Civic Intelligence

University Religious Conference

990 • Fiscal year 2018 • EIN 95-1656361

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileN/A

View Organization Page

580 Hilgard Avenue No 25Los Angeles, CA 90024

(310) 208-5055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,918,854

Flat from 2018

Net Assets

Flat

$10,918,854

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$452,807

Flat from 2018

Expenses

Flat

$178,714

Flat from 2018

Net Income

Flat

$274,093

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $295,585Liabilities 2011: $226Net Assets 2011: $295,3592011Assets 2012: $273,566Liabilities 2012: $0Net Assets 2012: $273,5662012Assets 2013: $228,257Liabilities 2013: $0Net Assets 2013: $228,2572013Assets 2014: $234,476Liabilities 2014: $0Net Assets 2014: $234,4762014Assets 2015: $248,792Liabilities 2015: $0Net Assets 2015: $248,7922015Assets 2016: $9,973,341Liabilities 2016: $0Net Assets 2016: $9,973,3412016Assets 2017: $10,644,761Liabilities 2017: $0Net Assets 2017: $10,644,7612017Assets 2018: $10,918,854Liabilities 2018: $0Net Assets 2018: $10,918,8542018Assets 2018: $10,918,854Liabilities 2018: $0Net Assets 2018: $10,918,8542018Assets 2019: $12,061,450Liabilities 2019: $5,034Net Assets 2019: $12,056,4162019Assets 2020: $12,234,848Liabilities 2020: $33,393Net Assets 2020: $12,201,4552020Assets 2021: $14,727,395Liabilities 2021: $26,795Net Assets 2021: $14,700,6002021Assets 2022: $12,527,620Liabilities 2022: $14,231Net Assets 2022: $12,513,3892022Assets 2023: $13,420,913Liabilities 2023: $69,139Net Assets 2023: $13,351,7742023Assets 2024: $14,052,773Liabilities 2024: $4,544Net Assets 2024: $14,048,2292024

Highlighted filing

2018

Assets$10,918,854
Liabilities$0
Net Assets$10,918,854
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $60,315Expenses 2011: $47,735Net Income 2011: $12,5802011Revenue 2012: $48,359Expenses 2012: $70,152Net Income 2012: -$21,7932012Revenue 2013: $60,012Expenses 2013: $105,322Net Income 2013: -$45,3102013Revenue 2014: $106,712Expenses 2014: $100,493Net Income 2014: $6,2192014Revenue 2015: $88,841Expenses 2015: $74,525Net Income 2015: $14,3162015Revenue 2016: $9,797,317Expenses 2016: $74,239Net Income 2016: $9,723,0782016Revenue 2017: $838,351Expenses 2017: $166,931Net Income 2017: $671,4202017Revenue 2018: $452,807Expenses 2018: $178,714Net Income 2018: $274,0932018Revenue 2018: $452,807Expenses 2018: $178,714Net Income 2018: $274,0932018Revenue 2019: $435,098Expenses 2019: $284,352Net Income 2019: $150,7462019Revenue 2020: $425,928Expenses 2020: $373,085Net Income 2020: $52,8432020Revenue 2021: $1,170,128Expenses 2021: $467,053Net Income 2021: $703,0752021Revenue 2022: $1,747,761Expenses 2022: $532,880Net Income 2022: $1,214,8812022Revenue 2023: $253,136Expenses 2023: $274,994Net Income 2023: -$21,8582023Revenue 2024: $413,347Expenses 2024: $814,801Net Income 2024: -$401,4542024

Highlighted filing

2018

Revenue$452,807
Expenses$178,714
Net Income$274,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$452,807
Mission and Program Overview

Mission

The university religious conference at ucla advances ongoing dialogue, conversation, hospitality and action that fosters the practice of the various religious traditions, encourages trust and respect among diverse religious groups, and promotes religious, spiritual, and ethical values in the campus community .

