Civic Intelligence

The U C Davis Foundation

990 • Fiscal year 2016 • EIN 94-6081352

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileGIVING.UCDAVIS.EDU/WAYS-TO-GIVE/UC-DAVIS-FDN
1460 Drew Avenue Suite 100Davis, CA 95618

(530) 754-2005

Siviq Scores

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

Liabilities / Assets

6th percentile

0.02x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.13x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$455,075

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$388,470,929

Down $3,555,359 (-0.9%) from 2015

Net Assets

Down

$382,245,222

Down $2,108,815 (-0.5%) from 2015

Liabilities

Down

$6,225,707

Down $1,446,544 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Down

$48,166,727

Down $3,727,758 (-7.2%) from 2015

Expenses

Up

$33,860,243

Up $4,714,304 (+16%) from 2015

Net Income

Down

$14,306,484

Down $8,442,062 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0B$500M$0Assets 2011: $265,686,865Liabilities 2011: $13,973,436Net Assets 2011: $251,713,4292011Assets 2012: $277,950,213Liabilities 2012: $14,211,823Net Assets 2012: $263,738,3902012Assets 2013: $302,993,553Liabilities 2013: $14,661,177Net Assets 2013: $288,332,3762013Assets 2014: $355,169,310Liabilities 2014: $6,093,863Net Assets 2014: $349,075,4472014Assets 2015: $392,026,288Liabilities 2015: $7,672,251Net Assets 2015: $384,354,0372015Assets 2016: $388,470,929Liabilities 2016: $6,225,707Net Assets 2016: $382,245,2222016Assets 2017: $459,876,954Liabilities 2017: $6,426,914Net Assets 2017: $453,450,0402017Assets 2018: $502,777,582Liabilities 2018: $15,954,650Net Assets 2018: $486,822,9322018Assets 2019: $537,238,485Liabilities 2019: $14,102,134Net Assets 2019: $523,136,3512019Assets 2020: $548,849,717Liabilities 2020: $13,035,056Net Assets 2020: $535,814,6612020Assets 2021: $716,342,130Liabilities 2021: $17,811,331Net Assets 2021: $698,530,7992021Assets 2022: $705,620,190Liabilities 2022: $13,654,814Net Assets 2022: $691,965,3762022Assets 2023: $757,985,640Liabilities 2023: $17,833,258Net Assets 2023: $740,152,3822023Assets 2024: $829,132,607Liabilities 2024: $20,835,742Net Assets 2024: $808,296,8652024Assets 2025: $948,453,008Liabilities 2025: $27,096,131Net Assets 2025: $921,356,8772025

Highlighted filing

2016

Assets$388,470,929
Liabilities$6,225,707
Net Assets$382,245,222
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $27,980,386Expenses 2011: $15,687,237Net Income 2011: $12,293,1492011Expenses 2012: $17,890,1732012Expenses 2013: $23,017,0062013Revenue 2014: $52,168,353Expenses 2014: $33,701,230Net Income 2014: $18,467,1232014Revenue 2015: $51,894,485Expenses 2015: $29,145,939Net Income 2015: $22,748,5462015Revenue 2016: $48,166,727Expenses 2016: $33,860,243Net Income 2016: $14,306,4842016Revenue 2017: $70,942,642Expenses 2017: $40,312,010Net Income 2017: $30,630,6322017Revenue 2018: $47,300,098Expenses 2018: $35,872,364Net Income 2018: $11,427,7342018Revenue 2019: $55,348,042Expenses 2019: $37,709,797Net Income 2019: $17,638,2452019Revenue 2020: $60,814,644Expenses 2020: $40,782,388Net Income 2020: $20,032,2562020Revenue 2021: $110,976,640Expenses 2021: $52,365,574Net Income 2021: $58,611,0662021Revenue 2022: $81,292,542Expenses 2022: $58,261,835Net Income 2022: $23,030,7072022Revenue 2023: $87,059,600Expenses 2023: $67,408,127Net Income 2023: $19,651,4732023Revenue 2024: $90,089,302Expenses 2024: $93,828,011Net Income 2024: -$3,738,7092024Revenue 2025: $117,403,041Expenses 2025: $81,019,962Net Income 2025: $36,383,0792025

