Civic Intelligence

University of California Press Foundation

990 • Fiscal year 2017 • EIN 94-2682969

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.UCPRESS.EDU/FOUNDATION
155 Grand Avenue No 400Oakland, CA 94612

(510) 883-8240

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$17,112,078

Up $1,636,504 (+11%) from 2016

Net Assets

Up

$17,109,087

Up $1,651,403 (+11%) from 2016

Liabilities

Down

$2,991

Down $14,899 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin9th percentile

Revenue

Up

$892,982

Up $173,087 (+24%) from 2016

Expenses

Down

$1,115,258

Down $36,463 (-3.2%) from 2016

Net Income

Up

-$222,276

Up $209,550 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$17,112,078
Liabilities$2,991
Net Assets$17,109,087
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$892,982
Expenses$1,115,258
Net Income-$222,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$892,982
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.

Uc press foundation provides financial support to the university of california press.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,843,184$16,716,098▲ $1,872,914
Prepaid Expenses and Deferred Charges$445,581$0▼ $445,581
Cash and Non-Interest-Bearing Accounts$58,409$306,980▲ $248,571
Pledges and Grants Receivable$128,400$89,000▼ $39,400
Total Assets$15,475,574$17,112,078▲ $1,636,504
Liabilities
Accounts Payable and Accrued Expenses$17,890$2,991▼ $14,899
Total Liabilities$17,890$2,991▼ $14,899
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,345,970$15,450,177▲ $2,104,207
Temporarily Rstr Net Assets$1,470,659$1,232,515▼ $238,144
Unrestricted Net Assets$641,055$426,395▼ $214,660
Total Net Assets Fund Balance$15,457,684$17,109,087▲ $1,651,403
Total Liabilities and Net Assets / Fund Balance$15,475,574$17,112,078▲ $1,636,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,716,098--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,296,173$45,000▲ $2,710,193$783,348$16,268,018
2015$15,453,224$55,100▼ $491,993$720,158$14,296,173
2014$14,872,670$67,850▲ $1,054,546$541,842$15,453,224
2013$13,112,095$152,512▲ $2,002,588$394,525$14,872,670
2012$12,187,061$154,613▲ $1,350,768$580,347$13,112,095
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Elizabeth Birka-whiteChair
Alison MuddittDirector (ex-officio)
David Hayes-bautistaTrustee
Judith Kafka MaxwellTrustee
Marcy KrinskTrustee
Marjorie RandolphTrustee
Michelle Ciccarelli LerachTrustee
Michelle Lee FloresTrustee
Patricia KlausTrustee
Peter J SternTrustee
Thomas J WhiteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$502,048
Program Service Revenue
$0
Investment Income
$390,934
Other Revenue
$0
All Other Contributions
$414,901
Change in Net Assets
$-222,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$892,667
Salaries, Compensation, and Employee Benefits$179,457
Total Fundraising Expense$91,250
Other Expenses$43,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$892,667--$892,667
Other Salaries and Wages$31,373$31,373$62,747$125,493
Other Employee Benefits$9,726$9,726$19,453$38,905
Fees for Services Other-$15,200-$15,200
Pension Plan Contributions$3,765$3,765$7,529$15,059
Fees for Services Accounting-$6,126-$6,126
Conferences and Meetings$1,225$2,649-$3,874
Travel-$1,520$1,521$3,041
Office Expenses$808--$808
Advertising$760--$760
Information Technology-$130-$130
Other Expenses$100$1,567-$100
Total Functional Expenses$945,337$78,671$91,250$1,115,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of California (uc Press)Oakland, CAUniv of CaliforniaPublication and Program Subsidies$892,667
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“The taxpayer's accounting firm forwarded the form 990 to university of california press foundation, who forwarded it to its finance committee and board of trustees for their review prior to filing the form 990. Trustees and committee members were encouraged to review the form 990 and to forward their questions to university of california press foundation or the accounting firm to be addressed.”

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

“Beginning in fy 2017-18, university of california press foundation will require an annual affirmation that all trustees have received, read, understand, and agree to comply with the conflict of interest policy, which also requires that trustees annually disclose any financial interest through business, investment, or family as described in the policy and that they immediately disclose any new such interests that arise at any time of the year. Under this policy, trustees' disclosure must be made immediately upon the occurrence of any event requiring disclosure and before the consideration of an affected transaction or arrangement. Upon such disclosure, the trustee shall leave the governing board and/or committee while the remaining trustees will determine if a conflict of interest exists. If the governing board or committee determines that the trustee has failed to disclose an actual or possible conflict of interest, it shall take appropriate action.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are provided to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Uc Press Foundation
EIN
94-2682969
Phone
5108838240
Address
155 GRAND AVENUE NO 400, OAKLAND, CA 94612

