Civic Intelligence

Faculty Club University of California Santa Barbara Inc.

990EZ • Fiscal year 2018 • EIN 95-2492344

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A
Univ of California Santa BarbaraSanta Barbara, CA 93106

(805) 893-3096

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$313,629

Flat from 2018

Net Assets

$313,629

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Flat

$117,482

Flat from 2018

Expenses

Flat

$128,071

Flat from 2018

Net Income

Flat

-$10,589

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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: $313,629Net Assets 2018: $313,6292018Assets 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

2018

Assets$313,629
Liabilities-
Net Assets$313,629
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$117,482
Expenses$128,071
Net Income-$10,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$117,482
Mission and Program Overview

Mission

Member Meals and Accommodations

Program Services

DescriptionGrantsExpenses
To provide lunch service for 225 members and catered meals for faculty, staff and guests of the University. Provided lodging for University guests.$128,071-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BruiceVice President-$0--
Matthew HallTreasurer-$0--
George ThurlowDirector-$0--
Ed SchmittgenSecretary-$0--
Valerie HustonDirector-$0--
Willie BrownDirector-$0--
Russ RumbergerPresident-$0--
Colin GardnerDirector-$0--
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
2019-01-28
Discuss with paid preparer
Yes

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

Client Note 1

“Client Note 1 - Payroll is paid through University of California Regents.”

Other Expenses.1001

“Advertising and Promotion $2071”

Other Expenses.1002

“Office Expenses $440”

Other Expenses.1

“Event Expenses $11736”

Other Expenses.2

“Miscellaneous Expenses $7174”

Other Expenses.3

“Software $6545”

Other Expenses.4

“Board Meeting Expenses $2864”

Other Expenses.5

“Bank charges/credit card fees $1292”

Other Expenses.6

“Licenses and Permits $1135”

Other Expenses.7

“Dues and subscriptions $375”

Other Expenses.8

“Telephone $254”

Other Expenses.9

“PAYROLL FEES $158”

Raw XML Appendix175 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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IRS990EZ/ExcessOrDeficitForYearAmt0-10589
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Bruice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Thurlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Schmittgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Valerie Huston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Willie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Russ Rumberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Colin Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Member Meals and Accommodations
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide lunch service for 225 members and catered meals for faculty, staff and guests of the University. Provided lodging for University guests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092603
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128071
IRS990EZ/TotalProgramServiceExpensesAmt0128071
IRS990EZ/TotalRevenueAmt0117482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956006145
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0University of California SB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Payroll is paid through University of California Regents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expenses $11736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expenses $7174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software $6545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting Expenses $2864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges/credit card fees $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL FEES $158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russ Rumberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/ReturnTs02019-01-28T10:42:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,629
Liabilities
-
Net assets
$313,629
Revenue
$117,482
Expenses
$128,071
Net income
-$10,589
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
2018Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.17$1.28$0.11
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