Civic Intelligence

UCLA Faculty Center Association Inc

990 • Fiscal year 2015 • EIN 95-2017668

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileFACULTYCENTER.UCLA.EDU
480 Charles Young Dr EastLos Angeles, CA 90095

(310) 825-0877

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$123,963

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,390,584

Down $28,234 (-1.2%) from 2014

Net Assets

Down

$1,708,922

Down $76,430 (-4.3%) from 2014

Liabilities

Up

$681,662

Up $48,196 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$3,457,184

Up $379,844 (+12%) from 2014

Expenses

Up

$3,533,614

Up $247,332 (+7.5%) from 2014

Net Income

Up

-$76,430

Up $132,512 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,793,771Liabilities 2011: $569,607Net Assets 2011: $2,224,1642011Assets 2012: $2,668,659Liabilities 2012: $532,365Net Assets 2012: $2,136,2942012Assets 2013: $2,614,506Liabilities 2013: $620,212Net Assets 2013: $1,994,2942013Assets 2014: $2,418,818Liabilities 2014: $633,466Net Assets 2014: $1,785,3522014Assets 2015: $2,390,584Liabilities 2015: $681,662Net Assets 2015: $1,708,9222015Assets 2016: $1,817,056Liabilities 2016: $713,426Net Assets 2016: $1,103,6302016Assets 2017: $1,189,797Liabilities 2017: $432,058Net Assets 2017: $757,7392017Assets 2018: $1,144,008Liabilities 2018: $539,068Net Assets 2018: $604,9402018Assets 2019: $1,383,992Liabilities 2019: $813,152Net Assets 2019: $570,8402019Assets 2020: $1,032,428Liabilities 2020: $1,310,814Net Assets 2020: -$278,3862020Assets 2021: $1,835,204Liabilities 2021: $2,167,007Net Assets 2021: -$331,8032021Assets 2022: $1,192,228Liabilities 2022: $1,849,698Net Assets 2022: -$657,4702022Assets 2023: $1,103,977Liabilities 2023: $3,567,221Net Assets 2023: -$2,463,2442023Assets 2024: $1,729,300Liabilities 2024: $4,590,488Net Assets 2024: -$2,861,1882024

Highlighted filing

2015

Assets$2,390,584
Liabilities$681,662
Net Assets$1,708,922
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,842,451Expenses 2011: $3,066,686Net Income 2011: -$224,2352011Revenue 2012: $3,078,747Expenses 2012: $3,166,617Net Income 2012: -$87,8702012Revenue 2013: $3,130,126Expenses 2013: $3,272,126Net Income 2013: -$142,0002013Revenue 2014: $3,077,340Expenses 2014: $3,286,282Net Income 2014: -$208,9422014Revenue 2015: $3,457,184Expenses 2015: $3,533,614Net Income 2015: -$76,4302015Revenue 2016: $3,087,356Expenses 2016: $3,728,648Net Income 2016: -$641,2922016Revenue 2017: $3,468,451Expenses 2017: $3,768,120Net Income 2017: -$299,6692017Revenue 2018: $3,342,385Expenses 2018: $2,963,107Net Income 2018: $379,2782018Revenue 2019: $3,413,248Expenses 2019: $3,125,458Net Income 2019: $287,7902019Revenue 2020: $2,523,142Expenses 2020: $2,597,983Net Income 2020: -$74,8412020Revenue 2021: $1,233,172Expenses 2021: $2,775,999Net Income 2021: -$1,542,8272021Revenue 2022: $813,214Expenses 2022: $1,958,650Net Income 2022: -$1,145,4362022Revenue 2023: $2,382,109Expenses 2023: $3,423,814Net Income 2023: -$1,041,7052023Revenue 2024: $3,006,511Expenses 2024: $3,835,805Net Income 2024: -$829,2942024

Highlighted filing

2015

Revenue$3,457,184
Expenses$3,533,614
Net Income-$76,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$4,519,787
Mission and Program Overview

Mission

To maintain and operate facilities in order to make it possible for members of the faculty, professional staff and other designated members of the university of california, los angeles ("ucla") community to meet both formally and informally, and thus to facilitate intellectual, educational, research, and social interactions in accordance with the general guidelines for university of california faculty centers set forth by university president robert gordon sproul to the board of regents in may 1949.

To maintain and operate facilities for members of the faculty, professional staff and other designated members of the university of california, los angeles ("ucla") community to meet and facilitate intellectual, educational, research, and social interactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,785,352$1,708,922▼ $76,430
Land, Buildings, and Equipment, Net$1,066,965$1,095,359▲ $28,394
Savings and Temporary Cash Investments$746,211$634,017▼ $112,194
Accounts Receivable$351,862$423,578▲ $71,716
Inventories for Sale or Use$126,473$127,691▲ $1,218
Cash and Non-Interest-Bearing Accounts$112,571$109,939▼ $2,632
Prepaid Expenses and Deferred Charges$14,736$0▼ $14,736
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,418,818$2,390,584▼ $28,234
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$633,466$681,662▲ $48,196
Total Liabilities$633,466$681,662▲ $48,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,785,352$1,708,922▼ $76,430
Total Liabilities and Net Assets / Fund Balance$2,418,818$2,390,584▼ $28,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$922,802$2,027,111$2,949,913
Other Land Buildings$90,632$1,010,276$1,100,908
Equipment$81,925$428,845$510,770
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali TabriziGeneral ManagerFT$123,963$123,963

Board Members and Trustees

NameTitle
Elizabeth CheadlePast President
Claudia Mitchell-kernanPresident
Julie SinaPresident-elect
Bruce MillerEmeriti
Joanne KnopoffFwc
Anita CotterMember At-large
Daniel SalcidoMember At-large
David SchabergMember At-large
Joanie HarmonMember At-large
Patricia GreenfieldMember At-large
Albert AubinSecretary
John PowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,684
Program Service Revenue
$668,545
Investment Income
$37,808
Other Revenue
$2,045,147
Change in Net Assets
$-76,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,055,575
Other Expenses$1,478,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,559,416
Insurance---$810,118
Pension Plan Contributions---$236,937
All Other Expenses---$205,536
Payroll Taxes---$135,259
Current Officers, Directors, Trustees, and Key Employees---$123,963
Depreciation Depletion---$88,377
Other Expenses---$61,486
Total Functional Expenses$0$0$0$3,533,614
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The association's tax preparer firm will review this form 990 with the general manager, prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available to the public via the company's website.”

