Civic Intelligence

California Dairy Research Foundation

990 • Fiscal year 2014 • EIN 68-0158417

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.cdrf.org
501 G StreetDavis, CA 95616

(530) 753-0681

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$291,821

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,926,109

Up $192,216 (+11%) from 2013

Net Assets

Up

$751,595

Up $79,064 (+12%) from 2013

Liabilities

Up

$1,174,514

Up $113,152 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$2,410,348

Up $360,178 (+18%) from 2013

Expenses

Down

$2,331,284

Down $9,335 (-0.4%) from 2013

Net Income

Up

$79,064

Up $369,513 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2014

Assets$1,926,109
Liabilities$1,174,514
Net Assets$751,595
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,410,348
Expenses$2,331,284
Net Income$79,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,410,348
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,230,692$1,894,562▲ $663,870
Pledges and Grants Receivable$443,408$0▼ $443,408
Land, Buildings, and Equipment, Net$33,925$26,123▼ $7,802
Prepaid Expenses and Deferred Charges$22,969$2,525▼ $20,444
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,733,893$1,926,109▲ $192,216
Other Assets Total$2,899$2,899→ $0
Liabilities
Deferred Revenue$473,530$684,766▲ $211,236
Grants Payable$450,581$407,401▼ $43,180
Accounts Payable and Accrued Expenses$137,251$82,347▼ $54,904
Total Liabilities$1,061,362$1,174,514▲ $113,152
Net Assets / Fund Balance
Unrestricted Net Assets$672,531$751,595▲ $79,064
Total Net Assets Fund Balance$672,531$751,595▲ $79,064
Total Liabilities and Net Assets / Fund Balance$1,733,893$1,926,109▲ $192,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,123$17,167$43,290
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gonca PasinExecutive DirectorFT$225,000$66,821$291,821

Board Members and Trustees

NameTitle
Gregory DiasChairman
Richard WagnerVice Chairman
Chuck AhlemDirector
Gregory Miller PhD MACNDirector
Michael CallihanDirector
Jared FernandesSecretary
Dante MigliazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,377,375
Program Service Revenue
$0
Investment Income
$357
Other Revenue
$32,616
All Other Contributions
$2,377,375
Change in Net Assets
$79,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,348
Total Revenue per Audited Statements
$2,410,348
Total Revenue per Form 990
$2,410,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,326,276
Other Expenses$533,203
Salaries, Compensation, and Employee Benefits$471,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,026,276--$1,026,276
Foreign Grants$300,000--$300,000
Current Officers, Directors, Trustees, and Key Employees$230,210$14,694-$244,904
Other Salaries and Wages$84,000$29,627-$113,627
Fees for Services Accounting-$59,715-$59,715
All Other Expenses$41,513$10,678-$52,191
Conferences and Meetings$51,146--$51,146
Other Employee Benefits$44,215$4,367-$48,582
Pension Plan Contributions$41,656$3,635-$45,291
Fees for Services Other$25,000$20,131-$45,131
Fees for Services Legal-$42,216-$42,216
Other Expenses$35,425--$35,425
Occupancy-$34,788-$34,788
Fees for Services Management$25,000--$25,000
Payroll Taxes$16,296$3,105-$19,401
Information Technology$10,359$4,778-$15,137
Office Expenses$1,391$9,911-$11,302
Depreciation Depletion-$7,689-$7,689
Insurance-$4,033-$4,033
Total Functional Expenses$2,081,917$249,367$0$2,331,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,331,284
Total Expenses per Audited Statements$2,331,284
Total Expenses per Form 990$2,331,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents University of CADavis, CA-California's dairy producers,$753,871
Dairy Industry EnvironmentalModesto, CA-activities that benefit$195,000
Cal Poly CorporationSan Luis Obispo, CA-To promote research and development$77,405

International Summary

Spending
$300,000

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
AustraliaResearchDairy Research00$300,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Executive director reviews the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Once request is received, the information is mailed to the interested party.”

Filing and Contact Details

Filer

Filer Name
California Dairy Research Foundation
EIN
68-0158417
Phone
5307530681
Address
501 G Street, DAVIS, CA 95616

Signing Officer

Name
Gonca Pasin
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Matthew J Wehner CPA
Phone
5307588111
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034788
IRS990/OccupancyGrp/TotalAmt034788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09911
IRS990/OfficeExpensesGrp/ProgramServicesAmt01391
IRS990/OfficeExpensesGrp/TotalAmt011302
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02899
IRS990/OtherAssetsTotalGrp/EOYAmt02899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048582
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM FACILITIES, FOOD
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PLAN BENEFIT AND ANALYSIS
IRS990/OtherExpensesGrp/Desc3EXTERNAL REPORTING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt058062
IRS990/OtherExpensesGrp/ProgramServicesAmt148867
IRS990/OtherExpensesGrp/ProgramServicesAmt242501
IRS990/OtherExpensesGrp/ProgramServicesAmt335425
IRS990/OtherExpensesGrp/TotalAmt058062
IRS990/OtherExpensesGrp/TotalAmt148867
IRS990/OtherExpensesGrp/TotalAmt242501
IRS990/OtherExpensesGrp/TotalAmt335425
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032616
IRS990/OtherRevenueTotalAmt032616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113627
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03105
IRS990/PayrollTaxesGrp/ProgramServicesAmt016296
IRS990/PayrollTaxesGrp/TotalAmt019401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041656
IRS990/PensionPlanContributionsGrp/TotalAmt045291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02012162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01816931
IRS990/PYOtherRevenueAmt037749
IRS990/PYRevenuesLessExpensesAmt0-290449
IRS990/PYSalariesCompEmpBnftPaidAmt0523688
IRS990/PYTotalExpensesAmt02340619
IRS990/PYTotalRevenueAmt02050170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE DESIGNATED BY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1QUALIFICATIONS ARE CONFIRMED ANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUPPORTED ORGANIZATIONS ARE MANAGED BY CALIFORNIA DAIRY RESEARCH FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3CDRF MANAGED THE RESEARCH CONDUCTED OUTSIDE OF THE UNITED STATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4CDRF MANAGED THE RESEARCH CONDUCTED OUTSIDE OF THE UNITED STATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5no
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section A, Line 4b: Description Of Control And Descretion
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section A, Line 4c: Description Of Controls To Ensure Exclusive 170(c)(2)(B) Use
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,109
Liabilities
$1,174,514
Net assets
$751,595
Revenue
$2,410,348
Expenses
$2,331,284
Net income
$79,064
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits