Campus Facilities Improvement Association
- Assets
- $426.4m
- Revenue
- $28.1m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 12/2008
- Data as of
- 06/2021
- EIN
- 80-0266043
Organization Overview
Campus Facilities Improvement Association is located in San Francisco, CA. The organization was established in 2008. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, 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. Campus Facilities Improvement Association 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 06/2021, Campus Facilities Improvement Association generated $28.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $24.0m during the year ending 06/2021. While expenses have increased by 5.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE CAMPUS FACILITIES IMPROVEMENT ASSOCIATION (CFIA) IS TO SERVE AS AN ORGANIZATION THAT HELPS TO FACILITATE THE CONSTRUCTION AND RENOVATION OF UNIVERSITY OF CALIFORNIA CAMPUS FACILITIES. FURTHERMORE, CFIA WORKS TO PROMOTE AND ENHANCE THE LEARNING EXPERIENCE AND OPPORTUNITIES TO PARTICIPATE IN RESEARCH FOR STUDENTS ATTENDING SAID INSTITUTIONS OF HIGHER LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ISSUED TWO BONDS TO FINANCE THE CONSTRUCTION OF TWO SEPARATE PROJECTS FOR THE UNIVERSITY OF CALIFORNIA'S MISSION BAY CAMPUS. ONE PROJECT, WHICH IS COMPLETED RELATES TO THE DEVELOPMENT OF THE NEUROSCIENCE RESEARCH BUILDING ON BLOCK 19A OF THE UNIVERSITY'S SAN FRANCISCO MISSION BAY CAMPUS. THE BUILDING WAS COMPLETED IN 2012 AND IS CURRENTLY USED BY UCSF. THE SECOND BUILDING, 2130 THID ST. IS CURRENTLY UNDER DEVELOPMENT. ACTIVITIES DURING THE YEAR RELATED TO THIS PROJECT INCLUDED: BUILDING DESIGN, PLANNING AND CONSTRUCTION RELATED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Sedway President | OfficerTrustee | 4 | $0 |
Robert Gamble Treasurer | OfficerTrustee | 1 | $0 |
Jim Chappell Secretary | OfficerTrustee | 1 | $0 |
Josh Bagley Director | Trustee | 1 | $0 |
Eric Vermillion Director | Trustee | 1 | $0 |
Anye Spivey Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Williams Adley & Company Llp Accounting | 6/29/17 | $0 |
Sheppard Mullin Richter & Hampton Llp Legal | 6/29/17 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $28,020,517 |
| Investment income | $63,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,084,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,414 |
| 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 | $19,798,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,140 |
| All other expenses | $0 |
| Total functional expenses | $23,994,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $677,946 |
| Savings and temporary cash investments | $51,405,494 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,527,590 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $200,375,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,452 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $169,361,652 |
| Total assets | $426,351,134 |
| Accounts payable and accrued expenses | $138,862 |
| Grants payable | $0 |
| Deferred revenue | $125 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $408,921,258 |
| Other liabilities | $15,278,363 |
| Total liabilities | $424,338,608 |
| Net assets without donor restrictions | $2,012,526 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $426,351,134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kataly Foundation San Francisco, CA | $408,915,933 | $67,773,441 |
The Skoll Fund Mountain View, CA | $894,684,857 | $96,699,445 |
Campus Facilities Improvement Association San Francisco, CA | $426,351,134 | $28,084,367 |
The Fuller Foundation Pasadena, CA | $257,941,250 | $19,125,152 |
Visionfund International Monrovia, CA | $247,513,230 | $28,379,048 |
Ocf Joseph E Weston Public Foundation Portland, OR | $550,802,794 | $13,792,655 |
Neubauer Family Charitable Trust Mountain View, CA | $307,054,683 | $23,995,522 |
Donald B Tanklage And Carole F Tanklage Foundation Novato, CA | $0 | $160,782 |
Pih Health Inc Whittier, CA | $139,222,706 | $19,647,393 |
The Polis Schutz Family Foundation San Diego, CA | $0 | $260,315 |
Tikun Olam Foundation Los Angeles, CA | $90,556,232 | $8,190,584 |
Burton Family Foundation Phoenix, AZ | $142,839,047 | $129,470,588 |