Civic Intelligence

The U C Davis Foundation

990 • Fiscal year 2024 • EIN 94-6081352

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileGIVING.UCDAVIS.EDU/WAYS-TO-GIVE/UC-DAVIS-FDN
202 COUSTEAU PLACE Suite STE 185Davis, CA 95618

(530) 754-2005

Siviq Scores

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

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.23x

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

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

44th percentile

$703,546

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

3.5%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$829,132,607

Flat from 2024

Net Assets

Flat

$808,296,865

Flat from 2024

Liabilities

Flat

$20,835,742

Flat from 2024

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Flat

$90,089,302

Flat from 2024

Expenses

Flat

$93,828,011

Flat from 2024

Net Income

Flat

-$3,738,709

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2024

Assets$829,132,607
Liabilities$20,835,742
Net Assets$808,296,865
Open 2024 Filing

Operations Trend

Revenue Growth30th 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 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

2024

Revenue$90,089,302
Expenses$93,828,011
Net Income-$3,738,709
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$156,819,106
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$740,152,382$808,296,865▲ $68,144,483
Investments Other Securities$700,011,413$793,720,953▲ $93,709,540
Pledges and Grants Receivable$27,029,193$23,626,009▼ $3,403,184
Savings and Temporary Cash Investments$30,299,145$9,192,988▼ $21,106,157
Accounts Receivable$47,535$2,226,135▲ $2,178,600
Cash and Non-Interest-Bearing Accounts$577,632$348,469▼ $229,163
Prepaid Expenses and Deferred Charges$20,722$18,053▼ $2,669
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $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$757,985,640$829,132,607▲ $71,146,967
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$7,585,211$9,102,622▲ $1,517,411
Other Liabilities$7,305,907$7,784,820▲ $478,913
Accounts Payable and Accrued Expenses$2,942,140$3,948,300▲ $1,006,160
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,833,258$20,835,742▲ $3,002,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,152,382$808,296,865▲ $68,144,483
Total Liabilities and Net Assets / Fund Balance$757,985,640$829,132,607▲ $71,146,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,889,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$678,042,037$41,838,041▲ $76,275,395$179,903$770,401,244
2022$634,164,357$31,918,883▲ $35,502,440$175,514$678,042,037
2021$642,860,571$38,992,049▼ $27,666,735$145,594$634,164,357
2020$484,130,252$22,724,183▲ $153,977,022$130,137$642,860,571
2019$477,812,592$21,648,025▲ $1,322,004$121,130$484,130,252
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
ALICIA D'ALESSANDROSecretaryFT$135,942$135,942

Board Members and Trustees

NameTitle
Cecelia Lakatos SullivanChair
Shaun B KeisterPresident
Deborah J NeffVice Chair
Andrea AlberiniTrustee
Darryl L GossTrustee
David HultmanTrustee
Jesus ArguellesTrustee
Lou FernandesTrustee
Michael E HurlstonTrustee
Pamela J FairTrustee
Patrick J SherwoodTrustee
Paul SallaberryTrustee
Roger HalualaniTrustee
Susan MayerTrustee
Gary S MayChancellor
Jae ParkController
Tania WaldenTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$84,345,640
Program Service Revenue
$0
Investment Income
$5,743,662
Other Revenue
$0
All Other Contributions
$84,345,640
Change in Net Assets
$-3,738,709

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 Traded121$15,658,902Stock Broker Median
Total Noncash Contributions121$15,658,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,089,302
Revenue Not Reported on Form 990
$71,883,192
Total Revenue per Audited Statements
$161,972,494
Total Revenue per Form 990
$90,089,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,511,315
Other Expenses$316,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,451,315--$93,451,315
Fees for Services Other-$82,805-$82,805
Conferences and Meetings-$70,601-$70,601
Grants to Domestic Individuals$60,000--$60,000
Fees for Service Investment Mgmnt Fees-$50,004-$50,004
Fees for Services Accounting-$26,870-$26,870
Office Expenses-$16,102-$16,102
Fees for Services Management-$6,480-$6,480
Other Expenses$0$4,921$0$4,921
Fees for Services Legal-$3,418-$3,418
Total Functional Expenses$93,560,235$267,776$0$93,828,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,828,011
Total Expenses per Audited Statements$93,828,011
Total Expenses per Form 990$93,828,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California DavisDavis, CA501(c)(3)Support Education$93,451,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$7,784,820
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 35% controlled entity
No
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, Section B, Line 11A

