Civic Intelligence

The University Corporation San Francisco

EIN 94-1384645 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

THE PURPOSE OF THE UNIVERSITY CORPORATION IS TO PROMOTE, ASSIST, AND ENhANCE THE EDUCATIONAL MISSION OF SAN FRANCISCO STATE UNIVERSITY THROUGH EDUCATIONAL PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS, AND COMMUNITY OUTREACH.

1600 Holloway Ave Admin Bldg 36San Francisco, CA 94132

ucorp.sfsu.edu

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.92x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$380,967

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$94,625,477

Up $14,180,726 (+18%) from 2023

Liabilities

Up

$31,336,503

Up $1,836,145 (+6.2%) from 2023

Net Assets

Up

$63,288,974

Up $12,344,581 (+24%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$33,994,300

Up $5,075,058 (+18%) from 2023

Expenses

Up

$23,248,676

Up $270,596 (+1.2%) from 2023

Net Income

Up

$10,745,624

Up $4,804,462 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$100M$50M$0Assets 2010: $17,076,336Liabilities 2010: $2,816,384Net Assets 2010: $14,259,9522010Assets 2011: $16,312,836Liabilities 2011: $961,184Net Assets 2011: $15,351,6522011Assets 2012: $18,430,650Liabilities 2012: $1,546,934Net Assets 2012: $16,883,7162012Assets 2013: $23,280,172Liabilities 2013: $1,535,816Net Assets 2013: $21,744,3562013Assets 2014: $26,520,588Liabilities 2014: $1,375,646Net Assets 2014: $25,144,9422014Assets 2015: $28,905,393Liabilities 2015: $3,161,892Net Assets 2015: $25,743,5012015Assets 2016: $29,077,037Liabilities 2016: $3,354,158Net Assets 2016: $25,722,8792016Assets 2017: $34,949,158Liabilities 2017: $3,065,626Net Assets 2017: $31,883,5322017Assets 2018: $35,576,393Liabilities 2018: $3,824,962Net Assets 2018: $31,751,4312018Assets 2019: $37,288,974Liabilities 2019: $3,676,087Net Assets 2019: $33,612,8872019Assets 2020: $47,309,090Liabilities 2020: $2,810,172Net Assets 2020: $44,498,9182020Assets 2021: $50,115,724Liabilities 2021: $3,089,447Net Assets 2021: $47,026,2772021Assets 2022: $74,243,421Liabilities 2022: $31,021,278Net Assets 2022: $43,222,1432022Assets 2023: $80,444,751Liabilities 2023: $29,500,358Net Assets 2023: $50,944,3932023Assets 2024: $94,625,477Liabilities 2024: $31,336,503Net Assets 2024: $63,288,9742024

Highlighted filing

2024

Assets$94,625,477
Liabilities$31,336,503
Net Assets$63,288,974
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,400,9512010Expenses 2011: $8,642,1522011Expenses 2012: $10,053,4062012Expenses 2013: $11,453,5522013Revenue 2014: $10,973,289Expenses 2014: $9,327,958Net Income 2014: $1,645,3312014Revenue 2015: $14,738,733Expenses 2015: $14,295,070Net Income 2015: $443,6632015Revenue 2016: $14,089,733Expenses 2016: $13,231,596Net Income 2016: $858,1372016Revenue 2017: $20,230,242Expenses 2017: $14,419,929Net Income 2017: $5,810,3132017Revenue 2018: $14,879,380Expenses 2018: $15,943,955Net Income 2018: -$1,064,5752018Revenue 2019: $18,161,807Expenses 2019: $16,939,275Net Income 2019: $1,222,5322019Revenue 2020: $29,247,706Expenses 2020: $19,378,416Net Income 2020: $9,869,2902020Revenue 2021: $16,951,791Expenses 2021: $18,326,144Net Income 2021: -$1,374,3532021Revenue 2022: $20,416,872Expenses 2022: $20,228,177Net Income 2022: $188,6952022Revenue 2023: $28,919,242Expenses 2023: $22,978,080Net Income 2023: $5,941,1622023Revenue 2024: $33,994,300Expenses 2024: $23,248,676Net Income 2024: $10,745,6242024

Highlighted filing

2024

Revenue$33,994,300
Expenses$23,248,676
Net Income$10,745,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,625,477
Liabilities
$31,336,503
Net assets
$63,288,974
Revenue
$33,994,300
Expenses
$23,248,676
Net income
$10,745,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$31.3$63.3$34.0$23.2$10.7
2023Summary only. Only limited summary data is available for this year.$80.4$29.5$50.9$28.9$23.0$5.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$31.0$43.2$20.4$20.2$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$3.09$47.0$17.0$18.3$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$2.81$44.5$29.2$19.4$9.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$3.68$33.6$18.2$16.9$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$3.82$31.8$14.9$15.9$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$3.07$31.9$20.2$14.4$5.81
2016Detailed filing. Detailed filing data is available for this year.$29.1$3.35$25.7$14.1$13.2$0.86
2015Detailed filing. Detailed filing data is available for this year.$28.9$3.16$25.7$14.7$14.3$0.44
2014Summary only. Only limited summary data is available for this year.$26.5$1.38$25.1$11.0$9.33$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.54$21.7$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.55$16.9$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.96$15.4$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.82$14.3$9.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$48,782,377
Mission and Program Overview

Mission

The purpose of the university corporation is to promote, assist, and enhance the educational mission of san francisco state university through educational projects, university research and development projects, and community outreach.

