Civic Intelligence

International Potato Center

EIN 23-7396123 • 501(c)3 • Lima, Lima, PE

Profile

The International Potato Center (CIP) seeks to reduce poverty and achieve food security on a sustained basis in developing through scientific research and related activities on potato, sweetpotato, and other root and tuber crops and on the improved management of natural resources in the Andes and other mountain areas.

PO Box 1558Lima, Lima 15024Pe

www.cipotato.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$349,140

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$34,391,253

Down $4,622,421 (-12%) from 2021

Liabilities

Down

$21,881,558

Down $3,924,490 (-15%) from 2021

Net Assets

Down

$12,509,695

Down $697,931 (-5.3%) from 2021

Revenue

Down

$41,128,586

Down $14,682,858 (-26%) from 2021

Expenses

Down

$42,087,705

Down $14,383,723 (-25%) from 2021

Net Income

Down

-$959,119

Down $299,135 (-45%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $35,864,862Liabilities 2011: $23,314,284Net Assets 2011: $12,550,5782011Assets 2012: $52,615,283Liabilities 2012: $38,714,240Net Assets 2012: $13,901,0432012Assets 2013: $41,994,678Liabilities 2013: $25,266,834Net Assets 2013: $16,727,8442013Assets 2014: $43,830,801Liabilities 2014: $25,261,491Net Assets 2014: $18,569,3102014Assets 2015: $44,955,672Liabilities 2015: $28,636,591Net Assets 2015: $16,319,0812015Assets 2017: $52,192,728Liabilities 2017: $36,393,773Net Assets 2017: $15,798,9552017Assets 2018: $53,440,304Liabilities 2018: $36,719,907Net Assets 2018: $16,720,3972018Assets 2019: $49,665,383Liabilities 2019: $34,463,931Net Assets 2019: $15,201,4522019Assets 2020: $41,119,139Liabilities 2020: $27,514,748Net Assets 2020: $13,604,3912020Assets 2021: $39,013,674Liabilities 2021: $25,806,048Net Assets 2021: $13,207,6262021Assets 2022: $34,391,253Liabilities 2022: $21,881,558Net Assets 2022: $12,509,6952022

Highlighted filing

2022

Assets$34,391,253
Liabilities$21,881,558
Net Assets$12,509,695

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2011: $36,480,3282011Expenses 2012: $63,076,3112012Revenue 2013: $74,916,425Expenses 2013: $72,090,114Net Income 2013: $2,826,3112013Revenue 2014: $78,979,562Expenses 2014: $77,137,872Net Income 2014: $1,841,6902014Revenue 2015: $63,935,298Expenses 2015: $66,185,041Net Income 2015: -$2,249,7432015Revenue 2017: $69,387,739Expenses 2017: $69,368,937Net Income 2017: $18,8022017Revenue 2018: $70,176,789Expenses 2018: $69,256,353Net Income 2018: $920,4362018Revenue 2019: $68,273,348Expenses 2019: $69,791,827Net Income 2019: -$1,518,4792019Revenue 2020: $50,674,894Expenses 2020: $52,272,322Net Income 2020: -$1,597,4282020Revenue 2021: $55,811,444Expenses 2021: $56,471,428Net Income 2021: -$659,9842021Revenue 2022: $41,128,586Expenses 2022: $42,087,705Net Income 2022: -$959,1192022

Highlighted filing

2022

Revenue$41,128,586
Expenses$42,087,705
Net Income-$959,119

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$41,145,387
Mission and Program Overview

