Civic Intelligence

California Cooperative Rice Research

EIN 94-1230307 • 501(c)5 • Biggs, CA

View Organization Page

Profile

The foundation was established in 1912 to conduct research in rice. Currently rice breeding research is the primary mission. The foundation also produces the basic seed of all public california rice varieties and sells to california rice seed growers to assure supply.

955 Butte City HighwayBiggs, CA 95917

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$238,414

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

7.9%

Faster asset growth than 52% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,693,578

Up $640,021 (+7.9%) from 2023

Liabilities

Down

$220,497

Down $43,776 (-17%) from 2023

Net Assets

Up

$8,473,081

Up $683,797 (+8.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$3,861,949

Up $536,714 (+16%) from 2023

Expenses

Up

$3,335,906

Up $44,690 (+1.4%) from 2023

Net Income

Up

$526,043

Up $492,024 (+1446%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $7,251,416Liabilities 2011: $69,137Net Assets 2011: $7,182,2792011Assets 2012: $7,120,435Liabilities 2012: $22,792Net Assets 2012: $7,097,6432012Assets 2013: $7,233,163Liabilities 2013: $29,716Net Assets 2013: $7,203,4472013Assets 2014: $7,445,233Liabilities 2014: $31,157Net Assets 2014: $7,414,0762014Assets 2015: $7,605,057Liabilities 2015: $30,812Net Assets 2015: $7,574,2452015Assets 2016: $7,683,688Liabilities 2016: $35,385Net Assets 2016: $7,648,3032016Assets 2017: $7,581,641Liabilities 2017: $26,407Net Assets 2017: $7,555,2342017Assets 2018: $7,803,945Liabilities 2018: $21,520Net Assets 2018: $7,782,4252018Assets 2019: $7,747,109Liabilities 2019: $22,800Net Assets 2019: $7,724,3092019Assets 2020: $7,643,837Liabilities 2020: $31,233Net Assets 2020: $7,612,6042020Assets 2021: $7,280,645Liabilities 2021: $24,181Net Assets 2021: $7,256,4642021Assets 2022: $7,354,629Liabilities 2022: $9,943Net Assets 2022: $7,344,6862022Assets 2023: $8,053,557Liabilities 2023: $264,273Net Assets 2023: $7,789,2842023Assets 2024: $8,693,578Liabilities 2024: $220,497Net Assets 2024: $8,473,0812024

Highlighted filing

2024

Assets$8,693,578
Liabilities$220,497
Net Assets$8,473,081
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,234,937Expenses 2011: $2,365,910Net Income 2011: $869,0272011Revenue 2012: $2,534,520Expenses 2012: $2,619,156Net Income 2012: -$84,6362012Revenue 2013: $2,747,955Expenses 2013: $2,642,151Net Income 2013: $105,8042013Revenue 2014: $2,952,209Expenses 2014: $2,741,580Net Income 2014: $210,6292014Revenue 2015: $3,070,922Expenses 2015: $2,910,753Net Income 2015: $160,1692015Revenue 2016: $3,040,414Expenses 2016: $2,966,356Net Income 2016: $74,0582016Revenue 2017: $2,866,335Expenses 2017: $2,959,404Net Income 2017: -$93,0692017Revenue 2018: $3,236,911Expenses 2018: $3,009,720Net Income 2018: $227,1912018Revenue 2019: $2,897,543Expenses 2019: $2,955,659Net Income 2019: -$58,1162019Revenue 2020: $2,957,457Expenses 2020: $3,160,567Net Income 2020: -$203,1102020Revenue 2021: $2,805,761Expenses 2021: $3,151,808Net Income 2021: -$346,0472021Revenue 2022: $3,257,186Expenses 2022: $3,398,492Net Income 2022: -$141,3062022Revenue 2023: $3,325,235Expenses 2023: $3,291,216Net Income 2023: $34,0192023Revenue 2024: $3,861,949Expenses 2024: $3,335,906Net Income 2024: $526,0432024

Highlighted filing

2024

Revenue$3,861,949
Expenses$3,335,906
Net Income$526,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,693,578
Liabilities
$220,497
Net assets
$8,473,081
Revenue
$3,861,949
Expenses
$3,335,906
Net income
$526,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.22$8.47$3.86$3.34$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.05$0.26$7.79$3.33$3.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$3.26$3.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.02$7.26$2.81$3.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.03$7.61$2.96$3.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.02$7.72$2.90$2.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.02$7.78$3.24$3.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.03$7.56$2.87$2.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.68$0.04$7.65$3.04$2.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.57$3.07$2.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.45$0.03$7.41$2.95$2.74$0.21
2013Summary only. Only limited summary data is available for this year.$7.23$0.03$7.20$2.75$2.64$0.11
2012Summary only. Only limited summary data is available for this year.$7.12$0.02$7.10$2.53$2.62$0.08
2011Summary only. Only limited summary data is available for this year.$7.25$0.07$7.18$3.23$2.37$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,272,873
Mission and Program Overview