University corporation serves as an auxiliary organization of san francisco state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,505,676$54,071,222▲ $11,565,546
Investments Other Securities$22,694,793$28,738,510▲ $6,043,717
Investments in Publicly Traded Securities$18,392,480$20,642,446▲ $2,249,966
Land, Buildings, and Equipment, Net$10,246,037$9,813,645▼ $432,392
Pd in Cap Srpls Land Bldg Eqp Fund$10,246,037$9,813,645▼ $432,392
Pledges and Grants Receivable$5,090,626$9,769,815▲ $4,679,189
Accounts Receivable$1,555,132$2,558,583▲ $1,003,451
Cash and Non-Interest-Bearing Accounts$2,157,351$1,576,514▼ $580,837
Savings and Temporary Cash Investments$451,603$595,115▲ $143,512
Prepaid Expenses and Deferred Charges$60,790$41,476▼ $19,314
Inventories for Sale or Use$22,904$21,673▼ $1,231
Cap Stk Tr Prin Current Funds$-1,807,320$-595,893▲ $1,211,427
Total Assets$80,444,751$94,625,477▲ $14,180,726
Other Assets Total$19,773,035$20,867,700▲ $1,094,665
Liabilities
Deferred Revenue$18,563,715$19,694,775▲ $1,131,060
Other Liabilities$9,500,630$9,777,003▲ $276,373
Accounts Payable and Accrued Expenses$1,436,013$1,864,725▲ $428,712
Total Liabilities$29,500,358$31,336,503▲ $1,836,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,944,393$63,288,974▲ $12,344,581
Total Liabilities and Net Assets / Fund Balance$80,444,751$94,625,477▲ $14,180,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,184,612$499,962$8,684,574
Leasehold Improvements$1,543,656$1,800,896$3,344,552
Equipment$85,377$2,311,175$2,396,552
Other Assets Org$20,867,700--
Other Securities$4,580,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$669,951-▲ $51,571-$707,991
2022$649,772-▲ $33,096-$669,951
2021$712,177-▼ $48,202-$649,772
2020$628,596-▲ $96,871-$712,177
2019$625,499-▲ $15,824-$628,596
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond GrottProgram DirectorFT$112,599-$112,599
Rob StrongDirector--$91,636$91,636
Jason BellDirector--$21,467$21,467

Board Members and Trustees

NameTitle
Trevor GetzChair
Anoshua ChaudhuriVice-chair
Brian BeattyDirector
Jamillah MooreDirector
Janey WangDirector
Kal SalamaDirector
Ly ChauDirector
Michael GoldmanDirector
Yessica Gonzalez GudinoDirector
Christy StevensDirector (thru 5/24)
Neil CohenDirector (thru 5/24)
Sylvia PiaoDirector (thru 5/24)
Jason PorthExecutive Director (thru 5/24)
Tammie RidgellInterim Executive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccormack ConstructionContracting ServicesPO BOX 261, Sierraville, CA 96126$103,222
Revenue and Support

Revenue Composition

Contributions and Grants
$25,735,151
Program Service Revenue
$5,914,498
Investment Income
$1,765,036
Other Revenue
$579,615
All Other Contributions
$18,514,631
Change in Net Assets
$10,745,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$377,059Sales Proceeds
Total Noncash Contributions15$377,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,804,757
Revenue Not Reported on Financial Statements
$189,543
Revenue Not Reported on Form 990
$1,598,957
Total Revenue per Audited Statements
$35,403,714
Total Revenue per Form 990
$33,994,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,878,654
Salaries, Compensation, and Employee Benefits$8,627,880
Grants and Similar Amounts Paid$2,742,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,406,657$2,112,775-$6,519,432
Grants to Domestic Orgs$2,742,142--$2,742,142
Other Employee Benefits$1,107,681$986,491-$2,094,172
All Other Expenses$1,272,410$739,861-$2,012,271
Occupancy$478,857$1,065,774-$1,544,631
Office Expenses$1,071,182$119,670-$1,190,852
Other Expenses$699,511$108-$699,619
Depreciation Depletion-$639,514-$639,514
Fees for Services Other$537,078$92,460-$629,538
Travel$281,536$7,468-$289,004
Interest-$257,475-$257,475
Fees for Service Investment Mgmnt Fees-$189,543-$189,543
Insurance$4,654$109,228-$113,882
Fees for Services Accounting-$58,500-$58,500
Conferences and Meetings$41,083$1,300-$42,383
Pension Plan Contributions$7,551$6,725-$14,276
Advertising$11,495$784-$12,279
Fees for Services Legal-$9,033-$9,033
Total Functional Expenses$16,849,290$6,399,386$0$23,248,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,248,676
Expenses per Audited Statements$23,059,133
Total Expenses per Audited Statements$23,059,133
Expenses Not Reported on Financial Statements$189,543
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco State UniversitySan Francisco, CA115Scholarship, Grad Ceremony, Theatre and Lobby Refurbish$2,408,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$205,180
Fundraising Gross Income$68,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Annual Hall of Fame$137,750$68,500$15,507$52,993
Total Events$137,750$68,500$205,180$-136,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Rent Payable (straight-line)$8,462,753
Due to Related Organizations$1,314,250
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The president and vice president of san francisco state university each have the authority to either serve on the board of directors or appoint a designee to do so on their behalf.”

