Civic Intelligence

The University Foundation at Sacramento State

990 • Fiscal year 2018 • EIN 94-3001359

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.CSUS.EDU/UNIVERSITYFOUNDATION
6000 J StreetSacramento, CA 95819-6063

(916) 278-7326

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$514,288

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$67,342,867

Up $8,205,198 (+14%) from 2017

Net Assets

Up

$65,609,799

Up $7,541,170 (+13%) from 2017

Liabilities

Up

$1,733,068

Up $664,028 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Down

$11,010,571

Down $4,625,807 (-30%) from 2017

Expenses

Up

$4,287,060

Up $493,392 (+13%) from 2017

Net Income

Down

$6,723,511

Down $5,119,199 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150M$100M$50M$0Assets 2010: $29,878,083Liabilities 2010: $8,265,170Net Assets 2010: $21,612,9132010Assets 2011: $33,368,544Liabilities 2011: $8,462,978Net Assets 2011: $24,905,5662011Assets 2012: $33,997,839Liabilities 2012: $6,054,974Net Assets 2012: $27,942,8652012Assets 2013: $37,279,666Liabilities 2013: $6,138,879Net Assets 2013: $31,140,7872013Assets 2014: $43,245,668Liabilities 2014: $5,787,118Net Assets 2014: $37,458,5502014Assets 2015: $39,331,923Liabilities 2015: $314,731Net Assets 2015: $39,017,1922015Assets 2016: $46,287,778Liabilities 2016: $1,129,119Net Assets 2016: $45,158,6592016Assets 2017: $59,137,669Liabilities 2017: $1,069,040Net Assets 2017: $58,068,6292017Assets 2018: $67,342,867Liabilities 2018: $1,733,068Net Assets 2018: $65,609,7992018Assets 2019: $70,427,017Liabilities 2019: $1,739,777Net Assets 2019: $68,687,2402019Assets 2020: $76,146,918Liabilities 2020: $535,511Net Assets 2020: $75,611,4072020Assets 2021: $101,986,550Liabilities 2021: $529,864Net Assets 2021: $101,456,6862021Assets 2022: $93,463,770Liabilities 2022: $473,023Net Assets 2022: $92,990,7472022Assets 2023: $109,503,816Liabilities 2023: $546,316Net Assets 2023: $108,957,5002023Assets 2024: $127,817,878Liabilities 2024: $973,544Net Assets 2024: $126,844,3342024Assets 2025: $146,251,337Liabilities 2025: $881,117Net Assets 2025: $145,370,2202025

Highlighted filing

2018

Assets$67,342,867
Liabilities$1,733,068
Net Assets$65,609,799
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0Expenses 2010: $3,036,6892010Revenue 2011: $3,192,913Expenses 2011: $2,837,534Net Income 2011: $355,3792011Revenue 2012: $6,200,514Expenses 2012: $2,581,970Net Income 2012: $3,618,5442012Expenses 2013: $2,212,7442013Revenue 2014: $7,682,499Expenses 2014: $3,145,495Net Income 2014: $4,537,0042014Revenue 2015: $4,976,598Expenses 2015: $3,188,139Net Income 2015: $1,788,4592015Revenue 2016: $9,431,467Expenses 2016: $3,619,055Net Income 2016: $5,812,4122016Revenue 2017: $15,636,378Expenses 2017: $3,793,668Net Income 2017: $11,842,7102017Revenue 2018: $11,010,571Expenses 2018: $4,287,060Net Income 2018: $6,723,5112018Revenue 2019: $10,019,893Expenses 2019: $7,656,992Net Income 2019: $2,362,9012019Revenue 2020: $14,061,610Expenses 2020: $9,905,698Net Income 2020: $4,155,9122020Revenue 2021: $14,303,493Expenses 2021: $4,890,870Net Income 2021: $9,412,6232021Revenue 2022: $14,749,605Expenses 2022: $6,899,107Net Income 2022: $7,850,4982022Revenue 2023: $15,437,193Expenses 2023: $6,730,901Net Income 2023: $8,706,2922023Revenue 2024: $23,413,225Expenses 2024: $7,475,902Net Income 2024: $15,937,3232024Revenue 2025: $24,059,066Expenses 2025: $9,181,518Net Income 2025: $14,877,5482025

Highlighted filing

2018

Revenue$11,010,571
Expenses$4,287,060
Net Income$6,723,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$26,867,850
Mission and Program Overview

Mission

Raise private resources to advance the mission and priorities of the university and serve as ambassadors in the community. Provide stewardship in the prudent investment of resources and ensure the integrity of the foundation through accountability and transparency.

