Civic Intelligence

Grower-Shipper Association Foundation

990 • Fiscal year 2014 • EIN 20-0252395

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

512 Pajaro StreetSalinas, CA 93901

(831) 422-9007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$90,965

Up $10,945 (+14%) from 2013

Net Assets

Up

$90,965

Up $10,945 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$139,013

Up $37,073 (+36%) from 2013

Expenses

Down

$128,068

Down $3,941 (-3.0%) from 2013

Net Income

Up

$10,945

Up $41,014 (+136%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $62,674Liabilities 2010: $500Net Assets 2010: $62,1742010Assets 2011: $98,716Liabilities 2011: $0Net Assets 2011: $98,7162011Assets 2012: $110,089Liabilities 2012: $0Net Assets 2012: $110,0892012Assets 2013: $80,020Liabilities 2013: $0Net Assets 2013: $80,0202013Assets 2014: $90,965Liabilities 2014: $0Net Assets 2014: $90,9652014Assets 2015: $105,501Liabilities 2015: $0Net Assets 2015: $105,5012015Assets 2016: $91,638Liabilities 2016: $0Net Assets 2016: $91,6382016Assets 2017: $72,245Liabilities 2017: $0Net Assets 2017: $72,2452017Assets 2018: $82,550Liabilities 2018: $0Net Assets 2018: $82,5502018Assets 2019: $99,496Liabilities 2019: $0Net Assets 2019: $99,4962019Assets 2020: $99,066Liabilities 2020: $0Net Assets 2020: $99,0662020Assets 2021: $142,993Liabilities 2021: $0Net Assets 2021: $142,9932021Assets 2022: $133,887Liabilities 2022: $21Net Assets 2022: $133,8662022Assets 2023: $186,681Liabilities 2023: $0Net Assets 2023: $186,6812023Assets 2024: $186,606Liabilities 2024: $0Net Assets 2024: $186,6062024

Highlighted filing

2014

Assets$90,965
Liabilities$0
Net Assets$90,965

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $87,7442010Expenses 2011: $94,2832011Expenses 2012: $137,1292012Revenue 2013: $101,940Expenses 2013: $132,009Net Income 2013: -$30,0692013Revenue 2014: $139,013Expenses 2014: $128,068Net Income 2014: $10,9452014Revenue 2015: $177,095Expenses 2015: $162,559Net Income 2015: $14,5362015Revenue 2016: $169,731Expenses 2016: $183,594Net Income 2016: -$13,8632016Revenue 2017: $99,545Expenses 2017: $118,938Net Income 2017: -$19,3932017Revenue 2018: $109,754Expenses 2018: $99,450Net Income 2018: $10,3042018Revenue 2019: $212,578Expenses 2019: $195,632Net Income 2019: $16,9462019Revenue 2020: $79,315Expenses 2020: $79,745Net Income 2020: -$4302020Revenue 2021: $87,345Expenses 2021: $43,418Net Income 2021: $43,9272021Revenue 2022: $113,860Expenses 2022: $122,987Net Income 2022: -$9,1272022Revenue 2023: $185,507Expenses 2023: $132,692Net Income 2023: $52,8152023Revenue 2024: $159,857Expenses 2024: $159,932Net Income 2024: -$752024

Highlighted filing

2014

Revenue$139,013
Expenses$128,068
Net Income$10,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$150,009
Mission and Program Overview

Mission

The grower-shipper association foundation is dedicated to providing the public factual and educational information about the agricultural industry.

To support local educational, training, scholarship, leadership, community, and other endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$80,020$90,965▲ $10,945
Savings and Temporary Cash Investments$58,826$51,090▼ $7,736
Cash and Non-Interest-Bearing Accounts$21,194$39,875▲ $18,681
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$80,020$90,965▲ $10,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,020$90,965▲ $10,945
Total Liabilities and Net Assets / Fund Balance$80,020$90,965▲ $10,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darlene DinProgram ManagerPT$38,250$38,250
Susan Hanks MarscellasExecutive Director- CurrentPT$36,557$36,557
David BonettiExecutive Director- FormerPT$17,000$17,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$107,489
Program Service Revenue
$23,775
Investment Income
$64
Other Revenue
$7,685
All Other Contributions
$94,989
Change in Net Assets
$10,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,807
Other Expenses$36,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,430$50,377-$91,807
Advertising$4,730$2,110-$6,840
Office Expenses$582$3,094-$3,676
Insurance-$3,099-$3,099
Fees for Services Accounting-$2,775-$2,775
Other Expenses$3,056$1,876-$1,876
Travel$116$339-$455
All Other Expenses$329$80-$409
Total Functional Expenses$64,318$63,750$0$128,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,681
Fundraising Direct Expenses$10,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent and Live Auctions$18,681$18,681-$18,681
Total Events$18,681$18,681$10,996$7,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the governing board of the organization for review and acceptance prior to filing the return.

Form 990, Part VI, Section B, Line 15

There are two independent contractors for which the contracts are annually renewed for tasks to be performed.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Grower-shipper Association Foundation
EIN
20-0252395
Phone
8314229007
Address
512 PAJARO STREET, SALINAS, CA 93901

Signing Officer

Name
Martin Orradre
Title
Treasurer
Phone
8314229007
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Orradre
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
80

Preparer

Firm
Bianchikasavan & Pope Llp
Address
450 LINCOLN AVENUE SUITE 200, SALINAS, CA 93901
Preparer
Kelly R Campos
Phone
8317575311
Raw XML AppendixShowing 400 of 434 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0519
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0595079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094858
IRS990ScheduleA/Total509Grp/TotalAmt0595079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AND LIVE AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07685
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010996
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD OF THE ORGANIZATION FOR REVIEW AND ACCEPTANCE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO INDEPENDENT CONTRACTORS FOR WHICH THE CONTRACTS ARE ANNUALLY RENEWED FOR TASKS TO BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080020
IRS990/TotalAssetsEOYAmt090965
IRS990/TotalAssetsGrp/BOYAmt080020
IRS990/TotalAssetsGrp/EOYAmt090965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064318
IRS990/TotalProgramServiceRevenueAmt023775
IRS990/TotalReportableCompFromOrgAmt091807
IRS990/TotalRevenueGrp/ExclusionAmt07749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0339
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 PAJARO STREET
IRS990/USAddress/CityNm0SALINAS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.60$1.60$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.86$1.33$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.14$1.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.87$0.43$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.79$0.80$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.13$1.96$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.10$0.99$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.00$1.19$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.70$1.84$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.77$1.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.39$1.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.02$1.32$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.88