University Of California San Francisco Foundation is located in San Francisco, CA. The organization was established in 1992. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, University Of California San Francisco Foundation generated $575.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $418.0m during the year ending 06/2020. While expenses have increased by 11.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE 0
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2020, DISTRIBUTIONS TO UCSF AND RELATED AFFILIATES TOTALED $405 MILLION. DISTRIBUTIONS ARE BASED ON UCSF'S PROGRAMMATIC NEEDS, SUBJECT TO GIFT RESTRICTIONS AND THE FUNDS AVAILABLE IN ANY PARTICULAR YEAR. THEY INCLUDE TRANSFERS OF GIFTS INTENDED TO FUND CAPITAL PROJECTS, GIFTS FOR OTHER PURPOSES, AND ENDOWMENT INCOME. 2020 DISTRIBUTIONS FOR CAPITAL PROJECTS - INCLUDING CENTER FOR VISION NEUROSCIENCE BUILDING, WEILL NEUROSCIENCE BUILDING, PRECISION CANCER MEDICINE BUILDING, THE MISSION BAY HOSPITAL COMPLEX, SANDLER NEUROSCIENCES CENTER, MARSON LAB, ZUCKERBERG SAN FRANCISCO GENERAL AND 2130 THIRD STREET DEPARTMENT OF PSYCHIATRY BUILDING - TOTALED $52 MILLION. NONCAPITAL DISTRIBUTIONS SUPPORTING RESEARCH, FACULTY, INSTITUTIONAL SUPPORT, MEDICAL CENTER, TEACHING HOSPITAL AND INSTRUCTION NEEDS TOTALED $353 MILLION.
IN 2020, DISTRIBUTIONS TO UCSF AND RELATED AFFILIATES TOTALED $405 MILLION. DISTRIBUTIONS ARE BASED ON UCSF'S PROGRAMMATIC NEEDS, SUBJECT TO GIFT RESTRICTIONS AND THE FUNDS AVAILABLE IN ANY PARTICULAR YEAR. THEY INCLUDE TRANSFERS OF GIFTS INTENDED TO FUND CAPITAL PROJECTS, GIFTS FOR OTHER PURPOSES, AND ENDOWMENT INCOME. 2020 DISTRIBUTIONS FOR CAPITAL PROJECTS - INCLUDING CENTER FOR VISION NEUROSCIENCE BUILDING, WEILL NEUROSCIENCE BUILDING, PRECISION CANCER MEDICINE BUILDING, THE MISSION BAY HOSPITAL COMPLEX, SANDLER NEUROSCIENCES CENTER, MARSON LAB, ZUCKERBERG SAN FRANCISCO GENERAL AND 2130 THIRD STREET DEPARTMENT OF PSYCHIATRY BUILDING - TOTALED $52 MILLION. NONCAPITAL DISTRIBUTIONS SUPPORTING RESEARCH, FACULTY, INSTITUTIONAL SUPPORT, MEDICAL CENTER, TEACHING HOSPITAL AND INSTRUCTION NEEDS TOTALED $353 MILLION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Arthur Kern Board Vice Chair | OfficerTrustee | 1 | $0 |
William E Oberndorf Board Chair | OfficerTrustee | 1 | $0 |
Samuel Hawgood President | Officer | 5 | $0 |
Jennifer Arnett Vice President | Officer | 12 | $0 |
Kaushal Shah Assistant Treasurer | Officer | 12 | $0 |
Paul Jenny Treasurer | Officer | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Advisory Research Inv. Management | 6/29/20 | $330,828 |
Brightstar Capital Inv. Management | 6/29/20 | $286,544 |
Focused Investors Inv. Management | 6/29/20 | $291,844 |
Colonial Consulting Llc Consulting Services | 6/29/20 | $100,000 |
Seiler Llp Accounting Services | 6/29/20 | $111,335 |
Advisory Research Inv. Management | 6/29/20 | $330,828 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $518,640,064 |
Noncash contributions included in lines 1a–1f | $99,968,109 |
Total Revenue from Contributions, Gifts, Grants & Similar | $518,640,064 |
Total Program Service Revenue | $0 |
Investment income | $14,537,920 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $42,436,269 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $575,614,253 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $405,263,615 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $110,904 |
Fees for services: Accounting | $114,950 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,962,921 |
Fees for services: Other | $1,578,873 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $418,031,263 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $275,654,104 |
Pledges and grants receivable | $60,067,648 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $392,925,203 |
Investments—other securities | $1,786,632,902 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $42,194,085 |
Total assets | $2,557,473,942 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $16,751,365 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $390,029,930 |
Total liabilities | $406,781,295 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $2,150,692,647 |
Total liabilities and net assets/fund balances | $2,557,473,942 |
Over the last fiscal year, University Of California San Francisco Foundation has awarded $810,927,230 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
Oakland, CA PURPOSE: see part iv | $404,253,411 |
Oakland, CA PURPOSE: see part iv | $404,253,411 |
Oakland, CA PURPOSE: see part iv | $1,010,204 |
Oakland, CA PURPOSE: see part iv | $1,010,204 |
Los Angeles, CA PURPOSE: SEE PART IV | $200,000 |
Los Angeles, CA PURPOSE: SEE PART IV | $200,000 |
Over the last fiscal year, we have identified 8 grants that University Of California San Francisco Foundation has recieved totaling $904,111.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $351,694 |
Kazan Mcclain Partners Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $250,000 |
Canary Fund Palo Alto, CA PURPOSE: Cancer Research | $167,000 |
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $58,000 |
The John Douglas French Alzheimers Foundation Pasadena, CA PURPOSE: ARTS AND SCIENCE | $25,000 |
Morgan Adams Foundation Denver, CO PURPOSE: TO FURTHER CANCER RESEARCH | $25,000 |
Beg. Balance | $1,602,091,541 |
Earnings | $78,860,040 |
Admin Expense | $5,450,000 |
Net Contributions | $184,203,962 |
Grants | $79,885,473 |
Ending Balance | $1,779,820,070 |
Organization Name | Assets | Revenue |
---|---|---|
University Of Oregon Foundation Eugene, OR | $1,406,809,391 | $267,924,803 |
University Of California San Francisco Foundation San Francisco, CA | $2,557,473,942 | $575,614,253 |
The Ucla Foundation Los Angeles, CA | $4,010,086,236 | $558,615,011 |
U Of O Foundation Supporting Organization Eugene, OR | $386,275,368 | $198,670,447 |
University Of California Berkeley Foundation Berkeley, CA | $2,480,595,373 | $338,166,506 |
Cal Poly Pomona Foundation Inc Pomona, CA | $112,439,496 | $53,807,212 |
Arizona State University Foundation For A New American University Tempe, AZ | $1,302,658,843 | $234,163,963 |
San Diego State University Foundation San Diego, CA | $198,532,473 | $178,549,792 |
U C San Diego Foundation La Jolla, CA | $1,175,095,315 | $179,741,135 |
Oregon Health And Science University Foundation Portland, OR | $1,419,565,425 | $108,603,763 |
University Of Arizona Foundation Tucson, AZ | $1,114,372,784 | $161,181,865 |
University Enterprises Inc Sacramento, CA | $150,298,368 | $99,291,560 |