Sponsors and promotes religious activities at ucla.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,644,761$10,918,854▲ $274,093
Investments Other Securities$10,497,834$10,900,298▲ $402,464
Cash and Non-Interest-Bearing Accounts$116,290$13,155▼ $103,135
Savings and Temporary Cash Investments$30,035$5,040▼ $24,995
Land, Buildings, and Equipment, Net$602$361▼ $241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,644,761$10,918,854▲ $274,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,644,761$10,918,854▲ $274,093
Total Liabilities and Net Assets / Fund Balance$10,644,761$10,918,854▲ $274,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361$86,894$87,255
Other Securities$10,900,298--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenn HellerPresident
Jeanne SmithVice President
Reinhard KraussVice President
Aaron LernerDirector
Bart LoosDirector
Carol BakhosDirector
Chaim Seidler-fellerDirector
Denise PachecoDirector
Ellen HorwitzDirector
Glenn LibbyDirector
Hedab TarifiDirector
Jan DoakDirector
Janet BregarDirector
Marianne Celce MurciaDirector
Peter AbdellaDirector
Randy DobbsDirector
Ruchit MajmudarDirector
Soon ChungDirector
Susan KlienDirector
Veda VeachDirector
Wally WirickDirector
Yvonne ChangDirector
Michale DelucaSecretary
Dov LeselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$452,807
Other Revenue
$0
Change in Net Assets
$274,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,448
Salaries, Compensation, and Employee Benefits$2,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$50,339-$50,339
Fees for Services Accounting-$23,505-$23,505
Conferences and Meetings-$13,145-$13,145
Occupancy-$12,650-$12,650
Fees for Services Other-$5,169-$5,169
Insurance-$4,168-$4,168
Office Expenses-$3,570-$3,570
Other Expenses$60,725$2,936-$2,936
Payroll Taxes-$2,266-$2,266
Depreciation Depletion-$241-$241
Total Functional Expenses$60,725$117,989$0$178,714
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
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

“Form 990 is discussed and reviewed at the board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
University Religious Conference
EIN
95-1656361
Phone
3102085055
Address
580 HILGARD AVENUE NO 25, LOS ANGELES, CA 90024

Signing Officer

Name
Dov Lesel
Title
Treasurer
Phone
8186241454
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenn Heller
Formed
1928
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
0

Preparer

Firm
Weil & Company Llp
Address
1925 CENTURY PARK EAST STE300, LOS ANGELES, CA 90067
Preparer
Marvin Goldschmidt
Phone
3104519871
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010497834
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010900298
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361
IRS990/LandBldgEquipCostOrOtherBssAmt087255
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY RELIGIOUS CONFERENCE AT UCLA ADVANCES ONGOING DIALOGUE, CONVERSATION, HOSPITALITY AND ACTION THAT FOSTERS THE PRACTICE OF THE VARIOUS RELIGIOUS TRADITIONS, ENCOURAGES TRUST AND RESPECT AMONG DIVERSE RELIGIOUS GROUPS, AND PROMOTES RELIGIOUS, SPIRITUAL, AND ETHICAL VALUES IN THE CAMPUS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010644761
IRS990/NetAssetsOrFundBalancesEOYAmt010918854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012650
IRS990/OccupancyGrp/TotalAmt012650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03570
IRS990/OfficeExpensesGrp/TotalAmt03570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OtherExpensesGrp/ProgramServicesAmt060725
IRS990/OtherExpensesGrp/TotalAmt060725
IRS990/OtherExpensesGrp/TotalAmt12936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02266
IRS990/PayrollTaxesGrp/TotalAmt02266
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENN HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0829271
IRS990/PYOtherExpensesAmt0166801
IRS990/PYOtherRevenueAmt05680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0671420
IRS990/PYSalariesCompEmpBnftPaidAmt0130
IRS990/PYTotalExpensesAmt0166931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274093
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010644761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010918854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0452808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01283496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0452808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01283496
IRS990ScheduleA/InvestmentIncomeCYPct00.69350
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30650
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0567233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193019
IRS990ScheduleA/Total509Grp/TotalAmt0567233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010900298
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CCF INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361
IRS990ScheduleD/TotalBookValueSecuritiesAmt010900298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISCUSSED AND REVIEWED AT THE BOARD MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,918,854
Liabilities
$0
Net assets
$10,918,854
Revenue
$452,807
Expenses
$178,714
Net income
$274,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.0$0.41$0.81$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.07$13.4$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$1.75$0.53$1.21
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.7$1.17$0.47$0.70
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$0.43$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$0.44$0.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.45$0.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.45$0.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.84$0.17$0.67
2016Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$9.80$0.07$9.72
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.06$0.05$0.01