Mission

The International Potato Center (CIP) seeks to reduce poverty and achieve food security on a sustained basis in developing through scientific research and related activities on potato, sweetpotato, and other root and tuber crops and on the improved management of natural resources in the Andes and other mountain areas.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,590,877$13,917,535▲ $2,326,658
Land, Buildings, and Equipment, Net$9,257,952$8,980,255▼ $277,697
Pledges and Grants Receivable$5,968,955$5,211,513▼ $757,442
Accounts Receivable$1,796,890$2,618,006▲ $821,116
Prepaid Expenses and Deferred Charges$3,075,029$1,739,035▼ $1,335,994
Cash and Non-Interest-Bearing Accounts$6,192,792$1,292,714▼ $4,900,078
Investments in Publicly Traded Securities$972,944$470,588▼ $502,356
Inventories for Sale or Use$14,966$101,716▲ $86,750
Other Notes and Loans Receivable, Net$143,269$59,891▼ $83,378
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,013,674$34,391,253▼ $4,622,421
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,003,812$9,842,013▲ $838,201
Grants Payable$11,089,915$6,596,183▼ $4,493,732
Deferred Revenue$5,712,321$5,443,362▼ $268,959
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,806,048$21,881,558▼ $3,924,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,207,626$12,509,695▼ $697,931
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,207,626$12,509,695▼ $697,931
Total Liabilities and Net Assets / Fund Balance$39,013,674$34,391,253▼ $4,622,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,137,230$3,910,787$9,048,017
Other Land Buildings$345,038$4,938,093$5,283,131
Buildings$3,497,987$719,966$4,217,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samarendu MohantyRegional Director for AsiaFT$205,142$143,998$349,140
Joaquin LozanoONE CGIAR REGIONAL Director for LACFT$240,000$103,912$343,912
Ian BarkerSr Director of Strgy Delvy & ScalngFT$179,281$97,320$276,601
Simon HeckProg Dir, Swtpotato Agri SystmFT$130,875$125,911$256,786
Oscar Ortiz From 222Director General A.I.FT$161,751$86,680$248,431
Hugo Campos From 222Deputy Director General, ResearchFT$160,728$70,981$231,709
Amanda RodriguezCfaoFT$161,620$56,227$217,847
Carla LazarteDirector, People & Org DevlpFT$138,946$54,863$193,809
Michelle RodrigoGlobal Head Grant & Contract S-$127,338$60,042$187,380
Vania AzevedoHead of the CIP Genebank-$137,076$48,076$185,152
Paul DemoRegional Director for Africa-$119,095$61,840$180,935
Xiaoping Lu Thru 1122Director, CIP-CHINA CTR, CCCAPFT$123,129$24,791$147,920
Jianmin Xie From 1222Director, CIP-CHINA CTR, CCCAPFT$26,909$5,865$32,774
Helen Hambly-odameTrustee-$6,300-$6,300
Julio Csar Alegre OrihuelaTrustee-$6,300-$6,300
Jorge Juan Ganoza RoncalTrustee-$3,150-$3,150
Sanjay AgarwalTrustee-$2,450-$2,450
Rodney CookeTrustee (thru 06/22)-$1,400-$1,400
Revenue and Support

Revenue Composition

Contributions and Grants
$39,259,250
Program Service Revenue
$0
Investment Income
$206,576
Other Revenue
$1,662,760
All Other Contributions
$23,092,252
Change in Net Assets
$-959,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,210,607
Revenue Not Reported on Financial Statements
$-1,082,021
Other Revenue Adjustments
$-1,082,021
Total Revenue per Audited Statements
$42,210,607
Total Revenue per Form 990
$41,128,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,011,818
Salaries, Compensation, and Employee Benefits$15,691,767
Grants and Similar Amounts Paid$4,320,952
Total Fundraising Expense$449,704
Professional Fundraising Fees$63,168

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,765,989$739,996$287,503$14,793,488
Foreign Grants$3,099,201--$3,099,201
Office Expenses$2,680,644$82,599$8,066$2,771,309
Travel$2,193,956$56,220$19,354$2,269,530
Fees for Services Other$1,717,396$74,946$9,336$1,801,678
All Other Expenses$1,705,479$68,581$6,608$1,780,668
Grants to Domestic Orgs$1,221,751--$1,221,751
Current Officers, Directors, Trustees, and Key Employees$768,923$103,812$25,544$898,279
Information Technology$716,136$112,861$14,020$843,017
Conferences and Meetings$702,071$3,665$3,099$708,835
Occupancy$550,298$84,587$5,292$640,177
Other Expenses$46$558,435$7,317$558,481
Insurance$34,364$95,024-$129,388
Fees for Services Professional Fundraising--$63,168$63,168
Depreciation Depletion-$59,515-$59,515
Fees for Services Accounting$24,251$23,951-$48,202
Fees for Services Legal$20,971$5,321-$26,292
Total Functional Expenses$39,330,641$2,307,360$449,704$42,087,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,908,322
Total Expenses per Audited Statements$42,908,322
Total Expenses per Form 990$42,087,705
Expenses Not Reported on Financial Statements$-820,617
Other Expense Adjustments$-820,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina State UniversityRaleigh, NC501(c)(3)Research contract$1,170,686
Arizona Board of Regents Univ of ArizonaTucson, AZ501(c)(3)Research contract$26,000
International Food Policy Resrch InstituteWashington, DC501(c)(3)Research contract$17,571
Michigan State UniversityEast Lansing, MI501(c)(3)Research contract$7,493

International Summary

Offices
19
Employees
539
Spending
$40,865,954

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesResearch Support2299$24,231,849
Sub-Saharan AfricaProgram ServicesResearch Support11181$11,312,442
South AsiaProgram ServicesResearch Support234$2,152,028
East Asia and the PacificProgram ServicesResearch Support315$1,967,053
North AmericaProgram ServicesResearch Support00$427,664
Europe (Including Iceland and Greenland)Program ServicesResearch Support00$407,715
Russia and the Newly Independent StatesProgram ServicesResearch Support110$367,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,168
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, LINE 4:

