Civic Intelligence

U C San Diego Foundation

990T • Fiscal year 2021 • EIN 95-2872494

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileFOUNDATION.UCSD.EDU
9500 Gilman Drive 0940LA Jolla, CA 92093-0940

(858) 534-1032

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $620,914,304Liabilities 2011: $18,638,236Net Assets 2011: $602,276,0682011Assets 2012: $603,560,484Liabilities 2012: $17,274,936Net Assets 2012: $586,285,5482012Assets 2013: $662,044,370Liabilities 2013: $17,429,161Net Assets 2013: $644,615,2092013Assets 2014: $730,878,951Liabilities 2014: $16,228,687Net Assets 2014: $714,650,2642014Assets 2015: $745,414,275Liabilities 2015: $12,358,828Net Assets 2015: $733,055,4472015Assets 2016: $739,458,621Liabilities 2016: $18,380,713Net Assets 2016: $721,077,9082016Assets 2017: $925,071,945Liabilities 2017: $80,314,770Net Assets 2017: $844,757,1752017Assets 2018: $1,067,262,458Liabilities 2018: $70,237,136Net Assets 2018: $997,025,3222018Assets 2019: $1,116,362,634Liabilities 2019: $78,538,414Net Assets 2019: $1,037,824,2202019Assets 2020: $1,175,095,315Liabilities 2020: $101,539,820Net Assets 2020: $1,073,555,4952020Assets 2021: $1,658,962,820Liabilities 2021: $139,495,830Net Assets 2021: $1,519,466,9902021Assets 2022: $1,588,268,165Liabilities 2022: $109,807,323Net Assets 2022: $1,478,460,8422022Assets 2023: $1,737,799,751Liabilities 2023: $107,332,912Net Assets 2023: $1,630,466,8392023Assets 2024: $1,805,165,151Liabilities 2024: $99,971,684Net Assets 2024: $1,705,193,4672024

Latest loaded filing

2024

Assets$1,805,165,151
Liabilities$99,971,684
Net Assets$1,705,193,467
Open 2024 Filing

Operations Trend

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

$400M$200M$0-$200MRevenue 2011: $132,852,765Expenses 2011: $52,947,603Net Income 2011: $79,905,1622011Revenue 2012: $53,822,983Expenses 2012: $61,638,475Net Income 2012: -$7,815,4922012Expenses 2013: $68,783,3162013Revenue 2014: $86,340,985Expenses 2014: $79,783,787Net Income 2014: $6,557,1982014Revenue 2015: $150,332,147Expenses 2015: $96,138,113Net Income 2015: $54,194,0342015Revenue 2016: $103,974,185Expenses 2016: $95,911,239Net Income 2016: $8,062,9462016Revenue 2017: $163,097,169Expenses 2017: $100,779,120Net Income 2017: $62,318,0492017Revenue 2018: $225,666,429Expenses 2018: $101,526,508Net Income 2018: $124,139,9212018Revenue 2019: $140,303,699Expenses 2019: $109,613,492Net Income 2019: $30,690,2072019Revenue 2020: $179,741,135Expenses 2020: $157,351,436Net Income 2020: $22,389,6992020Revenue 2021: $199,905,173Expenses 2021: $74,330,303Net Income 2021: $125,574,8702021Revenue 2022: $216,432,589Expenses 2022: $126,283,855Net Income 2022: $90,148,7342022Revenue 2023: $217,345,772Expenses 2023: $168,718,287Net Income 2023: $48,627,4852023Revenue 2024: $242,074,270Expenses 2024: $360,616,237Net Income 2024: -$118,541,9672024

Latest loaded filing

2024

Revenue$242,074,270
Expenses$360,616,237
Net Income-$118,541,967
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of the uc san diego foundation is to advocate and raise private support for the university of california san diego, for the purpose of its research, teaching and public service mission.

Filing and Contact Details

Filer

Filer Name
Uc San Diego Foundation
EIN
95-2872494
In Care Of
% M SHAVER
Phone
8585341032
Address
9500 GILMAN DRIVE 0940, LA JOLLA, CA 92093-0940

Signing Officer

Name
Marlene Shaver
Title
CFO
Phone
8585341032
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2001 MARKET ST STE 1800, PHILADELPHIA, PA 19103
Preparer
Erica R Mcreynolds
Phone
2673303000
Raw XML Appendix88 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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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS990T/BooksInCareOfDetail/PhoneNum08585341032
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 GILMAN DR MC 0940
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0920930940
IRS990T/BookValueAssetsEOYAmt01658962820
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt06844
IRS990T/ForeignAccountsQuestionInd0true
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-44609
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-44609
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt06854
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-44609
IRS990T/TotalUBTIBeforeSection199AAmt0-44609
IRS990T/TotalUBTIComputedAmt0-44609
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08585341032
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/Filer/BusinessNameControlTxt0UCSA
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ReturnHeader/Filer/InCareOfNm0% M SHAVER
ReturnHeader/Filer/PhoneNum08585341032
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
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ReturnHeader/ReturnTs02022-05-04T20:08:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLENE
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,805$100.0$1,705$242$361$119
2023Detailed filing. Detailed filing data is available for this year.$1,738$107$1,630$217$169$48.6
2022Detailed filing. Detailed filing data is available for this year.$1,588$110$1,478$216$126$90.1
2021Detailed filing. Detailed filing data is available for this year.$1,659$139$1,519$200$74.3$126
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1,175$102$1,074$180$157$22.4
2019Detailed filing. Detailed filing data is available for this year.$1,116$78.5$1,038$140$110$30.7
2018Detailed filing. Detailed filing data is available for this year.$1,067$70.2$997$226$102$124
2017Detailed filing. Detailed filing data is available for this year.$925$80.3$845$163$101$62.3
2016Summary only. Only limited summary data is available for this year.$739$18.4$721$104$95.9$8.06
2015Detailed filing. Detailed filing data is available for this year.$745$12.4$733$150$96.1$54.2
2014Detailed filing. Detailed filing data is available for this year.$731$16.2$715$86.3$79.8$6.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$662$17.4$645$68.8
2012Summary only. Only limited summary data is available for this year.$604$17.3$586$53.8$61.6$7.82
2011Summary only. Only limited summary data is available for this year.$621$18.6$602$133$52.9$79.9