Mission

The Foundation was established in 1912 to conduct research in rice. Currently rice breeding research is the primary mission. The Foundation also produces the basic seed of all public California rice varieties and sells to California rice seed growers to assure supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,634,003$4,177,397▲ $543,394
Land, Buildings, and Equipment, Net$2,479,266$2,807,941▲ $328,675
Savings and Temporary Cash Investments$734,889$564,846▼ $170,043
Accounts Receivable$665,699$550,183▼ $115,516
Inventories for Sale or Use$353,768$312,675▼ $41,093
Intangible Assets-$13,872-
Total Assets$8,053,557$8,693,578▲ $640,021
Other Assets Total$185,932$266,664▲ $80,732
Liabilities
Accounts Payable and Accrued Expenses$264,273$220,497▼ $43,776
Total Liabilities$264,273$220,497▼ $43,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,789,284$8,473,081▲ $683,797
Total Net Assets Fund Balance$7,789,284$8,473,081▲ $683,797
Total Liabilities and Net Assets / Fund Balance$8,053,557$8,693,578▲ $640,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$684,580$3,670,641$4,355,221
Buildings$1,432,571$2,419,085$3,851,656
Land$690,790-$690,790
Leasehold Improvements$0$45,223$45,223
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin HarrellExecutive Director/secretaFT$223,786$14,628$238,414

Board Members and Trustees

NameTitle
Robert a Doornbos JrChairman
Kim GallagherVice Chairman
Aaron ScheidelDirector
Bert ManuelDirector
Dennis SpoonerDirector
Gary EnosDirector
Kurt MeyerDirector
Lane TaylorDirector
Sean DohertyDirector
Steve WilleyDirector
Kyle NiehuesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,383
Program Service Revenue
$2,943,725
Investment Income
$279,222
Other Revenue
$12,619
All Other Contributions
$626,383
Change in Net Assets
$526,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$45,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions3$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,754
Total Revenue per Audited Statements
$4,019,703
Total Revenue per Form 990
$3,861,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,188,534
Other Expenses$1,147,372
Total Fundraising Expense$29,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,140$108,291-$1,391,431
Other Employee Benefits$410,323$12,194-$422,517
Current Officers, Directors, Trustees, and Key Employees$213,313$10,473-$223,786
Depreciation Depletion$208,090--$208,090
Occupancy$184,973$703-$185,676
Payroll Taxes$142,260$8,540-$150,800
Insurance$74,552--$74,552
Office Expenses$4,400$62,122-$66,522
Other Expenses$59,555$9,225$29,972$59,555
Travel$29,909--$29,909
Fees for Services Accounting-$27,000-$27,000
Total Functional Expenses$3,067,386$238,548$29,972$3,335,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,335,906
Total Expenses per Audited Statements$3,335,906
Total Expenses per Form 990$3,335,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Form 990 reviewed by executive director prior to signing and submittal.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation review and approved by board of directors. Key employee compensation based on comparable industry salaries and are reviewed and aproved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Information can be requested at the organziation's business location.”

Form 990, Part VI, Section C, Line 19

“Information can be requested at the organziation's business location.”

Filing and Contact Details

Filer

Filer Name
California Cooperative Rice Research
EIN
94-1230307
Phone
5308685481
Address
955 BUTTE CITY HIGHWAY, BIGGS, CA 95917

Signing Officer

Name
Dustin Harrell Phd
Title
Executive Director
Phone
5308685481
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Harrell Phd
Formed
1912
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
49
Volunteers
13

