Civic Intelligence

California Cooperative Rice Research Foundation

990 • Fiscal year 2015 • EIN 94-1230307

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 19, 2016

Organization ProfileN/A

View Organization Page

PO Box 306Biggs, CA 95917

(530) 868-5481

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

5.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$181,793

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,605,057

Up $159,824 (+2.1%) from 2014

Net Assets

Up

$7,574,245

Up $160,169 (+2.2%) from 2014

Liabilities

Down

$30,812

Down $345 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$3,070,922

Up $118,713 (+4.0%) from 2014

Expenses

Up

$2,910,753

Up $169,173 (+6.2%) from 2014

Net Income

Down

$160,169

Down $50,460 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2015

Assets$7,605,057
Liabilities$30,812
Net Assets$7,574,245
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$3,070,922
Expenses$2,910,753
Net Income$160,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.0
Gross Receipts
$3,070,922
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$3,513,655$3,590,715▲ $77,060
Land, Buildings, and Equipment, Net$3,397,422$3,380,839▼ $16,583
Savings and Temporary Cash Investments$391,723$552,917▲ $161,194
Cash and Non-Interest-Bearing Accounts$130,851$68,436▼ $62,415
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,445,233$7,605,057▲ $159,824
Other Assets Total$11,582$12,150▲ $568
Liabilities
Accounts Payable and Accrued Expenses$31,157$30,812▼ $345
Total Liabilities$31,157$30,812▼ $345
Net Assets / Fund Balance
Unrestricted Net Assets$7,414,076$7,574,245▲ $160,169
Total Net Assets Fund Balance$7,414,076$7,574,245▲ $160,169
Total Liabilities and Net Assets / Fund Balance$7,445,233$7,605,057▲ $159,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,280$1,433,760$3,598,040
Equipment$525,769$2,309,060$2,834,829
Land$690,790-$690,790
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kent MckenzieExecutive DirecFT$151,739$30,054$181,793

Board Members and Trustees

NameTitle
Bert ManuelChairman
Gary EnosVice Chair
Aaron ScheidelDirector
Carl FunkeDirector
Charles MathewsDirector
Dennis SpoonerDirector
Gary StoneDirector
Joe KalfsbeekDirector
Sean DohertyDirector
Steve WilleyDirector
Lance BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,286
Program Service Revenue
$2,717,561
Investment Income
$190,075
Other Revenue
$0
All Other Contributions
$27,764
Change in Net Assets
$160,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,922
Total Revenue per Audited Statements
$3,070,922
Total Revenue per Form 990
$3,070,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,494
Other Expenses$1,184,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,184,084
All Other Expenses---$480,667
Depreciation Depletion---$281,822
Other Employee Benefits---$241,955
Current Officers, Directors, Trustees, and Key Employees---$181,793
Payroll Taxes---$118,662
Other Expenses---$62,510
Insurance---$49,502
Office Expenses---$35,025
Fees for Services Accounting---$16,841
Travel---$5,511
Total Functional Expenses$0$0$0$2,910,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,910,753
Expenses per Audited Statements$2,623,988
Total Expenses per Audited Statements$2,623,988
Expenses Not Reported on Financial Statements$286,765
Other Expense Adjustments$286,765
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
No
Audit committee
No
Backup withholding compliance
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director is related (cousin) to a sitting board member. The board was advised of the relationship prior to the election of the related member to the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

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

Filing and Contact Details

Filer

Filer Name
California Cooperative Rice Research
EIN
94-1230307
Phone
5308685481
Address
PO BOX 306, BIGGS, CA 95917

Signing Officer

Name
Dr Kent Mckenzie
Title
Executive Direc
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kent Mckenzie
Formed
1912
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
11

