Civic Intelligence

California Crop Improvement Association

990EZ • Fiscal year 2017 • EIN 68-6188483

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
Plant Reproductive BiologyDavis, CA 95616

(530) 754-7333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-30000%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,049

Down $5,100 (-22%) from 2016

Net Assets

Down

$18,049

Down $5,100 (-22%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$17

Down $798 (-98%) from 2016

Expenses

Up

$5,117

Up $4,845 (+1781%) from 2016

Net Income

Down

-$5,100

Down $5,643 (-1039%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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: $34,287Net 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

2017

Assets$18,049
Liabilities$0
Net Assets$18,049
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$17
Expenses$5,117
Net Income-$5,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$17
Mission and Program Overview

Mission

To raise money to build research center

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO BUILD RESEARCH CENTER AT UC DAVIS RELATED TO SEED SCIENCE-$5,117
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT J BRADFORDTrustee-$0--
FREDERICK CHIP SUNDSTROMTrustee-$0--
FRANCOIS KORNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Seed Biotechnology Center Trust
EIN
68-6188483
Address
PLANT REPRODUCTIVE BIOLOGY, Davis, CA 95616

Signing Officer

Name
Kent J Bradford
Title
Trustee
Phone
5307547333
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Virgil C Smith CPA
Address
200 B STREET SUITE F, Davis, CA 95616
Preparer
Virgil C Smith
Phone
5307563532
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAXES 275UC Davis SBC LOBBY REIMBURSEMENT 4,842”

Personal benefit contract statement Part V

“(a) Did the organization, during the year, receive any funds, directly of indirectly, to pay premiums on a personal benefit contract................................................No(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract.......................................................................No”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE DITOMASO
IRS990EZ/BooksInCareOfDetail/PhoneNum05307547333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SHIELDS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018049
IRS990EZ/GrossReceiptsAmt017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT J BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK CHIP SUNDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCOIS KORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO BUILD RESEARCH CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO BUILD RESEARCH CENTER AT UC DAVIS RELATED TO SEED SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05117
IRS990EZ/TotalProgramServiceExpensesAmt05117
IRS990EZ/TotalRevenueAmt017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88180
IRS990ScheduleA/PublicSupportTotal170Amt0798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798
IRS990ScheduleA/TotalSupportAmt0905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES 275UC Davis SBC LOBBY REIMBURSEMENT 4,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(a) Did the organization, during the year, receive any funds, directly of indirectly, to pay premiums on a personal benefit contract................................................No(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract.......................................................................No
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Personal benefit contract statement Part V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT J BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05307547333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEED BIOTECHNOLOGY CENTER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0686188483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PLANT REPRODUCTIVE BIOLOGY
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C3BA305BF504B1D4B50EB424C870C80DB7B8FB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3BA305BF504B1D4B50EB424C870C80DB7B8FB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06841762017310qes1v3n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.214.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:40:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942891215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGIL C SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 B STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307563532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virgil C Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T16:38:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,049
Liabilities
$0
Net assets
$18,049
Revenue
$17
Expenses
$5,117
Net income
-$5,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$12.3$12.3
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.01$0.29$0.28
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.02$5.28$5.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.02$0.28$0.26
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.02$5.12$5.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$0.82$0.27$0.54
2015Detailed filing. Detailed filing data is available for this year.$22.6$22.6$0.02$0.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$22.9$22.9$0.02$11.5$11.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$34.3$0.03$0.27$0.24
2012Summary only. Only limited summary data is available for this year.$34.5$0.00$0.04$1.55$1.51
2011Summary only. Only limited summary data is available for this year.$36.0$0.00$0.04$0.93$0.89