an archive and research center located on the university of arizona campus. The center promotes research into and appreciation of the photographic medium while safeguarding original objects for posterity.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The payout from the foundation endowment provides scholarship, research, program and other support to the university of arizona.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Accounting standards codification (asc) topic 740, income taxes, addresses how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. The guidance requires the accounting and disclosure of tax positions taken, or expected to be taken, in the course of preparing the foundation's tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Management of the foundation is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, which include the federal and certain states. The foundation has had no examinations in progress and non are expected at this time. As of june 30, 2025, management of the foundation has reviewed all open tax years and major jurisdictions and concluded there is no tax liability resulting from unrecognized tax benefits relating to uncertain income tax positions taken, or expected to be taken, in future tax returns.”

Raw XML AppendixShowing 400 of 1,259 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07305632
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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1B+ nonprofits