Civic Intelligence

Faculty Club

EIN 95-2492344 • 501(c)3 • Santa Barbara, CA

Profile

Member Meals and Accommodations

Univ of California Santa BarbaraSanta Barbara, CA 93106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

216334%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$233,451

Up $782 (+0.3%) from 2022

Liabilities

Down

$1,059

Down $18,044 (-94%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$108,217

Up $108,167 (+216334%) from 2022

Expenses

Up

$89,391

Up $23,066 (+35%) from 2022

Net Income

Up

$18,826

Up $85,101 (+128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $433,062Liabilities 2011: $340,672Net Assets 2011: $92,3902011Assets 2012: $424,411Liabilities 2012: $393,400Net Assets 2012: $31,0112012Assets 2013: $356,498Liabilities 2013: $413,931Net Assets 2013: -$57,4332013Assets 2014: $265,680Liabilities 2014: $484,799Net Assets 2014: -$219,1192014Assets 2015: $259,702Liabilities 2015: $481,070Net Assets 2015: -$221,3682015Assets 2016: $292,312Net Assets 2016: $292,3122016Assets 2017: $324,218Net Assets 2017: $324,2182017Assets 2018: $313,629Liabilities 2018: $02018Assets 2019: $348,805Net Assets 2019: $348,8052019Assets 2020: $346,023Net Assets 2020: $346,0232020Assets 2021: $279,841Net Assets 2021: $279,8412021Assets 2022: $232,669Liabilities 2022: $19,103Net Assets 2022: $213,5662022Assets 2023: $233,451Liabilities 2023: $1,0592023

Highlighted filing

2023

Assets$233,451
Liabilities$1,059
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $328,337Expenses 2011: $391,171Net Income 2011: -$62,8342011Expenses 2012: $370,4082012Expenses 2013: $358,0292013Revenue 2014: $118,815Expenses 2014: $280,501Net Income 2014: -$161,6862014Revenue 2015: $75,407Expenses 2015: $77,656Net Income 2015: -$2,2492015Revenue 2016: $31,887Expenses 2016: $4,351Net Income 2016: $27,5362016Revenue 2017: $60,687Expenses 2017: $28,781Net Income 2017: $31,9062017Revenue 2018: $117,482Expenses 2018: $128,071Net Income 2018: -$10,5892018Revenue 2019: $120,429Expenses 2019: $85,253Net Income 2019: $35,1762019Revenue 2020: $92,278Expenses 2020: $95,060Net Income 2020: -$2,7822020Revenue 2021: $0Expenses 2021: $66,182Net Income 2021: -$66,1822021Revenue 2022: $50Expenses 2022: $66,325Net Income 2022: -$66,2752022Revenue 2023: $108,217Expenses 2023: $89,391Net Income 2023: $18,8262023

Highlighted filing

2023

Revenue$108,217
Expenses$89,391
Net Income$18,826
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$233,451
Liabilities
$1,059
Net assets
-
Revenue
$108,217
Expenses
$89,391
Net income
$18,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.33$0.01$1.08$0.89$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.19$2.14$0.00$0.66$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.80$0.00$0.66$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$0.92$0.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.49$3.49$1.20$0.85$0.35
2018Summary only. Only limited summary data is available for this year.$3.14$0.00$1.17$1.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.24$0.61$0.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.32$0.04$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.60$4.81$2.21$0.75$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.66$4.85$2.19$1.19$2.81$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$4.14$0.57$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$3.93$0.31$3.70
2011Summary only. Only limited summary data is available for this year.$4.33$3.41$0.92$3.28$3.91$0.63
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.1
Gross Receipts
$50
Mission and Program Overview

Mission

Member Meals and Accommodations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,841$232,669▼ $47,172
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,841$232,669▼ $47,172
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$19,103-
Total Liabilities$0$19,103▲ $19,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,841$213,566▼ $66,275
Total Net Assets Fund Balance$279,841$213,566▼ $66,275
Total Liabilities and Net Assets / Fund Balance$279,841$232,669▼ $47,172
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Russ RumbergerPresident
Paula BruiceVice President
Baarbara WalkerDirector
Colin GardnerDirector
Dick KemmererDirector
George ThurlowDirector
Michael HardwickDirector
Willie BrownDirector
Ed SchmittgenSecretary
Matthew HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,084
Other Expenses$9,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,084--$57,084
Fees for Services Accounting$1,303--$1,303
Other Expenses$125--$125
All Other Expenses$3--$3
Total Functional Expenses$66,325$0$0$66,325
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
Backup withholding compliance
No
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
Yes
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 990 is available to the Board Members to to review. A member of the board reviews the return before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director is an employee of the University of California, Santa Barbara, assigned to the Faculty Club. The compensation is determined according to university policies and the board makes recommendations to the university as to compensation. Also the organization is covered under the campus whistleblower and record retention policies.”

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

“The board makes its governing documents available upon request as required by current law.”

Filing and Contact Details

Filer

Filer Name
Faculty Club
EIN
95-2492344
Address
Univ of California Santa Barbara, Santa Barbara, CA 93106

Signing Officer

Name
Russ Rumberger
Title
President
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Enrico & Weiss LLP
Address
1809 Cliff Drive Suite E, Santa Barbara, CA 93109
Preparer
Stephen M Enrico CPA
Phone
8059694764
Supplemental Narrative

Additional Explanations

Statement Note 1

“Payroll is paid through University of California Regents.”

Raw XML Appendix393 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt03
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Stanley
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide lunch service for 225 members and catered meals for faculty, staff and guests of the University. Provided lodging for University guests.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Dick Kemmerer
IRS990/Form990PartVIISectionAGrp/PersonNm3George Thurlow
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Schmittgen
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IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm7Willie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Russ Rumberger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/Desc0Software
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IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3DUES and Subscriptions
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IRS990/ProgramServiceRevenueGrp/Desc1Facility Use Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Guest Rooms Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0University of California SB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll is paid through University of California Regents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available to the Board Members to to review. A member of the board reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is an employee of the University of California, Santa Barbara, assigned to the Faculty Club. The compensation is determined according to university policies and the board makes recommendations to the university as to compensation. Also the organization is covered under the campus whistleblower and record retention policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board makes its governing documents available upon request as required by current law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt066325
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IRS990/USAddress/AddressLine1Txt0Univ of California Santa Barbara
IRS990/USAddress/CityNm0Santa Barbara
IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russ Rumberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faculty Club
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0University of CA Santa Barbara
ReturnHeader/Filer/BusinessNameControlTxt0FACU
ReturnHeader/Filer/EIN0952492344
ReturnHeader/Filer/USAddress/AddressLine1Txt0Univ of California Santa Barbara
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832789313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Enrico & Weiss LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 Cliff Drive Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093109
ReturnHeader/PreparerPersonGrp/PhoneNum08059694764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Enrico CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-21T22:37:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Russ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rumberger
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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