Preparer

Firm
Pinion LLC
Address
2454 BUILDERS PLACE SUITE 130, CHICO, CA 95928
Preparer
Christy M Norton
Phone
5308916474
Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0264273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220497
IRS990/AccountsReceivableGrp/BOYAmt0665699
IRS990/AccountsReceivableGrp/EOYAmt0550183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS ESTABLISHED IN 1912 TO CONDUCT RESEARCH IN RICE. CURRENTLY RICE BREEDING RESEARCH IS THE PRIMARY MISSION. THE FOUNDATION ALSO PRODUCES THE BASIC SEED OF ALL PUBLIC CALIFORNIA RICE VARIETIES AND SELLS TO CALIFORNIA RICE SEED GROWERS TO ASSURE SUPPLY.
IRS990/AllOtherContributionsAmt0626383
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05308685481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIGGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095917
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223786
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279222
IRS990/CYOtherExpensesAmt01147372
IRS990/CYOtherRevenueAmt012619
IRS990/CYProgramServiceRevenueAmt02943725
IRS990/CYRevenuesLessExpensesAmt0526043
IRS990/CYSalariesCompEmpBnftPaidAmt02188534
IRS990/CYTotalExpensesAmt03335906
IRS990/CYTotalFundraisingExpenseAmt029972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03861949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208090
IRS990/DepreciationDepletionGrp/TotalAmt0208090
IRS990/Desc0RICE BREEDING RESEARCH - PRIMARILY FUNDED THROUGH STATE OF CALIFORNIA RESEARCH CONTRACT FROM THE CALIFORNIA RICE RESEARCH BOARD, THE PURPOSE OF WHICH IS TO IMPROVE RICE PRODUCTION IN THE STATE OF CALIFORNIA BY DEVELOPING AND IMPROVING VARIETIES OF RICE. THE CALIFORNIA RICE RESEARCH BOARD HAS A MEMBER/LIASON THAT ATTENDS BOARD MEETINGS. THE CONTRACT FUNDING IS BASED UPON AN ITEMIZED BUDGET.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02742438
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114628
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A DOORNBOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE NIEHUES
IRS990/Form990PartVIISectionAGrp/PersonNm3LANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BERT MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON SCHEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm10KURT MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTIN HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11223786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411830
IRS990/GrossReceiptsAmt04272873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074552
IRS990/InsuranceGrp/TotalAmt074552
IRS990/IntangibleAssetsGrp/EOYAmt013872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0353768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0312675
IRS990/InvestmentIncomeGrp/ExclusionAmt0278316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03634003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04177397
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06134949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02479266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02807941
IRS990/LandBldgEquipCostOrOtherBssAmt08942890
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0410924
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED IN 1912 TO CONDUCT RESEARCH IN RICE. CURRENTLY RICE BREEDING RESEARCH IS THE PRIMARY MISSION. THE FOUNDATION ALSO PRODUCES THE BASIC SEED OF ALL PUBLIC CALIFORNIA RICE VARIETIES AND SELLS TO CALIFORNIA RICE SEED GROWERS TO ASSURE SUPPLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07789284
IRS990/NetAssetsOrFundBalancesEOYAmt08473081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07789284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08473081
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0703
IRS990/OccupancyGrp/ProgramServicesAmt0184973
IRS990/OccupancyGrp/TotalAmt0185676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062122
IRS990/OfficeExpensesGrp/ProgramServicesAmt04400
IRS990/OfficeExpensesGrp/TotalAmt066522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185932
IRS990/OtherAssetsTotalGrp/EOYAmt0266664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422517
IRS990/OtherExpensesGrp/Desc0SEED PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1RICE RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ROXY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt029972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09225
IRS990/OtherExpensesGrp/ProgramServicesAmt0213131
IRS990/OtherExpensesGrp/ProgramServicesAmt1122098
IRS990/OtherExpensesGrp/ProgramServicesAmt2121642
IRS990/OtherExpensesGrp/ProgramServicesAmt359555
IRS990/OtherExpensesGrp/TotalAmt0243103
IRS990/OtherExpensesGrp/TotalAmt1131323
IRS990/OtherExpensesGrp/TotalAmt2121642
IRS990/OtherExpensesGrp/TotalAmt359555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012619
IRS990/OtherRevenueTotalAmt012619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391431
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142260
IRS990/PayrollTaxesGrp/TotalAmt0150800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUSTIN HARRELL PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0RICE RESEARCH CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1RICE/SEED SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02591515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02591515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37987
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION SEED PRODUCTION - GROWS AND MAINTAIN BASIC RICE SEED STOCK FOR CALIFORNIA GROWERS IN ORDER TO INSURE GENETICALLY PURE SEED STRAINS, AS WELL AS CONDUCT OF OTHER GENERAL RESEARCH PROJECTS, INCLUDING THE UNIVERSITY OF CALIFORNIA AND UNITED STATES DEPARTMENT OF AGRICULTURE - ARS RESEARCHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016850
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252206
IRS990/PYOtherExpensesAmt01224886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03056179
IRS990/PYRevenuesLessExpensesAmt034019
IRS990/PYSalariesCompEmpBnftPaidAmt02066330
IRS990/PYTotalExpensesAmt03291216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03325235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526043
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02611180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01432571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02419085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03851656
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03670641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04355221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03335906
IRS990ScheduleD/LandGrp/BookValueAmt0690790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157754
IRS990ScheduleD/RevenueNotReportedAmt0157754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03861949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02807941
IRS990ScheduleD/TotalExpensesPerForm990Amt03335906
IRS990ScheduleD/TotalRevenuePerForm990Amt03861949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04019703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03335906
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN HARRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRIMBLE CFX 750 DISPLAY/RECEIVERS.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TWO VEHICLES WERE DONATED IN 2024: INTERNATIONAL FLATBED TRUCK AND JD 4840, AS WELL AS A TRIMBLE CFX 750 DISPLAY/RECEIVERS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION REVIEW AND APPROVED BY BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION BASED ON COMPARABLE INDUSTRY SALARIES AND ARE REVIEWED AND APROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION CAN BE REQUESTED AT THE ORGANZIATION'S BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION CAN BE REQUESTED AT THE ORGANZIATION'S BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RICE RESEARCH TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946109102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.