Ucsf Discovery Fellows Fund
- Assets
- $124.5m
- Revenue
- $17.6m
- Investments
- $118.1m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 03/2016
- Data as of
- 12/2023
- EIN
- 46-3653488
Organization Overview
Ucsf Discovery Fellows Fund is located in San Francisco, CA. The organization was established in 2016. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ucsf Discovery Fellows Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ucsf Discovery Fellows Fund generated $17.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $5.7m during the year ending 12/2023. While expenses have increased by 11.6% per year over the past 8 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mortiz President/cfo | 1 | $0 | |
Harriet Heyman Director | 1 | $0 | |
Melissa Narula Assistant Secretary | 1 | $0 | |
Gretchen Selfridge Audit Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $12,500,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,006 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,122,152 |
| Capital Gain Net Income | $6,065,560 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $17,624,158 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $56,883 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $428,585 |
| Total operating and administrative expenses | $573,736 |
| Contributions, gifts, grants paid | $5,150,502 |
| Total expenses and disbursements | $5,724,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,308 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $84,703 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $118,125,957 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $5,876,505 |
| Total assets | $124,545,473 |
| Accounts payable and accrued expenses | $5,150,502 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $703,025 |
| Total liabilities | $5,853,527 |