“Management works together with its external accounting firm, pwc us tax llp to prepare a draft form 990. The audit committee reviews the draft form 990 before it is sent out to the executive trustees prior to filing. Pwc us tax 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 & 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 fy24. 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
202 COUSTEAU PLACE Suite STE 185, DAVIS, CA 95618

Signing Officer

Name
Tania Walden
Title
Treasurer
Phone
5307542005
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Keister
Formed
1959
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
53

Preparer

Firm
Pwc US Tax Llp
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Erica Mcreynolds
Phone
2673303000
Supplemental Narrative

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, emploees and faculty of the university.”

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 790 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/GrossReceiptsAmt0156819106
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05006103
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0700011413
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0793720953
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0808296865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0511266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202819
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-308447
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt071883192
IRS990/NoncashContributionsAmt015658902
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016102
IRS990/OfficeExpensesGrp/TotalAmt016102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEACHING PRIZE CEREMONY
IRS990/OtherExpensesGrp/Desc1STUDENT FOUNDATION
IRS990/OtherExpensesGrp/Desc2CHAIR DISCRETIONARY FUND
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24921
IRS990/OtherExpensesGrp/ProgramServicesAmt048920
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt16575
IRS990/OtherExpensesGrp/TotalAmt24921
IRS990/OtherLiabilitiesGrp/BOYAmt07305907
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018053
IRS990/PrincipalOfficerNm0SHAUN KEISTER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RAISES, RECORDS AND MANAGES GIFTS FROM INDIVIDUALS CORPORATIONS, ORGANIZATIONS AND FOUNDATIONS FOR THE SOLE BENEFIT OF UC DAVIS IN ACCORDANCE WITH DONORS' WISHES. THE FOUNDATION PAYS A PERCENTAGE OF CURRENT USE AWARDS RECEIVED, REFERRED TO AS GIFT FEES, A PERCENTAGE OF ENDOWMENT EARNINGS, KNOWN AS ENDOWMENT COST RECOVERY FEES TO UC DAVIS TO REIMBURSE FOR PERSONNEL SERVICES AND USE OF FACILITIES PROVIDED TO THE FOUNDATION, AND A PERCENTAGE OF ENDOWMENT EARNINGS KNOWN AS ENDOWMENT INFRASTRUCTURE FEES TO UC DAVIS TO REIMBURSE FOR INDIRECT COSTS OF THE ENDOWMENT PAYOUT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt03109127
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE UC DAVIS PRIZE FOR UNDERGRADUATE TEACHING AND SCHOLARLY ACHIEVEMENT IS AN ANNUAL AWARD TO RECOGNIZE FACULTY EXCELLENCE. ORIGINATED IN 1986, THE PRIZE HONORS ONE UC DAVIS FACULTY MEMBER EACH YEAR, SELECTED FOR HIS OR HER OUTSTANDING ACHIEVEMENTS AS A TEACHER OF UNDERGRADUATES AND A SCHOLAR. EACH YEAR, A SELECTION COMMITTEE COMPOSED OF FACULTY, STUDENTS AND REPRESENTATIVES FROM THE UC DAVIS FOUNDATION BOARD OF TRUSTEES CHOOSES THE RECIPIENT.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3738709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,132,607
Liabilities
$20,835,742
Net assets
$808,296,865
Revenue
$90,089,302
Expenses
$93,828,011
Net income
-$3,738,709
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
2024Detailed filing. Detailed filing data is available for this year.$829$20.8$808$90.1$93.8$3.74
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