Highlighted filing

2016

Revenue$48,166,727
Expenses$33,860,243
Net Income$14,306,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$63,994,698
Mission and Program Overview

Mission

The mission of the uc davis foundation is to secure, steward and manage private gifts for uc davis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,354,037$382,245,222▼ $2,108,815
Investments Other Securities$352,392,114$338,123,070▼ $14,269,044
Pledges and Grants Receivable$18,898,116$32,250,905▲ $13,352,789
Savings and Temporary Cash Investments$20,654,920$17,968,812▼ $2,686,108
Cash and Non-Interest-Bearing Accounts$70,760$127,764▲ $57,004
Investments in Publicly Traded Securities$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$378$378→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$392,026,288$388,470,929▼ $3,555,359
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,672,251$6,225,707▼ $1,446,544
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,672,251$6,225,707▼ $1,446,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,354,037$382,245,222▼ $2,108,815
Total Liabilities and Net Assets / Fund Balance$392,026,288$388,470,929▼ $3,555,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$676,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$337,684,892$14,804,121▼ $12,678,850$93,128$326,323,639
2014$313,876,204$15,795,412▲ $18,529,359$87,075$337,684,891
2013$240,390,682$36,691,034▲ $46,711,358$58,976$313,876,204
2012$211,056,136$12,807,265▲ $24,221,436$153,593$240,390,682
2011$207,781,694$11,848,550▼ $632,024$49,532$211,056,136
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael C ChildChair
Shaun B Keister PhdPresident
Bruce W BellVice Chair
Bruce C EdwardsTrustee
Bruce G WestTrustee
Carol E ParkerTrustee
Cecelia Lakatos SullivanTrustee
Darryl L GossTrustee
David J Loury PhdTrustee
David W PearsonTrustee
Davis W Campbell IiiTrustee
Dr James N SeiberTrustee
Eamonn F DolanTrustee
Elena B WeaverTrustee
Giacomo MariniTrustee
Guy J BensteadTrustee
Henry W Wirz CPATrustee
Jack N MarianiTrustee
James T EagerTrustee
Jeffrey B ChildTrustee
Jeffrey D TraumTrustee
Joncarlo R MarkTrustee
Joseph W Lin PhdTrustee
Margaret M LapizTrustee
Mary Ann PeoplesTrustee
Michael W Chapman MdTrustee
Mohini JainTrustee
Paul a SallaberryTrustee
Robert L Lorber PhdTrustee
Robert W MedearisTrustee
Robert WarrenTrustee
Sandra I RedenbachTrustee
Sandy YenTrustee
Stephen F BoutinTrustee
TAI RUAN 'TK' CHIANGTrustee
Paul J ProkopSecretary
Tania WaldenTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$43,922,862
Program Service Revenue
$0
Investment Income
$4,217,550
Other Revenue
$26,315
All Other Contributions
$43,922,862
Change in Net Assets
$14,306,484

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded91$4,570,921Stock Broker Valuati
Total Noncash Contributions91$4,570,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,166,727
Revenue Not Reported on Form 990
$-16,415,299
Total Revenue per Audited Statements
$31,751,428
Total Revenue per Form 990
$48,166,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,635,153
Other Expenses$225,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,590,153--$33,590,153
Conferences and Meetings-$76,374-$76,374
Grants to Domestic Individuals$45,000--$45,000
Fees for Service Investment Mgmnt Fees-$41,250-$41,250
Fees for Services Accounting-$22,630-$22,630
Information Technology-$11,190-$11,190
Office Expenses-$6,958-$6,958
Fees for Services Management-$3,350-$3,350
Other Expenses$43,980$1,858-$1,858
Total Functional Expenses$33,679,133$181,110$0$33,860,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,860,243
Total Expenses per Audited Statements$33,860,243
Total Expenses per Form 990$33,860,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California DavisDavis, CA501(c)(3)Support Education$33,590,153
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trusts$6,225,707
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Governing body family relationship michael c. Child and jeffrey child have a family relationship.”

