Civic Intelligence

California Citrus Research Foundation

EIN 81-1254033 • Visalia, CA

Visalia, CA
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,120,534

Down $319,604 (-4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,120,534

Down $319,604 (-4.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Up

$343,238

Up $76,434 (+29%) from 2023

Expenses

Up

$662,842

Up $203,536 (+44%) from 2023

Net Income

Down

-$319,604

Down $127,102 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,785,584Liabilities 2016: $0Net Assets 2016: $3,785,5842016Assets 2017: $6,690,490Liabilities 2017: $0Net Assets 2017: $6,690,4902017Assets 2018: $7,020,448Liabilities 2018: $0Net Assets 2018: $7,020,4482018Assets 2019: $6,819,989Liabilities 2019: $0Net Assets 2019: $6,819,9892019Assets 2020: $6,645,042Liabilities 2020: $0Net Assets 2020: $6,645,0422020Assets 2021: $7,865,204Liabilities 2021: $0Net Assets 2021: $7,865,2042021Assets 2022: $7,632,640Liabilities 2022: $0Net Assets 2022: $7,632,6402022Assets 2023: $7,440,138Liabilities 2023: $0Net Assets 2023: $7,440,1382023Assets 2024: $7,120,534Liabilities 2024: $0Net Assets 2024: $7,120,5342024

Highlighted filing

2024

Assets$7,120,534
Liabilities$0
Net Assets$7,120,534
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $3,788,024Expenses 2016: $2,440Net Income 2016: $3,785,5842016Revenue 2017: $2,924,449Expenses 2017: $19,543Net Income 2017: $2,904,9062017Revenue 2018: $473,388Expenses 2018: $143,430Net Income 2018: $329,9582018Revenue 2019: $129,645Expenses 2019: $330,104Net Income 2019: -$200,4592019Revenue 2020: $88,316Expenses 2020: $263,263Net Income 2020: -$174,9472020Revenue 2021: $322,013Expenses 2021: $404,283Net Income 2021: -$82,2702021Revenue 2022: $249,586Expenses 2022: $482,150Net Income 2022: -$232,5642022Revenue 2023: $266,804Expenses 2023: $459,306Net Income 2023: -$192,5022023Revenue 2024: $343,238Expenses 2024: $662,842Net Income 2024: -$319,6042024

Highlighted filing

2024

Revenue$343,238
Expenses$662,842
Net Income-$319,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,120,534
Liabilities
$0
Net assets
$7,120,534
Revenue
$343,238
Expenses
$662,842
Net income
-$319,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$0.34$0.66$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$0.27$0.46$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.25$0.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$0.32$0.40$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$0.09$0.26$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.13$0.33$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$0.47$0.14$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$2.92$0.02$2.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$3.79$0.00$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GLESSVice Chair-$0--
DR ETIENNE RABEChairman-$0--
DAVID KRAUSESecretary/Treas-$0--
JUSTIN BROWNTrustee-$0--
MARCY MARTINExecutive Director-$0--
DAVID SMITHTrustee-$0--
GERALD DENNITrustee-$0--
Filing and Contact Details

Filer

Filer Name
California Citrus Research Foundation
EIN
81-1254033
Phone
5597380246
Address
217 N ENCINA AVE, VISALIA, CA 93291

Signing Officer

Name
Marcy Martin
Title
Executive Director
Signed
2025-03-25
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP
Address
308 South M St, Tulare, CA 93274
Preparer
Mary L Quillin CPA
Phone
5596887401
Raw XML Appendix283 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Executive Dir.
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARCY MARTIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05597380246
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FACILITATE RESEARCH OF CITRUS DISEASE, WHICH WILL INVOLVE DNA AND GENE RESEARCH AND DEVELOPMENT OF RESISTANT ROOT STOCK TO ULTIMATELY FIND A CURE FOR HUANGLONBING BACTERIA. THIS RESEARCH WILL BE CONDUCTED IN A USDA APPROVED CONTAINMENT FACILITY TO BE BUILT ADJACENT TO THE UNIVERSITY OF RIVERSIDE CALIFORNIA CAMPUS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt080585
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11081104
LandEtcSchedule2/LandEtcGrp/BookValueAmt07031
LandEtcSchedule2/LandEtcGrp/BookValueAmt16645004
LandEtcSchedule2/LandEtcGrp/BookValueAmt2420000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt087616
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17726108
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2420000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALARM MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt378199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7206527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt855072
TaxesSchedule/TaxesDetail/Amt099104
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CITRUS RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0811254033
ReturnHeader/Filer/PhoneNum05597380246
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 N ENCINA AVE
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Quillin CPA
ReturnHeader/ReturnTs02025-03-25T14:35:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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