The university foundation promotes philanthropy to provide a level of excellence at the university beyond what is possible through state funds.the members of the board of directors of the university foundation accomplish this mission by helping to raise private resources that advance the mission and priorities of the university and serving as ambassadors for philanthropy in the university community. The board provides stewardship in the prudent investment of resources, ensuring the integrity of the foundation through accountability and transparency in its dealings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,452,395$64,720,045▲ $7,267,650
Investments in Publicly Traded Securities$49,024,306$52,160,939▲ $3,136,633
Savings and Temporary Cash Investments$5,452,086$13,437,970▲ $7,985,884
Cash and Non-Interest-Bearing Accounts$4,415,940$1,481,763▼ $2,934,177
Cap Stk Tr Prin Current Funds$616,234$889,754▲ $273,520
Accounts Receivable$51,210$105,210▲ $54,000
Pledges and Grants Receivable$42,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$59,137,669$67,342,867▲ $8,205,198
Other Assets Total$152,127$156,985▲ $4,858
Liabilities
Deferred Revenue-$966,359-
Other Liabilities$936,191$452,359▼ $483,832
Accounts Payable and Accrued Expenses$132,849$314,350▲ $181,501
Total Liabilities$1,069,040$1,733,068▲ $664,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,068,629$65,609,799▲ $7,541,170
Total Liabilities and Net Assets / Fund Balance$59,137,669$67,342,867▲ $8,205,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,839,523$1,227,987▲ $3,545,853$273,109$48,031,411
2016$35,325,584$9,039,075▲ $3,220,523$14,663$45,839,523
2015$29,316,033$7,336,816▼ $235,895$14,291$35,325,584
2014$27,853,446$2,484,108▲ $374,848$14,161$29,316,033
2013$21,586,097$4,580,086▲ $2,940,665$11,545$27,853,446
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Vince SalesFormer Executive Officer$143,030$143,030
Albert FrisoneExecutive Officer$67,494$67,494
Mia KagianasStudent Representative$2,609$2,609

Board Members and Trustees

NameTitle
Tina TreisCFO, & Co-chair, Governanc
Pamela StewartChair, & Co-chair, Donor R
Alice PerezChair, Audit Committee
Bill CampbellChair, Investment Commitee
Holly TicheSecretary, & Co-chair, Gov
Robert NelsenPresident
David BugattoBoard Member
Garry MaiselBoard Member
Gary QuattrinBoard Member
Mark DrobnyBoard Member
Paul LauBoard Member
Rosanne ElliottBoard Member
Sonney ChongBoard Member
Craig BarthEx-officio Member
Ming-tung LeeEx-officio Member
Tracy NewmanEx-officio Member
Bernice Bass De MartinezFaculty Representative
Cory ParishFoundation Rep to Alumni Association
Margot BachFoundation Rep to Alumni Association
Revenue and Support

Revenue Composition

Contributions and Grants
$8,045,609
Program Service Revenue
$502,021
Investment Income
$2,425,350
Other Revenue
$37,591
All Other Contributions
$8,004,232
Change in Net Assets
$6,723,511

