Civic Intelligence

Ucsf Medical Center Auxiliary

EIN 94-1550853 • 501(c)3 • San Francisco, CA

Profile

UCSF Partners in Care (UCSF Medical Center Auxiliary) raises money and funds grants to doctors, nurses and hospital staff for programs designed to alleviate the stress, discomfort and isolation that patients and families may experience during their treatment at UCSF Medical Center and UCSF Benioff Childrens Hospital.

505 Parnassus Ave M167A Box 0208San Francisco, CA 94143

www.ucsfpartnersincare.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$271,925

Down $19,571 (-6.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$271,925

Down $19,571 (-6.7%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$41,590

Down $8,815 (-17%) from 2018

Expenses

Up

$61,161

Up $41,053 (+204%) from 2018

Net Income

Down

-$19,571

Down $49,868 (-165%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $372,511Liabilities 2011: $0Net Assets 2011: $372,5112011Assets 2012: $424,930Liabilities 2012: $6,430Net Assets 2012: $418,5002012Assets 2013: $543,055Liabilities 2013: $6,682Net Assets 2013: $536,3732013Assets 2014: $298,560Liabilities 2014: $0Net Assets 2014: $298,5602014Assets 2015: $328,147Liabilities 2015: $0Net Assets 2015: $328,1472015Assets 2016: $335,633Liabilities 2016: $1Net Assets 2016: $335,6322016Assets 2017: $261,199Liabilities 2017: $0Net Assets 2017: $261,1992017Assets 2018: $291,496Liabilities 2018: $0Net Assets 2018: $291,4962018Assets 2019: $271,925Liabilities 2019: $0Net Assets 2019: $271,9252019

Highlighted filing

2019

Assets$271,925
Liabilities$0
Net Assets$271,925
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $420,711Expenses 2011: $381,950Net Income 2011: $38,7612011Revenue 2012: $420,123Expenses 2012: $374,134Net Income 2012: $45,9892012Revenue 2013: $650,208Expenses 2013: $532,335Net Income 2013: $117,8732013Revenue 2014: $187,537Expenses 2014: $95,531Net Income 2014: $92,0062014Revenue 2015: $164,093Expenses 2015: $126,339Net Income 2015: $37,7542015Revenue 2016: $147,861Expenses 2016: $136,663Net Income 2016: $11,1982016Revenue 2017: $75,213Expenses 2017: $148,948Net Income 2017: -$73,7352017Revenue 2018: $50,405Expenses 2018: $20,108Net Income 2018: $30,2972018Revenue 2019: $41,590Expenses 2019: $61,161Net Income 2019: -$19,5712019

Highlighted filing

2019

Revenue$41,590
Expenses$61,161
Net Income-$19,571
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,925
Liabilities
$0
Net assets
$271,925
Revenue
$41,590
Expenses
$61,161
Net income
-$19,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.42$0.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.50$0.20$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.75$1.49$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.48$1.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.64$1.26$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.88$0.96$0.92
2013Summary only. Only limited summary data is available for this year.$5.43$0.07$5.36$6.50$5.32$1.18
2012Summary only. Only limited summary data is available for this year.$4.25$0.06$4.19$4.20$3.74$0.46
2011Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$4.21$3.82$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$41,590
Mission and Program Overview

Mission

UCSF Partners in Care (UCSF Medical Center Auxiliary) raises money and funds grants to doctors, nurses and hospital staff for programs designed to alleviate the stress, discomfort and isolation that patients and families may experience during their treatment at UCSF Medical Center and UCSF Benioff Childrens Hospital.

Our mission is to fund programs that provide comfort and well-being to patients and their families and complement the excellent health care for which UCSF is renowned. Medical Center doctors, nurses and hospital staff work with us to identify special services and programs that help alleviate the stress, pain and confinement that patients and their families may experience.

Program Services

DescriptionGrantsExpenses
To raise funds to purchase amenities for patients and promote understanding of UCSF Medical Center.$7,907-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara ChildressPresident-$0--
Cara TraniVice President-$0--
Marlene SmithTreasurer-$0--
Patricia ForsbergDirector-$0--
Jennifer GreenDirector-$0--
Ryan HelmstetlerDirector-$0--
Blair WalshMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
UCSF Medical Center Auxiliary
EIN
94-1550853
Phone
4153856337
Address
505 Parnassus Ave M167A Box 0208, San Francisco, CA 94143

Signing Officer

Name
Marlene Smith
Title
Treasurer
Phone
4153856337
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PROGRAM SUPPORT | Donee's Name: UC Regents | Donee's Address: 1111 Franklin St Oakland CA 94607 | Cash Amount Given: $20000”

Other Expenses.1001

“Advertising and Promotion $1924”

Other Expenses.1012

“Insurance $1346”

Other Expenses.1

“Miscellaneous $6597”

Other Expenses.2

“Pediatric Prom $1571”

Other Expenses.3

“Taxes & Licenses $1288”

Other Expenses.4

“Bank Fees $73”

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094105
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara Childress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cara Trani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marlene Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Forsberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Helmstetler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Blair Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member-At-Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to fund programs that provide comfort and well-being to patients and their families and complement the excellent health care for which UCSF is renowned. Medical Center doctors, nurses and hospital staff work with us to identify special services and programs that help alleviate the stress, pain and confinement that patients and their families may experience.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061161
IRS990EZ/TotalProgramServiceExpensesAmt07907
IRS990EZ/TotalRevenueAmt041590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ucsfpartnersincare.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052182
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164087
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037145
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021590
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164093
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM SUPPORT | Donee's Name: UC Regents | Donee's Address: 1111 Franklin St Oakland CA 94607 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $6597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pediatric Prom $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $73
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04153856337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCSF Medical Center Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0UCSF
ReturnHeader/Filer/EIN0941550853
ReturnHeader/Filer/PhoneNum04153856337
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Parnassus Ave M167A Box 0208
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Regalia
ReturnHeader/ReturnTs02019-08-13T09:39:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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