Civic Intelligence

California Crop Improvement Association

990EZ • Fiscal year 2013 • EIN 68-6188483

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Plant Reproductive BiologyDavis, CA 95616
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-846%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$34,287

Down $237 (-0.7%) from 2012

Net Assets

$34,287

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$28

Down $10 (-26%) from 2012

Expenses

Down

$265

Down $1,283 (-83%) from 2012

Net Income

Up

-$237

Up $1,273 (+84%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $36,039Liabilities 2011: $02011Assets 2012: $34,524Liabilities 2012: $02012Assets 2013: $34,287Liabilities 2013: $0Net Assets 2013: $34,2872013Assets 2014: $22,855Net Assets 2014: $22,8552014Assets 2015: $22,606Net Assets 2015: $22,6062015Assets 2016: $23,149Net Assets 2016: $23,1492016Assets 2017: $18,049Liabilities 2017: $0Net Assets 2017: $18,0492017Assets 2018: $17,790Liabilities 2018: $0Net Assets 2018: $17,7902018Assets 2019: $12,529Liabilities 2019: $0Net Assets 2019: $12,5292019Assets 2020: $12,254Liabilities 2020: $0Net Assets 2020: $12,2542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$34,287
Liabilities$0
Net Assets$34,287

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $39Expenses 2011: $930Net Income 2011: -$8912011Revenue 2012: $38Expenses 2012: $1,548Net Income 2012: -$1,5102012Revenue 2013: $28Expenses 2013: $265Net Income 2013: -$2372013Revenue 2014: $24Expenses 2014: $11,456Net Income 2014: -$11,4322014Revenue 2015: $21Expenses 2015: $270Net Income 2015: -$2492015Revenue 2016: $815Expenses 2016: $272Net Income 2016: $5432016Revenue 2017: $17Expenses 2017: $5,117Net Income 2017: -$5,1002017Revenue 2018: $16Expenses 2018: $275Net Income 2018: -$2592018Revenue 2019: $16Expenses 2019: $5,277Net Income 2019: -$5,2612019Revenue 2020: $12Expenses 2020: $287Net Income 2020: -$2752020Revenue 2021: $10Expenses 2021: $12,264Net Income 2021: -$12,2542021

Highlighted filing

2013

Revenue$28
Expenses$265
Net Income-$237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise money to build research center

Filing and Contact Details

Filer

EIN
68-6188483
Raw XML Appendix124 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.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY034524
IRS990EZ/CashSavingsAndInvestments/EOY034287
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-237
IRS990EZ/FeesAndOthPymtToIndContractors0265
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034524
IRS990EZ/NetAssetsOrFundBalancesBOY034524
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IRS990EZ/NetAssetsOrFundBalancesEOY034287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCOIS KORN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENT J BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILD BIOTECH RESEARCH CENTER AT UC DAVIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE MONEY TO BUILD RESEARCH CENTER AT UC DAVIS RELATED TO SEED SCIENCE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Plant Reproductive Biology Extensio
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095616
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan DiTomaso
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307547333
IRS990EZ/TotalAssets/BOY034524
IRS990EZ/TotalAssets/EOY034287
IRS990EZ/TotalExpenses0265
IRS990EZ/TotalRevenue028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years080
IRS990ScheduleA/GrossInvestmentIncome170/Total0240
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96800
IRS990ScheduleA/PublicSupportTotal170027509
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017509
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total170/Total027509
IRS990ScheduleA/TotalSupport027749
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0686188483
ReturnHeader/Filer/Name/BusinessNameLine10SEED BIOTECHNOLOGY CENTER TRUST
ReturnHeader/Filer/Name/BusinessNameLine20UNIV OF CALIFORNIA AT DAVIS
ReturnHeader/Filer/NameControl0SEED
ReturnHeader/Filer/Phone05307547333
ReturnHeader/Filer/USAddress/AddressLine10Plant Reproductive Biology
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0KENT BRADFORD
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIRGIL SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 B ST STE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956164548
ReturnHeader/Preparer/Name0VIRGIL C SMITH CPA
ReturnHeader/Preparer/Phone05307563532
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T13:00:37-07:00

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