Form 990, Part VI, Line 11A

“Process of review management works together with its external accounting firm, pricewaterhousecoopers llp to prepare a draft form 990. The audit committee reviews the draft form 990 before it is sent out to the entire board of trustees prior to filing. Pricewaterhousecoopers llp signs the return as paid preparer. Form 990, part vi, section b, line 12c monitoring and enforcing compliance of conflict of interest policy the conflict of interest questionnaire is sent to all trustees and foundation officers annually. Trustees shall disqualify themselves from making, participating in making, or in any way attempting to use their official position to influence a decision in which they have or would have a financial interest. The university of california davis foundation program manager reviews all of the responses to the completed conflict of interest questionnaires if a conflict is discovered it is escalated to the appropriate party within the organization.”

Form 990, Part VI, Section B, Lines 15A and 15B

“Process of determining compensation of the ceo and other officers no officers or other employees received any compensation from the filing organization (e.g., foundation). During fy16, all are employees of the university of california, davis, a related organization, and are compensated by that related organization. Senior management, including the chancellor, are compensated in accordance with university of california regents' policy 7701. A number of factors are considered in determining fair and reasonable compensation including: performance, peer comparability data, external market comparability, scope and breadth of experience and responsibilities. Compensation of the chancellor is approved by the regents.”

Form 990, Part VI, Section C, Line 19

“Governing documents governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Uc Davis Foundation
EIN
94-6081352
In Care Of
% SHAUN KEISTER
Phone
5307542005
Address
1460 DREW AVENUE SUITE 100, DAVIS, CA 95618

Signing Officer

Name
Tania R Walden
Title
Treasurer
Phone
5307542005
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Keister
Formed
1959
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
50

Preparer

Firm
Pricewaterhousecoopers Llp
Address
THREE EMBARCADERO CENTER, SAN FRANCISCO, CA 94111
Preparer
Matthew Petroski
Phone
4154985000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of net assets change in estimated value of charitable reminder trust $497,560”

Financial Statement Notes

Schedule D, Part V, Line 4

“The intended use of the endowment funds is to provide funding for scholarships, student assistance programs and academic research for the students, employees and faculty of the university.”

Schedule D, Part XI, Line 2D

“Change in estimated value of charitable remainder trust $497,560”

Schedule D, Part X, Line 2

“The foundation prepares its financial statements in accordance with gasb, therefore there is no footnote that addresses asc 740. It is only required by fasb.”

Raw XML AppendixShowing 400 of 912 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,470,929
Liabilities
$6,225,707
Net assets
$382,245,222
Revenue
$48,166,727
Expenses
$33,860,243
Net income
$14,306,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$948$27.1$921$117$81.0$36.4
2024Summary only. Only limited summary data is available for this year.$829$20.8$808$90.1$93.8$3.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$758$17.8$740$87.1$67.4$19.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$706$13.7$692$81.3$58.3$23.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$716$17.8$699$111$52.4$58.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$549$13.0$536$60.8$40.8$20.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$537$14.1$523$55.3$37.7$17.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$503$16.0$487$47.3$35.9$11.4
2017Summary only. Only limited summary data is available for this year.$460$6.43$453$70.9$40.3$30.6
2016Detailed filing. Detailed filing data is available for this year.$388$6.23$382$48.2$33.9$14.3
2015Detailed filing. Detailed filing data is available for this year.$392$7.67$384$51.9$29.1$22.7
2014Detailed filing. Detailed filing data is available for this year.$355$6.09$349$52.2$33.7$18.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$14.7$288$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$14.2$264$17.9
2011Summary only. Only limited summary data is available for this year.$266$14.0$252$28.0$15.7$12.3