Civic Intelligence

University of California Press Foundation

990 • Fiscal year 2018 • EIN 94-2682969

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$205,824

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$17,947,118

Up $835,040 (+4.9%) from 2017

Net Assets

Up

$17,878,318

Up $769,231 (+4.5%) from 2017

Liabilities

Up

$68,800

Up $65,809 (+2200%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$1,680,532

Up $787,550 (+88%) from 2017

Expenses

Up

$1,125,185

Up $9,927 (+0.9%) from 2017

Net Income

Up

$555,347

Up $777,623 (+350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$17,947,118
Liabilities$68,800
Net Assets$17,878,318
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,680,532
Expenses$1,125,185
Net Income$555,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,680,532
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$16,716,098$17,486,192▲ $770,094
Cash and Non-Interest-Bearing Accounts$306,980$262,166▼ $44,814
Pledges and Grants Receivable$89,000$171,125▲ $82,125
Total Assets$17,112,078$17,947,118▲ $835,040
Other Assets Total$0$27,635▲ $27,635
Liabilities
Accounts Payable and Accrued Expenses$2,991$68,800▲ $65,809
Total Liabilities$2,991$68,800▲ $65,809
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,036,780$9,096,780▲ $60,000
Temporarily Rstr Net Assets$7,679,318$8,389,412▲ $710,094
Unrestricted Net Assets$392,989$392,126▼ $863
Total Net Assets Fund Balance$17,109,087$17,878,318▲ $769,231
Total Liabilities and Net Assets / Fund Balance$17,112,078$17,947,118▲ $835,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,486,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,268,018$60,000▲ $1,319,417$677,209$16,970,226
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JenkinsDevelopment DirectorFT$150,953$54,871$205,824

Board Members and Trustees

NameTitle
Elizabeth Birka-whiteChair
Tim SullivanExec Director (ex-officio)(starting 1/18)
David Hayes-bautistaTrustee
Judith Kafka MaxwellTrustee
Marcy KrinskTrustee
Marjorie RandolphTrustee
Michelle Ciccarelli LerachTrustee
Michelle Lee FloresTrustee
Patricia KlausTrustee
Peter J SternTrustee
Thomas J WhiteTrustee
Denise FeinsodTreasurer (ex-officio)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,205
Program Service Revenue
$0
Investment Income
$429,260
Other Revenue
$67
All Other Contributions
$1,113,376
Change in Net Assets
$555,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$802,487
Salaries, Compensation, and Employee Benefits$278,485
Total Fundraising Expense$143,872
Other Expenses$44,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$802,487--$802,487
Current Officers, Directors, Trustees, and Key Employees$51,456$51,456$102,912$205,824
Other Salaries and Wages$10,947$10,947$21,895$43,789
Pension Plan Contributions$5,842$5,842$11,685$23,369
Fees for Services Other-$9,700-$9,700
Fees for Services Accounting-$6,402-$6,402
Other Employee Benefits$1,376$1,376$2,751$5,503
Advertising$1,768-$3,147$4,915
Travel-$1,482$1,482$2,964
Office Expenses$2,619--$2,619
Conferences and Meetings-$1,303-$1,303
Other Expenses$934$1,279-$934
Information Technology-$129-$129
Total Functional Expenses$886,615$94,698$143,872$1,125,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of California (uc Press)Oakland, CAUniv of CaliforniaPublication and Program Subsidies$802,487
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
Yes
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

“University of california press foundation requires an annual affirmation that all trustees have received, read, understand and agree to comply with the conflict of interest policy. In addition, the policy 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. Trustees' disclosure must be made immediately upon the occurrence of any event requiring disclosure under this policy and before the consideration of an affected transaction or arrangement, if not previously disclosed in the most recent annual disclosure statement. Upon any such disclosure, the trustee shall leave the governing board and/or committee while the remaining trustees determine if a conflict of interest exists. If the governing board or committee determines the trustee has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective 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
2019-05-01
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
12

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Jacob Yau
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 498 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/NetAssetsOrFundBalancesEOYAmt017878318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0284161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0284161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0213884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02619
IRS990/OfficeExpensesGrp/TotalAmt02619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05503
IRS990/OtherExpensesGrp/Desc0EVENTS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CULTIVATION AND STEWARD
IRS990/OtherExpensesGrp/Desc2BANKING/TAXES/FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11279
IRS990/OtherExpensesGrp/ProgramServicesAmt07916
IRS990/OtherExpensesGrp/ProgramServicesAmt11270
IRS990/OtherExpensesGrp/ProgramServicesAmt2934
IRS990/OtherExpensesGrp/TotalAmt07916
IRS990/OtherExpensesGrp/TotalAmt16052
IRS990/OtherExpensesGrp/TotalAmt21279
IRS990/OtherExpensesGrp/TotalAmt3934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueTotalAmt067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010947
IRS990/OtherSalariesAndWagesGrp/TotalAmt043789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt011685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05842
IRS990/PensionPlanContributionsGrp/TotalAmt023369
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09036780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09096780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0892667
IRS990/PYInvestmentIncomeAmt0390934
IRS990/PYOtherExpensesAmt043134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-222276
IRS990/PYSalariesCompEmpBnftPaidAmt0179457
IRS990/PYTotalExpensesAmt01115258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03343177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55280
IRS990ScheduleA/PublicSupportPY170Pct00.63800
IRS990ScheduleA/PublicSupportTotal170Amt02248824
IRS990ScheduleA/SubstantialContributorsTotAmt01094353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343177
IRS990ScheduleA/TotalSupportAmt04068208
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016268018
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016970226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01319417
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0677209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014296173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016268018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02710193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0783348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015453224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014296173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-491993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0720158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014872670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015453224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01054546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0541842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013112095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0152512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014872670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02002588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0394525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017486192
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS INVESTED IN THE UNIVERSITY OF CALIFORNIA TREASURER'S INVESTMENT POOLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46050
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/TermEndowmentBalanceEOYPct00.53950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt017486192
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0802487
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt054871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE JENKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DEVELOPMENT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING 2017, STEVE JENKINS RECEIVED $205,824 COMPENSATION FROM THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, AN UNRELATED ORGANIZATION. THE REGENTS OF THE UNIVERSITY OF CALIFORNIA USED THESE METHODS TO ESTABLISH THE COMPENSATION OF STEVE JENKINS' COMPENSATION - COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,947,118
Liabilities
$68,800
Net assets
$17,878,318
Revenue
$1,680,532
Expenses
$1,125,185
Net income
$555,347
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