Civic Intelligence

California Dairy Research Fdn

EIN 68-0158417 • 501(c)3 • Davis, CA

Profile

To promote research and development activities that benefit california's dairy producers, processors and consumers

2020 Research Park Drive 110Davis, CA 95616

www.cdrf.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,771,216

Up $988,777 (+36%) from 2023

Liabilities

Up

$2,439,821

Up $1,745,972 (+252%) from 2023

Net Assets

Down

$1,331,395

Down $757,195 (-36%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$4,719,526

Up $2,678,388 (+131%) from 2023

Expenses

Up

$5,494,133

Up $3,309,183 (+151%) from 2023

Net Income

Down

-$774,607

Down $630,795 (-439%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,119,472Liabilities 2011: $502,151Net Assets 2011: $617,3212011Assets 2012: $1,485,933Liabilities 2012: $503,952Net Assets 2012: $981,9812012Assets 2013: $1,733,893Liabilities 2013: $1,061,362Net Assets 2013: $672,5312013Assets 2014: $1,926,109Liabilities 2014: $1,174,514Net Assets 2014: $751,5952014Assets 2015: $2,396,558Liabilities 2015: $1,463,716Net Assets 2015: $932,8422015Assets 2016: $3,107,661Liabilities 2016: $2,022,144Net Assets 2016: $1,085,5172016Assets 2017: $3,342,604Liabilities 2017: $2,203,923Net Assets 2017: $1,138,6812017Assets 2018: $3,436,709Liabilities 2018: $426,557Net Assets 2018: $3,010,1522018Assets 2019: $3,211,545Liabilities 2019: $206,522Net Assets 2019: $3,005,0232019Assets 2020: $3,267,824Liabilities 2020: $366,266Net Assets 2020: $2,901,5582020Assets 2021: $2,907,340Liabilities 2021: $609,597Net Assets 2021: $2,297,7432021Assets 2022: $2,861,167Liabilities 2022: $650,985Net Assets 2022: $2,210,1822022Assets 2023: $2,782,439Liabilities 2023: $693,849Net Assets 2023: $2,088,5902023Assets 2024: $3,771,216Liabilities 2024: $2,439,821Net Assets 2024: $1,331,3952024

Highlighted filing

2024

Assets$3,771,216
Liabilities$2,439,821
Net Assets$1,331,395
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,296,7152011Expenses 2012: $2,487,9532012Revenue 2013: $2,050,170Expenses 2013: $2,340,619Net Income 2013: -$290,4492013Revenue 2014: $2,410,348Expenses 2014: $2,331,284Net Income 2014: $79,0642014Revenue 2015: $2,779,553Expenses 2015: $2,598,306Net Income 2015: $181,2472015Revenue 2016: $2,358,952Expenses 2016: $2,206,277Net Income 2016: $152,6752016Revenue 2017: $2,046,967Expenses 2017: $1,993,803Net Income 2017: $53,1642017Revenue 2018: $2,535,811Expenses 2018: $1,706,043Net Income 2018: $829,7682018Revenue 2019: $2,216,317Expenses 2019: $2,221,446Net Income 2019: -$5,1292019Revenue 2020: $1,924,788Expenses 2020: $2,028,253Net Income 2020: -$103,4652020Revenue 2021: $1,698,028Expenses 2021: $2,206,276Net Income 2021: -$508,2482021Revenue 2022: $2,430,110Expenses 2022: $2,517,679Net Income 2022: -$87,5692022Revenue 2023: $2,041,138Expenses 2023: $2,184,950Net Income 2023: -$143,8122023Revenue 2024: $4,719,526Expenses 2024: $5,494,133Net Income 2024: -$774,6072024

Highlighted filing

2024

Revenue$4,719,526
Expenses$5,494,133
Net Income-$774,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,771,216
Liabilities
$2,439,821
Net assets
$1,331,395
Revenue
$4,719,526
Expenses
$5,494,133
Net income
-$774,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$2.44$1.33$4.72$5.49$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.69$2.09$2.04$2.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.65$2.21$2.43$2.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.61$2.30$1.70$2.21$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$1.92$2.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.21$3.01$2.22$2.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.43$3.01$2.54$1.71$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.34$2.20$1.14$2.05$1.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$2.02$1.09$2.36$2.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.46$0.93$2.78$2.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.17$0.75$2.41$2.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.06$0.67$2.05$2.34$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.50$0.98$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.50$0.62$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,831,028
Mission and Program Overview

Mission

To promote research and development activities that benefit California's dairy producers, processors, and consumers.