Filing and Contact Details

Filer

Filer Name
UCLA Faculty Center Association Inc
EIN
95-2017668
Phone
3108250877
Address
480 Charles Young Dr East, Los Angeles, CA 90095

Signing Officer

Name
Ali Tabrizi
Title
General Manager
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Oster and Wolf Llp
Address
21031 VENTURA BLVD 1105, WOODLAND HILLS, CA 91364
Preparer
Steve Wolf CPA
Phone
8185934800
Supplemental Narrative

Additional Explanations

Question 2A Part V

“The employees and their payroll and fringe benefits are paid by the University of California, LOS ANGELES ("UCLA"). The Association reimburses UCLA for the payroll and fringe benefits paid for them.”

Question 3A Part V

“N/A.”

Raw XML AppendixShowing 400 of 420 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/InvestmentIncomeGrp/TotalRevenueColumnAmt037808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03466232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01066965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095359
IRS990/LandBldgEquipCostOrOtherBssAmt04561591
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0705684
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND OPERATE FACILITIES IN ORDER TO MAKE IT POSSIBLE FOR MEMBERS OF THE FACULTY, PROFESSIONAL STAFF AND OTHER DESIGNATED MEMBERS OF THE UNIVERSITY OF CALIFORNIA, LOS ANGELES ("UCLA") COMMUNITY TO MEET BOTH FORMALLY AND INFORMALLY, AND THUS TO FACILITATE INTELLECTUAL, EDUCATIONAL, RESEARCH, AND SOCIAL INTERACTIONS IN ACCORDANCE WITH THE GENERAL GUIDELINES FOR UNIVERSITY OF CALIFORNIA FACULTY CENTERS SET FORTH BY UNIVERSITY PRESIDENT ROBERT GORDON SPROUL TO THE BOARD OF REGENTS IN MAY 1949.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01785352
IRS990/NetAssetsOrFundBalancesEOYAmt01708922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02045147
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02045147
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt0159486
IRS990/OtherExpensesGrp/TotalAmt178628
IRS990/OtherExpensesGrp/TotalAmt274408
IRS990/OtherExpensesGrp/TotalAmt361486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0135259
IRS990/PensionPlanContributionsGrp/TotalAmt0236937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc1LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM, BAR & EQUIPT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2609858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2609858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01418958
IRS990/PYOtherRevenueAmt01808621
IRS990/PYProgramServiceRevenueAmt0555601
IRS990/PYRevenuesLessExpensesAmt0-208942
IRS990/PYSalariesCompEmpBnftPaidAmt01867324
IRS990/PYTotalExpensesAmt03286282
IRS990/PYTotalRevenueAmt03077340
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01785352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01708922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0922802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02027111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02949913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S TAX PREPARER FIRM WILL REVIEW THIS FORM 990 WITH THE GENERAL MANAGER, PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE COMPANY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The employees and their payroll and fringe benefits are paid by the University of California, LOS ANGELES ("UCLA"). The Association reimburses UCLA for the payroll and fringe benefits paid for them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2QUESTION 2A PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3QUESTION 3A PART V
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02418818
IRS990/TotalAssetsEOYAmt02390584
IRS990/TotalAssetsGrp/BOYAmt02418818
IRS990/TotalAssetsGrp/EOYAmt02390584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03533614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633466
IRS990/TotalLiabilitiesEOYAmt0681662
IRS990/TotalLiabilitiesGrp/BOYAmt0633466
IRS990/TotalLiabilitiesGrp/EOYAmt0681662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01708922
IRS990/TotalProgramServiceExpensesAmt03533614
IRS990/TotalProgramServiceRevenueAmt0668545
IRS990/TotalReportableCompFromOrgAmt0123963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02751500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03457184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02418818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02390584
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://FACULTYCENTER.UCLA.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI TABRIZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,584
Liabilities
$681,662
Net assets
$1,708,922
Revenue
$3,457,184
Expenses
$3,533,614
Net income
-$76,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$4.59$2.86$3.01$3.84$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.10$3.57$2.46$2.38$3.42$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.85$0.66$0.81$1.96$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.84$2.17$0.33$1.23$2.78$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.31$0.28$2.52$2.60$0.07
2019Summary only. Only limited summary data is available for this year.$1.38$0.81$0.57$3.41$3.13$0.29
2018Summary only. Only limited summary data is available for this year.$1.14$0.54$0.60$3.34$2.96$0.38
2017Summary only. Only limited summary data is available for this year.$1.19$0.43$0.76$3.47$3.77$0.30
2016Summary only. Only limited summary data is available for this year.$1.82$0.71$1.10$3.09$3.73$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.68$1.71$3.46$3.53$0.08
2014Summary only. Only limited summary data is available for this year.$2.42$0.63$1.79$3.08$3.29$0.21
2013Summary only. Only limited summary data is available for this year.$2.61$0.62$1.99$3.13$3.27$0.14
2012Summary only. Only limited summary data is available for this year.$2.67$0.53$2.14$3.08$3.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.79$0.57$2.22$2.84$3.07$0.22