International potato center (cip) is part of the cgiar, a global research partnership for a food-secure future dedicated to transforming food, land, and water systems in a climate crisis. Since 2019, the cgiar system has embarked on a process of reform, referred to as the 'one cgiar' transition, to implement important changes endorsed by the cgiar system council to drive major progress in key areas where innovation is needed, anchored in more unified governance, institutions, country engagement, and funding. Even though in 2022 unification of governance started, an integration framework agreement was just signed in february 2023. The integration of cgiar centers aims to contribute to the global efforts of a just and sustainable food, land, and water systems transformation by strengthening the delivery of research and innovation, achieving greater impact, and operating more efficiently and effectively as a cohesive and integrated whole in order to tackle the complex and interconnected challenges to food, land, and water systems in the 21st century, and their inter-relationships with climate change mitigation and adaptation. Also aims to better support staff, attract talent, and build a culture of cooperation and trust. The integration is not a merger and does not constitute a legal entity, association, joint venture, agency relationship, or partnership in law between the centers. Neither center shall have the legal authority to act on behalf of, or otherwise bind, another center without the express authorization of such other center. Each center is an independent legal entity in its own right, with its own governance, governing instruments, and host country agreements. Center boards and the system board are responsible for overseeing the performance of the director general or executive director, as the case may be, of each of their respective entities, and center boards and the system board owe full legal and fiduciary duties towards each of their respective entities. The core components of the integration, which are all interconnected, are set forth below: 1) a compelling and united vision and mission underpinned by a common cgiar research and innovation strategy. 2) operational integration in order to enable deeper collaboration among them, the centers agree to operate in an integrated matrix structure which will be refined and improved as appropriate by cgiar's senior leadership team, which includes the directors general of the centers and the executive director of the system organization. As part of this structure, the centers' personnel will contribute to both (a) center(s) and/or the system organization, as well as (a) group(s). The integrated matrix structure is an operational tool intended to help the centers deliver on the cgiar research and innovation strategy and on their individual mandates and strategies. It does not create a parallel structure separate from, or on top of, those of the parties. 3) engagement with partners at the country, regional, and global levels. 4) research delivery and funding 5) unified governance through common board membership (means that the centers' boards include a number of common voting members), the centers agree to implement a unified governance approach with the overall purpose of i) providing a more cohesive and unified strategic direction to the centers, and ii) promoting better alignment, understanding and cohesion of decision-making across all center boards and the system board in furtherance of implementation of the cgiar research and innovation strategy.

FORM 990, PART VI, LINE 6:

Board chair chair executive committee chair program committee cgiar audit, finance and risk committee member member

FORM 990, PART VI, LINE 11B:

Form 990 is prepared by corporate controller and approved by head of finance.

FORM 990, PART VI, LINE 12C:

All cip staff and board members must disclose any potential conflict of interest. Board meeting agendas will start with disclosure of conflict of interest. Annual statements for cip staff will be recorded however disclosure should occur at the moment that a staff member becomes aware of the potential conflict.

FORM 990, PART VI, LINE 15:

About the ceo, compensation for the director-general is approved by the board of trustees. For an american citizen, the final decision on compensation offers is at the discretion of the dg in coordination with hr, within parameters such as internal equity, budget availability, perquisites, and benefits applicable to international staff and when relevant, external market comparators. The board of directors sets overall policy and approves recommendations on center-wide compensation.

FORM 990, PART VI, LINE 19:

General information about cip is available through cips website: www.cipotato.org. Institutional information such as policies, financial statements, and key documentations are only available through cips intranet web, and financial information requires a special request for access to it.

Filing and Contact Details

Filer

Filer Name
International Potato Center
EIN
23-7396123
In Care Of
% PATRICIA MENDOZA
Phone
5113175315
Address
PE

Signing Officer

Name
Tania Zuniga
Title
Head of Finance
Phone
5113175315
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Zuniga
Formed
1971
Voting Board Members
20
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1:

The international potato center (cip) is a research-for-development organization with a focus on potato, sweetpotato and andean roots and tubers. It delivers innovative science-based solutions to enhance access to affordable nutritious food, foster inclusive sustainable business and employment growth, and drive the climate resilience of root and tuber agri-food systems. Headquartered in lima, peru, cip has a research presence in more than 20 countries in africa, asia and latin america.

FORM 990, PART V, LINE 4B:

Bangladesh, cameroon, china, ecuador, georgia, india, kenya, luxembourg, madagascar, malawi, mozambique, peru, the philippines, rwanda, uganda.

FORM 990, PART XI, LINE 9:

ROUNDING ($216)

FORM 990, PART XII, LINE 2C:

No, the process hasn't changed from prior year.

Financial Statement Notes

SCHEDULE D, PART XI,LINE 4B:

Cost of goods sold $ (16,801) ifrs projects deferred depreciation $ (591,217) ifrs china deferred depreciation $ (212,600) adjustment of accruals previous years $ (261,404) ----------------------------------------------------- $(1,082,021)

SCHEDULE D, PART XII, LINE 4B:

Cost of goods sold $ (16,801) ifrs projects deferred depreciation $ (591,217) ifrs china deferred depreciation $ (212,600) ----------------------------------------------------- $ (820,617)

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