Signing Officer

Name
Denise Feinsod
Title
Dfo
Phone
5108838240
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Sullivan
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are invested by the uc treasurer's investment pool on behalf of uc press foundation; interest earnings from the investments are applied to select annual publication costs incurred by uc press.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/TotalAmt21567
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt07529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03765
IRS990/PensionPlanContributionsGrp/TotalAmt015059
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013345970
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015450177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0445581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM SULLIVAN
IRS990/PriorPeriodAdjustmentsAmt0-445581
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0899295
IRS990/PYInvestmentIncomeAmt0350356
IRS990/PYOtherExpensesAmt074466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-431826
IRS990/PYSalariesCompEmpBnftPaidAmt0177960
IRS990/PYTotalExpensesAmt01151721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03090490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63800
IRS990ScheduleA/PublicSupportPY170Pct00.63020
IRS990ScheduleA/PublicSupportTotal170Amt02430970
IRS990ScheduleA/SubstantialContributorsTotAmt0659520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0998518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090490
IRS990ScheduleA/TotalSupportAmt03810135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014296173
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016268018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02710193
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0783348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015453224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014296173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-491993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0720158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014872670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015453224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01054546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0541842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013112095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0152512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014872670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02002588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0394525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012187061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0154613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013112095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01350768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0580347
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016716098
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS INVESTED IN THE UNIVERSITY OF CALIFORNIA TREASURER'S INVESTMENT POOLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INVESTED BY THE UC TREASURER'S INVESTMENT POOL ON BEHALF OF UC PRESS FOUNDATION; INTEREST EARNINGS FROM THE INVESTMENTS ARE APPLIED TO SELECT ANNUAL PUBLICATION COSTS INCURRED BY UC PRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.44090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016716098
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0892667
IRS990ScheduleI/RecipientTable/IRCSectionDesc0UNIV OF CALIFORNIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLICATION AND PROGRAM SUBSIDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UC PRESS)
IRS990ScheduleI/RecipientTable/RecipientEIN0943067788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 GRAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UC PRESS FOUNDATION RELEASES GRANTS UPON PUBLICATION OF EACH TITLE OR COMPLETION OF PROGRAM RELATED ACTIVITIES. UC PRESS STAFF SUBMITS A REQUEST THAT OUTLINES WORK COMPLETED FOR EACH TITLE PUBLISHED OR PROGRAM RELATED ACTIVITY, WHICH UC PRESS FOUNDATION REVIEWS BEFORE RELEASING THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO UNIVERSITY OF CALIFORNIA PRESS FOUNDATION, WHO FORWARDED IT TO ITS FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. TRUSTEES AND COMMITTEE MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO UNIVERSITY OF CALIFORNIA PRESS FOUNDATION OR THE ACCOUNTING FIRM TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING IN FY 2017-18, UNIVERSITY OF CALIFORNIA PRESS FOUNDATION WILL REQUIRE AN ANNUAL AFFIRMATION THAT ALL TRUSTEES HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, WHICH ALSO REQUIRES THAT TRUSTEES ANNUALLY DISCLOSE ANY FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT, OR FAMILY AS DESCRIBED IN THE POLICY AND THAT THEY IMMEDIATELY DISCLOSE ANY NEW SUCH INTERESTS THAT ARISE AT ANY TIME OF THE YEAR. UNDER THIS POLICY, TRUSTEES' DISCLOSURE MUST BE MADE IMMEDIATELY UPON THE OCCURRENCE OF ANY EVENT REQUIRING DISCLOSURE AND BEFORE THE CONSIDERATION OF AN AFFECTED TRANSACTION OR ARRANGEMENT. UPON SUCH DISCLOSURE, THE TRUSTEE SHALL LEAVE THE GOVERNING BOARD AND/OR COMMITTEE WHILE THE REMAINING TRUSTEES WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE TRUSTEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01470659
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01232515
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015475574
IRS990/TotalAssetsEOYAmt017112078
IRS990/TotalAssetsGrp/BOYAmt015475574
IRS990/TotalAssetsGrp/EOYAmt017112078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017890
IRS990/TotalLiabilitiesEOYAmt02991
IRS990/TotalLiabilitiesGrp/BOYAmt017890
IRS990/TotalLiabilitiesGrp/EOYAmt02991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015457684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017109087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0945337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0390934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892982

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,112,078
Liabilities
$2,991
Net assets
$17,109,087
Revenue
$892,982
Expenses
$1,115,258
Net income
-$222,276
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