Preparer

Firm
Harrison-Dailey-Wright Accty Corp
Address
590 Vallombrosa Avenue, Chico, CA 95926
Preparer
Michael E Wright CPA
Phone
5308951209
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO/TRUCK: Column (A) - Total = $4382; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAPITAL EXP - NOT CAPITALIZED: Column (A) - Total = $4943; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPENSATION INSURANCE: Column (A) - Total = $54618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CUSTOM OPERATIONS: Column (A) - Total = $46659; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $13404; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD DAY EVENT: Column (A) - Total = $23728; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL SUPPLIES: Column (A) - Total = $13309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEAT/POWER/LIGHT: Column (A) - Total = $25050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HERBICIDE PROJECT: Column (A) - Total = $24932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $11142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE SOLAR EQUIPMENT: Column (A) - Total = $50011; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PATENT FEES: Column (A) - Total = $27162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH SUPPLIES: Column (A) - Total = $61112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAN JOAQUIN NURSERY: Column (A) - Total = $6600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEED FOUNDATION: Column (A) - Total = $6315; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES/LICENSES: Column (A) - Total = $54959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $13099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UC SYSTEMS PROJECTS: Column (A) - Total = $744; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VARIETY PROTECTION FEES: Column (A) - Total = $9532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $23129; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The Foundation has been classified as an organization that is not a private foundation under Section 509(a)(2). Such exempt organizations may be subject to taxation from unrelated business activities or excess benefit transactions. The Foundation has recorded no tax liabilities from such events and believes it has appropriate support for the position, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation expense $281822 capital exp - not capitalized $4943”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON SCHEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10BERT MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KENT MCKENZIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03397422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03380839
IRS990/LandBldgEquipCostOrOtherBssAmt07123659
IRS990/LegalDomicileStateCd0CA
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07574245
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt011304
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt035025
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011582
IRS990/OtherAssetsTotalGrp/EOYAmt012150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241955
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FERTILIZER/CHEMICAL
IRS990/OtherExpensesGrp/Desc2HAWAII NURSERY
IRS990/OtherExpensesGrp/Desc3FUEL/OIL
IRS990/OtherExpensesGrp/TotalAmt0103717
IRS990/OtherExpensesGrp/TotalAmt176310
IRS990/OtherExpensesGrp/TotalAmt272354
IRS990/OtherExpensesGrp/TotalAmt362510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0118662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR KENT MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0COOP DISTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2RICE/SEED SALES
IRS990/ProgramServiceRevenueGrp/Desc3SCIENTIFIC RESEARCH CNTRT
IRS990/ProgramServiceRevenueGrp/Desc4WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32179729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32179729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438845
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/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01143896
IRS990/PYProgramServiceRevenueAmt02695988
IRS990/PYRevenuesLessExpensesAmt0210629
IRS990/PYSalariesCompEmpBnftPaidAmt01597684
IRS990/PYTotalExpensesAmt02741580
IRS990/PYTotalRevenueAmt02952209
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160169
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552917
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02164280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01433760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03598040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02309060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02834829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0286765
IRS990ScheduleD/ExpensesSubtotalAmt02623988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0690790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690790
IRS990ScheduleD/OtherExpensesNotIncludedAmt0286765
IRS990ScheduleD/RevenueSubtotalAmt03070922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The foundation is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The Foundation has been classified as an organization that is not a private foundation under Section 509(a)(2). Such exempt organizations may be subject to taxation from unrelated business activities or excess benefit transactions. The Foundation has recorded no tax liabilities from such events and believes it has appropriate support for the position, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE $281822 CAPITAL EXP - NOT CAPITALIZED $4943
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03380839
IRS990ScheduleD/TotalExpensesPerForm990Amt02910753
IRS990ScheduleD/TotalRevenuePerForm990Amt03070922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03070922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02623988
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KENT MCKENZIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181793
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS RELATED (COUSIN) TO A SITTING BOARD MEMBER. THE BOARD WAS ADVISED OF THE RELATIONSHIP PRIOR TO THE ELECTION OF THE RELATED MEMBER TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS.KEY EMPLOYEE COMPENSATION BASED ON COMPARABLE INDUSTRY SALARIES AND ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO/TRUCK: Column (A) - Total = $4382; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL EXP - NOT CAPITALIZED: Column (A) - Total = $4943; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION INSURANCE: Column (A) - Total = $54618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTOM OPERATIONS: Column (A) - Total = $46659; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $13404; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD DAY EVENT: Column (A) - Total = $23728; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL SUPPLIES: Column (A) - Total = $13309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEAT/POWER/LIGHT: Column (A) - Total = $25050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HERBICIDE PROJECT: Column (A) - Total = $24932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL: Column (A) - Total = $11142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEASE SOLAR EQUIPMENT: Column (A) - Total = $50011; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $4665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PATENT FEES: Column (A) - Total = $27162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RESEARCH SUPPLIES: Column (A) - Total = $61112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAN JOAQUIN NURSERY: Column (A) - Total = $6600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY: Column (A) - Total = $1172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SEED FOUNDATION: Column (A) - Total = $6315; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES/LICENSES: Column (A) - Total = $54959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $13099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UC SYSTEMS PROJECTS: Column (A) - Total = $744; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VARIETY PROTECTION FEES: Column (A) - Total = $9532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WATER: Column (A) - Total = $23129; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,605,057
Liabilities
$30,812
Net assets
$7,574,245
Revenue
$3,070,922
Expenses
$2,910,753
Net income
$160,169
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