Civic Intelligence

University of California Press Foundation

990 • Fiscal year 2012 • EIN 94-2682969

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

Organization ProfileWWW.UCPRESS.EDU/FOUNDATION
2120 Berkeley Way94704
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$9,760,046

Down $4,371,591 (-31%) from 2011

Net Assets

Down

$9,760,046

Down $4,371,591 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,494,303

Down $96,844 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $14,131,637Liabilities 2011: $0Net Assets 2011: $14,131,6372011Assets 2012: $9,760,046Liabilities 2012: $0Net Assets 2012: $9,760,0462012Assets 2013: $9,326,378Liabilities 2013: $0Net Assets 2013: $9,326,3782013Assets 2014: $8,981,594Liabilities 2014: $0Net Assets 2014: $8,981,5942014Assets 2015: $16,749,851Liabilities 2015: $17,993Net Assets 2015: $16,731,8582015Assets 2016: $15,475,574Liabilities 2016: $17,890Net Assets 2016: $15,457,6842016Assets 2017: $17,112,078Liabilities 2017: $2,991Net Assets 2017: $17,109,0872017Assets 2018: $17,947,118Liabilities 2018: $68,800Net Assets 2018: $17,878,3182018Assets 2019: $18,467,353Liabilities 2019: $29,940Net Assets 2019: $18,437,4132019Assets 2020: $18,733,135Liabilities 2020: $39,372Net Assets 2020: $18,693,7632020Assets 2021: $23,332,542Liabilities 2021: $198,188Net Assets 2021: $23,134,3542021Assets 2022: $24,986,375Liabilities 2022: $0Net Assets 2022: $24,986,3752022Assets 2023: $28,302,269Liabilities 2023: $7,450Net Assets 2023: $28,294,8192023Assets 2024: $23,818,604Liabilities 2024: $7,700Net Assets 2024: $23,810,9042024

Highlighted filing

2012

Assets$9,760,046
Liabilities$0
Net Assets$9,760,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,355,315Expenses 2011: $1,591,147Net Income 2011: -$235,8322011Expenses 2012: $1,494,3032012Expenses 2013: $1,571,8992013Revenue 2014: $891,074Expenses 2014: $1,270,966Net Income 2014: -$379,8922014Revenue 2015: $1,038,470Expenses 2015: $996,792Net Income 2015: $41,6782015Revenue 2016: $719,895Expenses 2016: $1,151,721Net Income 2016: -$431,8262016Revenue 2017: $892,982Expenses 2017: $1,115,258Net Income 2017: -$222,2762017Revenue 2018: $1,680,532Expenses 2018: $1,125,185Net Income 2018: $555,3472018Revenue 2019: $946,961Expenses 2019: $1,212,947Net Income 2019: -$265,9862019Revenue 2020: $1,086,970Expenses 2020: $1,200,331Net Income 2020: -$113,3612020Revenue 2021: $983,531Expenses 2021: $1,494,218Net Income 2021: -$510,6872021Revenue 2022: $739,170Expenses 2022: $1,014,352Net Income 2022: -$275,1822022Revenue 2023: $1,156,781Expenses 2023: $770,551Net Income 2023: $386,2302023Revenue 2024: $1,235,759Expenses 2024: $1,430,551Net Income 2024: -$194,7922024

Highlighted filing

2012

Revenue-
Expenses$1,494,303
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
$1,600,459
Mission and Program Overview

Mission

The university of california press foundation (incorporated in 1981) is dedicated to raising philanthropic support and community visibility to ensure the long-term sustainability of uc press.

Filing and Contact Details

Filer

EIN
94-2682969
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IRS990ScheduleD/CurrentYear/EndOfYearBalance011154638
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-1006837
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance010791301
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0196286
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance012506062
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02024482
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0506007
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance010049017
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0238437
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance010791301
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01042969
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0539122
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance012280578
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0233004
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010240111
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1841187
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0432284
IRS990ScheduleD/CurrentYear/OtherExpenditures0613742
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOR ENDOWMENTS THAT DONORS HAVE NOT SPECIFICALLY DEFINED A SPENDING POLICY, STATE LAW ALLOWS THE FOUNDATION TO APPROPRIATE SO MUCH OF NET APPRECIATION ON ENDOWMENT INVESTMENTS AS IS PRUDENT CONSIDERING THE FOUNDATION'S LONG AND SHORT-TERM NEEDS, PRESENT AND ANTICIPATED FINANCIAL REQUIREMENTS, EXPECTED TOTAL RETURN ON ITS INVESTMENTS, PRICE LEVEL TRENDS, AND GENERAL ECONOMIC CONDITIONS. UNDER THE FOUNDATION'S ENDOWMENT SPENDING POLICY, 4.75% OF THE 60-MONTH ROLLING AVERAGE MARKET VALUE OF ASSETS IN THE ENDOWED FUND(S) MAY BE APPROPRIATED. AMOUNTS APPROPRIATED FOR SPENDING MAY EXCEED ACTUAL REALIZED EARNINGS FROM ENDOWMENTS. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE FOUNDATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). ALL INVESTMENTS ARE MANAGED BY THE OFFICE OF THE TREASURER OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA THROUGH ITS INVESTMENT POOLS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherSecurities/BookValue09599875
IRS990ScheduleD/OtherSecurities/Description0FUNDS INVESTED IN THE UNIVERSITY OF CALIFORNIA TREASURER'S INVESTMENT POOLS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.76430
IRS990ScheduleD/TermEndowmentEOYBalance00.18640
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities09599875
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REGULARLY RECEIVES REPORTS FROM THE RECIPIENT ORGANIZATIONS ON THE USE OF GRANT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,760,046
Liabilities
$0
Net assets
$9,760,046
Revenue
-
Expenses
$1,494,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.01$23.8$1.24$1.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.01$28.3$1.16$0.77$0.39
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$0.74$1.01$0.28
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.20$23.1$0.98$1.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.04$18.7$1.09$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.03$18.4$0.95$1.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.07$17.9$1.68$1.13$0.56
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.89$1.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.5$0.72$1.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.89$1.27$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.00$9.33$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.00$9.76$1.49
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$1.36$1.59$0.24