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$641,831Market Value
Total Noncash Contributions7$641,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,010,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,284,527
Total Revenue per Audited Statements
$12,295,098
Total Revenue per Form 990
$11,010,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,812,369
Grants and Similar Amounts Paid$1,474,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,335,730--$1,335,730
Payments to Affiliates$784,568$78,493-$863,061
Conferences and Meetings$318,902$791-$319,693
Fees for Services Accounting-$268,103-$268,103
Office Expenses$198,460$17,288-$215,748
Grants to Domestic Individuals$138,961--$138,961
Fees for Service Investment Mgmnt Fees$128,824--$128,824
Travel$117,899$2,588-$120,487
Information Technology$77,210$3,750-$80,960
Advertising$40,044$19,466-$59,510
Fees for Services Other$43,980$100-$44,080
All Other Expenses$37,273$2,980-$40,253
Other Expenses$1,436$21,328-$22,764
Insurance$816$5,598-$6,414
Total Functional Expenses$3,838,242$448,818$0$4,287,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,323,163
Expenses per Audited Statements$4,287,060
Total Expenses per Form 990$4,287,060
Expenses Not Reported on Form 990$36,103
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University SacramentoSacramento, CA115(1)Scholarships$1,335,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,694
Fundraising Direct Expenses$36,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUNDRAISING DINNER:BASEBALL DIAMOND$61,778$47,348$1,896$45,452
FUNDRAISING DINNER:UNDER THE LIGHTS$31,979$13,057$3,790$9,267
Total Events$115,071$73,694$36,103$37,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust for Others$452,359
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 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 foundation has its federal 990 prepared by a certified public accounting firm, kcoe isom. This process includes a request for information from the foundation, a compilation of data by the foundation's contracted accounting function (uei business services division) as well as the sac state advancement division, multiple layers of review by kcoe isom and review of the final return by the foundation's contracted accounting function (i.e. Uei finance director and/or controller). Review by the uei finance director and/or controller consists of tying out information on the final tax return to internal financial and corporate records to ensure accuracy. The vp of university advancement performs a higher level review for reasonableness of financial information and accuracy of corporate governance items. This review may include meetings with the uei finance director and/or controller or external tax preparers as needed. The foundation's audit committee and board chair conduct a final review of the tax return. This review consists of checking the reasonableness of financial information and accuracy of corporate governance items. Inquiries and requests for more information are directed to the vp of advancement, the uei finance director and/or controller or the external tax preparer as needed. Prior to filing, an electronic version of the final federal form 990 is transmitted to all voting members of the board of directors via email. The vp of university advancement responds to any questions or comments from the board.”

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

“Annual signed conflict of interest forms are collected at the first board meeting of the year.”

Form 990, Part VI, Section C, Line 19

“The organization will make governing documents, conflict of interest policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The University Foundation at
EIN
94-3001359
Phone
9162787326
Address
6000 J STREET, SACRAMENTO, CA 95819-6063

Signing Officer

Name
Pamela Stewart
Title
Chair
Phone
9162787326
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Frisone
Formed
1986
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Christy M Norton
Phone
5308916474
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in csv of life insurance policies 4,858.”

Financial Statement Notes

PART V, LINE 4:

“The intended purpose of the university foundation at sacramento state's endowment funds is to benefit sacramento state university and its students. The broad categories of support are as follows: academic support, student services, institutional support, and student grants and scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 36,103. Increase in csv of life insurance policies 4,858.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 36,103.”

