California Dairy Research Foundation

990 • Fiscal year 2012 • EIN 68-0158417

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile www.cdrf.org

501 G Street95616

Siviq Scores

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

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

33%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets69th percentile

Assets

$1,485,933

Up $366,461 (+33%) from 2011

Net Assets

$981,981

Up $364,660 (+59%) from 2011

Liabilities

$503,952

Up $1,801 (+0.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,487,953

Up $191,238 (+8.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2012

Assets$1,485,933

Liabilities$503,952

Net Assets$981,981

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,487,953

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0
Gross Receipts: $2,564,858

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 68-0158417

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,485,933
Liabilities: $503,952
Net assets: $981,981
Revenue: -
Expenses: $2,487,953
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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