Form 990, Part VI, Section A, Line 7B

“The president and vice president of san francisco state university each have the authority to either serve on the board of directors or appoint a designee to do so on their behalf.”

Form 990, Part VI, Section B, Line 11B

“Auditor forwards the completed form 990 to the director of finance and administration of university corporation for review. Upon review, the director of finance and administration of the university corporation, san francisco state forwards the form 990 to the executive director for review. The director of finance and administration then reviews and forwards the form 990 to the university corporation board for its review prior to filing. Board members are encouraged to review the form 990 and to forward any questions to the director of finance and administration.”

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

“Board members are required to review and complete an annual conflict of interest statement noting their understanding of the policy and their willingness to abide by it. The policy includes financial interests of $250 in aggregate, or real property in which the board member has an interest of $1,000 or more, or an investment interest of $1,000 or more. The policy is applicable to all board members and key employees. Those becoming aware of a potential conflict must disclose it, abstain from voting, review it with the chair and board and allow the board to determine the best course of action.”

Form 990, Part VI, Section B, Line 15A

“The organization does not provide any compensation to the individuals listed on part vii of the form 990. All compensation paid to these individuals is paid by a related organization, san francisco state university (sfsu). The process used to determine compensation for these individuals is determined by sfsu.”

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 on the organization's website and upon request for the same period of the time set forth in i.r.c. Section 6104 (d).”

Filing and Contact Details

Filer

Filer Name
The University Corporation San
EIN
94-1384645
Phone
4153381708
Address
1600 HOLLOWAY AVE ADMIN BLDG 36, SAN FRANCISCO, CA 94132

Signing Officer

Name
Tammie Ridgell
Title
Executive Director
Phone
4153381708
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Ridgell
Formed
1946
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
1
Employees
406
Volunteers
20

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is restricted for limited purpose. The endowment only earns interest. No distributions are currently being made because distributions are limited to assisting teachers with cancer.”

PART X, LINE 2:

“The corporation is a not-for-profit corporation and is exempt from federal and state income taxes under provisions of section 501(c)(3) of the internal revenue code and the california tax code. Continuance of such exemption is subject to compliance with laws and regulations of the taxing authorities. Certain activities considered unrelated to the tax-exempt purposes of the corporation may generate income that is taxable. No provision has been recorded for income taxes, as the net income from unrelated business in the opinion of management is not material to the basic financial statements taken as a whole. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 932 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNIVERSITY CORPORATION SERVES AS AN AUXILIARY ORGANIZATION OF SAN FRANCISCO STATE UNIVERSITY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990/FeesForServicesLegalGrp/TotalAmt09033
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IRS990/MissionDesc0THE PURPOSE OF THE UNIVERSITY CORPORATION IS TO PROMOTE, ASSIST, AND ENHANCE THE EDUCATIONAL MISSION OF SAN FRANCISCO STATE UNIVERSITY THROUGH EDUCATIONAL PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS, AND COMMUNITY OUTREACH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCIENCE & ENGINEERING INNOVATION GRANT PROGRAM SEEKS TO PURCHASE EQUIPMENT FOR THE STATE-OF-THE ART LABORATORIES AND TOOLS TO MIRROR INDUSTRY STANDARDS. INCREASE STUDENT PREPARATION IN SCIENTIFIC RESEARCH, PROFESSIONAL DEVELOPMENT WORKSHOPS, INTERNSHIPS, STUDENT SUPPORT, GUEST LECTURES AND NETWORKING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01886337
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIMATE HQ PROGRAM IS TO CULTIVATE SAN FRANCISCO STATE STUDENTS, FACULTY, AND STAFF TO BECOME CLIMATE CHANGE LEADERS PROVIDING SALARY AND BENEFIT REIMBURSEMENT, HONORARIUM, AND SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0540020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMENCEMENT FUND PROVIDES FUNDING FOR THE PLANNING AND ADMINISTRATION OF THE UNIVERSITY'S ANNUAL COMMENCEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM EXPENSES
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