Raw XML AppendixShowing 400 of 781 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/ActivityOrMissionDesc0THE UNIVERSITY FOUNDATION PROMOTES PHILANTHROPY TO PROVIDE A LEVEL OF EXCELLENCE AT THE UNIVERSITY BEYOND WHAT IS POSSIBLE THROUGH STATE FUNDS.THE MEMBERS OF THE BOARD OF DIRECTORS OF THE UNIVERSITY FOUNDATION ACCOMPLISH THIS MISSION BY HELPING TO RAISE PRIVATE RESOURCES THAT ADVANCE THE MISSION AND PRIORITIES OF THE UNIVERSITY AND SERVING AS AMBASSADORS FOR PHILANTHROPY IN THE UNIVERSITY COMMUNITY. THE BOARD PROVIDES STEWARDSHIP IN THE PRUDENT INVESTMENT OF RESOURCES, ENSURING THE INTEGRITY OF THE FOUNDATION THROUGH ACCOUNTABILITY AND TRANSPARENCY IN ITS DEALINGS.
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IRS990/Desc0THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE INVESTS AND DISTRIBUTES FUNDS FOR THE BENEFIT OF THE UNIVERSITY. SINCE ITS INCEPTION IN 1987, THE UNIVERSITY FOUNDATION PROMOTES PHILANTHROPY TO PROVIDE A LEVEL OF EXCELLENCE BEYOND WHAT IS POSSIBLE THROUGH STATE FUNDS. LED BY A VOLUNTEER BOARD OF DIRECTORS COMPRISED OF PROMINENT PROFESSIONALS AND BUSINESS LEADERS, THE UNIVERSITY FOUNDATION IS THE UNIVERSITY'S PRIMARY PHILANTHROPIC AUXILIARY AND IS A TAX-EXEMPT 501 (C) 3 ORGANIZATION. THE BOARD OF DIRECTORS MEETS REGULARLY TO OFFER GUIDANCE ON INVESTMENTS AND THOROUGHLY MANAGE THE GIFT FUNDS TO ENSURE THAT THEY CAN FULFILL THEIR DESIGNATED PURPOSES. THE FOUNDATION ACCOUNTS FOR GIFTS AND CONTRIBUTIONS TO THE UNIVERSITY, ENSURING THAT THE FUNDS ARE APPLIED TO THE PURPOSES FOR WHICH THE DONOR INTENDED. FUNDS MAY BE EXPENDED OR ENDOWED, PER DONOR DIRECTION; EARNINGS FROM ENDOWED FUNDS ARE GENERALLY EXPENDABLE AND DISTRIBUTED TO STUDENTS OR PROGRAMS, IN ACCORDANCE WITH SPECIFICATIONS PROVIDED BY THE DONOR.THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE IS DEDICATED TO SUPPORTING STUDENT-CENTERED PROGRAMS THAT FURTHER THE UNIVERSITY'S MISSION TO PROVIDE AN EXCELLENT EDUCATION TO THOSE WHO ASPIRE TO EXPAND THEIR KNOWLEDGE AND PREPARE THEMSELVES FOR MEANINGFUL LIVES, CAREERS AND SERVICE TO THEIR COMMUNITY. THE FOUNDATION HAS SUPPORTED SIGNATURE UNIVERSITY PROGRAMS THAT HAVE IMPROVED THE LIVES OF STUDENTS AND GREATLY EXPANDED THEIR EDUCATIONAL OPPORTUNITIES, SUCH AS THE VETERANS SUCCESS CENTER; AND FOLSOM HALL, INCLUDING THE SCHOOL OF NURSING'S AND THE DEPARTMENT OF PHYSICAL THERAPY'S STATE-OF-THE-ART FACILITIES AND SUPPORT FOR STUDENTS THROUGH SCHOLARSHIPS; AND FUNDS TO REINFORCE THE EXCELLENT TEACHING AND LEARNING OPPORTUNITIES FOR ALL SACRAMENTO STATE STUDENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt987258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1167075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17108629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGOT BACH
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNICE BASS DE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BUGATTO
IRS990/Form990PartVIISectionAGrp/PersonNm4SONNEY CHONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DROBNY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSANNE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7MIA KAGIANAS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LAU
IRS990/Form990PartVIISectionAGrp/PersonNm9MING-TUNG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRY MAISEL
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CORY PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY QUATTRIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ALBERT FRISONE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18VINCE SALES
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20HOLLY TICHE
IRS990/Form990PartVIISectionAGrp/PersonNm21TINA TREIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1157684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2125633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt72609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9233445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11161266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1648464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17405659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18114590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION REP TO ALUMNI ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDATION REP TO ALUMNI ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR, INVESTMENT COMMITEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR, & CO-CHAIR, DONOR R
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY, & CO-CHAIR, GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO, & CO-CHAIR, GOVERNANC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041377
IRS990/FundraisingDirectExpensesAmt036103
IRS990/FundraisingGrossIncomeAmt073694
IRS990/GainOrLossGrp/SecuritiesAmt0802835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01474691
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138961
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01335730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01335730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016624011
IRS990/GrossReceiptsAmt026867850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03750
IRS990/InformationTechnologyGrp/ProgramServicesAmt077210
IRS990/InformationTechnologyGrp/TotalAmt080960
IRS990/InsuranceGrp/ManagementAndGeneralAmt05598
IRS990/InsuranceGrp/ProgramServicesAmt0816
IRS990/InsuranceGrp/TotalAmt06414
IRS990/InvestmentIncomeGrp/ExclusionAmt01622515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01622515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049024306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052160939
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015821176
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY FOUNDATION PROMOTES PHILANTHROPY TO PROVIDE A LEVEL OF EXCELLENCE AT THE UNIVERSITY BEYOND WHAT IS POSSIBLE THROUGH STATE FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058068629
IRS990/NetAssetsOrFundBalancesEOYAmt065609799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0802835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0802835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01243566
IRS990/NoncashContributionsAmt0641831
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198460
IRS990/OfficeExpensesGrp/TotalAmt0215748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152127
IRS990/OtherAssetsTotalGrp/EOYAmt0156985
IRS990/OtherChangesInNetAssetsAmt04858
IRS990/OtherExpensesGrp/Desc0UNIVERSITY PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221328
IRS990/OtherExpensesGrp/ProgramServicesAmt0482431
IRS990/OtherExpensesGrp/ProgramServicesAmt192385
IRS990/OtherExpensesGrp/ProgramServicesAmt239323
IRS990/OtherExpensesGrp/ProgramServicesAmt31436
IRS990/OtherExpensesGrp/TotalAmt0494155
IRS990/OtherExpensesGrp/TotalAmt1108994
IRS990/OtherExpensesGrp/TotalAmt239323
IRS990/OtherExpensesGrp/TotalAmt322764
IRS990/OtherLiabilitiesGrp/BOYAmt0936191
IRS990/OtherLiabilitiesGrp/EOYAmt0452359
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt078493
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0784568
IRS990/PaymentsToAffiliatesGrp/TotalAmt0863061
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT FRISONE
IRS990/PriorPeriodAdjustmentsAmt0-430765
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012905855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01161470
IRS990/PYInvestmentIncomeAmt02317098
IRS990/PYOtherExpensesAmt02632198
IRS990/PYOtherRevenueAmt0-11593
IRS990/PYProgramServiceRevenueAmt0425018
IRS990/PYRevenuesLessExpensesAmt011842710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03793668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015636378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06723511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0502021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057452395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064720045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05452086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013437970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08045609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012905855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09419343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04099608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06293290