To promote and develop activities that benefit california's dairy producers, processors, and consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,718,575$1,812,489▲ $93,914
Pledges and Grants Receivable-$1,049,401-
Investments in Publicly Traded Securities$523,511$493,863▼ $29,648
Accounts Receivable$247,633$76,526▼ $171,107
Land, Buildings, and Equipment, Net$9,663$26,054▲ $16,391
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,782,439$3,771,216▲ $988,777
Other Assets Total$283,057$312,883▲ $29,826
Liabilities
Other Liabilities$280,215$2,208,584▲ $1,928,369
Deferred Revenue$391,539$213,029▼ $178,510
Accounts Payable and Accrued Expenses$22,095$18,208▼ $3,887
Total Liabilities$693,849$2,439,821▲ $1,745,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,088,590$1,331,395▼ $757,195
Total Net Assets Fund Balance$2,088,590$1,331,395▼ $757,195
Total Liabilities and Net Assets / Fund Balance$2,782,439$3,771,216▲ $988,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,054$39,303$65,357
Equipment-$1,343$1,343
Other Assets Org$136,790--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Denise MullinaxExecutive DirectorFT$179,092$61,582$240,674
Kevin Comerford PhdChief of SciencePT$132,013$30,330$162,343
Kimberly YarrisExecutive AdminFT$108,320$35,207$143,527

Board Members and Trustees

NameTitle
Josh ZonneveldChairman
Jared FernandesVice Chair
Darrin MonteiroDirector
Dr Michelle SlimkoDirector
John TalbotDirector
Chuck AlhelmSecretary
Dante MigliazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,546,869
Program Service Revenue
$0
Investment Income
$73,364
Other Revenue
$99,293
All Other Contributions
$2,869,853
Change in Net Assets
$-774,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,526
Revenue Not Reported on Form 990
$-2,408
Total Revenue per Audited Statements
$4,717,118
Total Revenue per Form 990
$4,719,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,872,174
Other Expenses$1,042,862
Salaries, Compensation, and Employee Benefits$579,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,872,174--$3,872,174
Current Officers, Directors, Trustees, and Key Employees$197,353$43,321-$240,674
Other Salaries and Wages$156,087$22,664-$178,751
Other Employee Benefits$55,299$12,139-$67,438
Fees for Services Management-$61,000-$61,000
Pension Plan Contributions$48,939$10,743-$59,682
Fees for Services Accounting-$54,570-$54,570
Occupancy-$44,087-$44,087
Payroll Taxes$26,693$5,859-$32,552
Travel-$22,374-$22,374
Office Expenses-$22,141-$22,141
Information Technology-$11,730-$11,730
Insurance-$7,599-$7,599
All Other Expenses-$5,817-$5,817
Other Expenses$749,790$4,872-$4,872
Fees for Services Legal-$3,711-$3,711
Fees for Services Other-$2,966-$2,966
Total Functional Expenses$5,106,335$387,798$0$5,494,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,494,133
Total Expenses per Audited Statements$5,494,133
Total Expenses per Form 990$5,494,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of CaliforniaDavis, CA-Research$2,518,104
CA Dept of Food and AgricultSacramento, CA501c3Research$937,435
Dairy CaresVisalia, CA501c3Research$268,798
Sustainable ConservationSan Francisco, CA-Research$127,000
Cal Poly CorporationSan Luis Obispo, CA501c6Research$5,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$1,464,858
Research Projects Payable$434,278
Agency Liability$172,658
Operating Lease Liability$136,790
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
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 11B

“Organization's process to review form 990 executive director reviews 990 and related schedules prior to filing”

Form 990, Part VI, Section B, Line 12C

“Oral disclosure of conflict of interest solicited at board meetings”

Form 990, Part VI, Section B, Line 15B

“There is an annual review of compensation amounts, the board reviews and approves amounts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
California Dairy Research Foundation
EIN
68-0158417
Phone
5302194074
Address
2020 RESEARCH PARK DRIVE 110, DAVIS, CA 95616

Signing Officer

Name
Diane Denise Mullinax
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Denise Mullinax
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
7

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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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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