Nonprofit · EIN 94-6081352
THE U C DAVIS FOUNDATION
Tax-exempt · DAVIS, CA 95618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $117,403,041 | $81,019,962 | $36,383,079 | $948,453,008 | $27,096,131 | $921,356,877 |
| June 30, 2024 | 990 | $90,089,302 | $93,828,011 | -$3,738,709 | $829,132,607 | $20,835,742 | $808,296,865 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $106,454,078
- Program service revenue
- $0
- Investment income
- $10,948,963
- Net gain from sales of assets
- $3,075,499
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $80,662,611
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $81,475
- Accounting fees
- $30,477
- Program services (functional)
- $80,713,448
- Management and general (functional)
- $306,514
Balance sheet and other
- Total assets, start of year
- $829,132,607
- Total assets, end of year
- $948,453,008
- Total liabilities, end of year
- $27,096,131
- Net assets, end of year
- $921,356,877
- Gross unrelated business income
- $491,241
- Gross receipts
- $205,078,831
- Employees
- 0
- Volunteers
- 47
- Year formed
- 1959
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GARY S MAY | CHANCELLOR Trustee or director | 1 | $0 | $716,573 | $83,425 |
| SHAUN B KEISTER | PRESIDENT Officer | 10 | $0 | $521,287 | $96,719 |
| TANIA WALDEN | TREASURER/CFO Officer | 30 | $0 | $239,327 | $62,337 |
| JAE PARK | CONTROLLER Highest-paid employee | 40 | $0 | $155,748 | $55,683 |
| ALICIA D'ALESSANDRO | SECRETARY Officer | 40 | $0 | $125,614 | $28,476 |
| DEBORAH J NEFF | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBBY STEGURA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CECELIA LAKATOS SULLIVAN | PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK J SHERWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HULTMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JESUS ARGUELLES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LOU FERNANDES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL E HURLSTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROB TOBIAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAMELA J FAIR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL SALLABERRY | TRUSTEE Trustee or director | 1 | $0 |
| ROGER HALUALANI | TRUSTEE Trustee or director | 1 | $0 |
| ANDREA ALBERINI | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GARY S MAY | CHANCELLOR Trustee or director | 1 | $0 | $632,716 | $70,830 |
| SHAUN B KEISTER | PRESIDENT Officer | 10 | $0 | $498,640 | $81,518 |
| TANIA WALDEN | TREASURER/CFO Officer | 30 | $0 | $256,180 | $58,762 |
| JAE PARK | CONTROLLER Highest-paid employee | 40 | $0 | $141,496 | $19,858 |
| ALICIA D'ALESSANDRO | SECRETARY Officer | 40 | $0 | $102,116 | $33,826 |
| CECELIA LAKATOS SULLIVAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBORAH J NEFF | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARRYL L GOSS | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICK J SHERWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HULTMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JESUS ARGUELLES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LOU FERNANDES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN MAYER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL E HURLSTON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAMELA J FAIR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAUL SALLABERRY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROGER HALUALANI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA ALBERINI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 202 COUSTEAU PL STE 185, DAVIS, CA 95618-7761
- In care of
- % SHAUN KEISTER
- Principal officer (990 for 2024)
- SHAUN KEISTER, 1 SHIELDS AVE, DAVIS, CA 95616
- Signed the 990
- TANIA WALDEN, TREASURER
- Phone
- (530) 754-2003
- Return prepared by
- PWC US TAX LLP
Mission
THE MISSION OF THE UC DAVIS FOUNDATION IS TO SECURE, STEWARD AND MANAGE PRIVATE GIFTS FOR UC DAVIS.
Program accomplishments
- THE FOUNDATION'S ENDOWMENT AND CURRENT USE FUNDS PROVIDES FOR SCHOLARSHIPS, FELLOWSHIPS, PROGRAM SUPPORT, AND OTHER SUPPORT FUNCTIONS OF THE DAVIS CAMPUS OF THE UNIVERSITY OF CALIFORNIA.Expenses $75,711,617 · grants $75,711,617
- THE FOUNDATION RAISES, RECORDS AND MANAGES GIFTS FROM INDIVIDUALS CORPORATIONS, ORGANIZATIONS AND FOUNDATIONS FOR THE SOLE BENEFIT OF UC DAVIS IN ACCORDANCE WITH DONORS' WISHES. THE FOUNDATION PAYS A PERCENTAGE OF CURRENT USE AWARDS RECEIVED, REFERRED TO AS GIFT FEES, A PERCENTAGE OF ENDOWMENT EARNINGS, KNOWN AS ENDOWMENT COST RECOVERY FEES TO UC DAVIS TO REIMBURSE FOR PERSONNEL SERVICES AND USE OF FACILITIES PROVIDED TO THE FOUNDATION, AND A PERCENTAGE OF ENDOWMENT EARNINGS KNOWN AS ENDOWMENT INFRASTRUCTURE FEES TO UC DAVIS TO REIMBURSE FOR INDIRECT COSTS OF THE ENDOWMENT PAYOUT.Expenses $4,875,994 · grants $4,875,994
- THE UC DAVIS PRIZE FOR UNDERGRADUATE TEACHING AND SCHOLARLY ACHIEVEMENT IS AN ANNUAL AWARD TO RECOGNIZE FACULTY EXCELLENCE. ORIGINATED IN 1986, THE PRIZE HONORS ONE UC DAVIS FACULTY MEMBER EACH YEAR, SELECTED FOR HIS OR HER OUTSTANDING ACHIEVEMENTS AS A TEACHER OF UNDERGRADUATES AND A SCHOLAR. EACH YEAR, A SELECTION COMMITTEE COMPOSED OF FACULTY, STUDENTS AND REPRESENTATIVES FROM THE UC DAVIS FOUNDATION BOARD OF TRUSTEES CHOOSES THE RECIPIENT.Expenses $125,837 · grants $75,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6081352
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $948,453,008
- Income (IRS master file)
- $205,078,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $117,403,041 | $81,019,962 | $948,453,008 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $90,089,302 | $93,828,011 | $829,132,607 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $87,059,600 | $67,408,127 | $757,985,640 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $81,292,542 | $58,261,835 | $705,620,190 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about THE U C DAVIS FOUNDATION
- What is the EIN of THE U C DAVIS FOUNDATION?
- The employer identification number (EIN) of THE U C DAVIS FOUNDATION is 94-6081352.
- Is THE U C DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to THE U C DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE U C DAVIS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE U C DAVIS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE U C DAVIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE U C DAVIS FOUNDATION?
- The 990 for the year ended June 30, 2025 names SHAUN KEISTER.
- Who are the officers and directors of THE U C DAVIS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does THE U C DAVIS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $117,403,041, expenses of $81,019,962 and total assets of $948,453,008 at year end.
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- REDBUD MONTESSORI EIN 68-0026810 · last filed 990 for 2025
- INTERNATIONAL HOUSE DAVIS EIN 94-2822342 · last filed 990 for 2025
- DAVIS PARENT NURSERY SCHOOL ASSOCIATION EIN 94-1210533 · last filed 990 for 2025
- NOVELLUS GROUP EIN 33-2369500
- SECOND CHANCE EDUCATION INC EIN 85-3178793 · last filed 990 for 2025
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