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Filings

Displayed year

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

Open filing
Assets
$67,342,867
Liabilities
$1,733,068
Net assets
$65,609,799
Revenue
$11,010,571
Expenses
$4,287,060
Net income
$6,723,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$146$0.88$145$24.1$9.18$14.9
2024Detailed filing. Detailed filing data is available for this year.$128$0.97$127$23.4$7.48$15.9
2023Detailed filing. Detailed filing data is available for this year.$110$0.55$109$15.4$6.73$8.71
2022Detailed filing. Detailed filing data is available for this year.$93.5$0.47$93.0$14.7$6.90$7.85
2021Detailed filing. Detailed filing data is available for this year.$102$0.53$101$14.3$4.89$9.41
2020Detailed filing. Detailed filing data is available for this year.$76.1$0.54$75.6$14.1$9.91$4.16
2019Detailed filing. Detailed filing data is available for this year.$70.4$1.74$68.7$10.0$7.66$2.36
2018Detailed filing. Detailed filing data is available for this year.$67.3$1.73$65.6$11.0$4.29$6.72
2017Detailed filing. Detailed filing data is available for this year.$59.1$1.07$58.1$15.6$3.79$11.8
2016Detailed filing. Detailed filing data is available for this year.$46.3$1.13$45.2$9.43$3.62$5.81
2015Detailed filing. Detailed filing data is available for this year.$39.3$0.31$39.0$4.98$3.19$1.79
2014Detailed filing. Detailed filing data is available for this year.$43.2$5.79$37.5$7.68$3.15$4.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$6.14$31.1$2.21
2012Summary only. Only limited summary data is available for this year.$34.0$6.05$27.9$6.20$2.58$3.62
2011Summary only. Only limited summary data is available for this year.$33.4$8.46$24.9$3.19$2.84$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$8.27$21.6$3.04