Civic Intelligence

California Tomato Research Institute Inc

990 • Fiscal year 2016 • EIN 94-1673568

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

18650 E Lone Tree RoadEscalon, CA 95320

(209) 402-7300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.02x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-26%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$145,053

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$972,490

Down $161,902 (-14%) from 2015

Net Assets

Down

$960,819

Down $163,981 (-15%) from 2015

Liabilities

Up

$11,671

Up $2,079 (+22%) from 2015

Revenue

Down

$620,135

Down $76,756 (-11%) from 2015

Expenses

Up

$784,116

Up $298,776 (+62%) from 2015

Net Income

Down

-$163,981

Down $375,532 (-178%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $869,516Liabilities 2011: $12,108Net Assets 2011: $857,4082011Assets 2012: $869,676Liabilities 2012: $11,182Net Assets 2012: $858,4942012Assets 2013: $874,308Liabilities 2013: $11,568Net Assets 2013: $862,7402013Assets 2014: $924,048Liabilities 2014: $10,799Net Assets 2014: $913,2492014Assets 2015: $1,134,392Liabilities 2015: $9,592Net Assets 2015: $1,124,8002015Assets 2016: $972,490Liabilities 2016: $11,671Net Assets 2016: $960,8192016Assets 2017: $792,503Liabilities 2017: $7,752Net Assets 2017: $784,7512017Assets 2018: $841,613Liabilities 2018: $4,451Net Assets 2018: $837,1622018Assets 2019: $859,552Liabilities 2019: $33,702Net Assets 2019: $825,8502019Assets 2020: $847,575Liabilities 2020: $6,099Net Assets 2020: $841,4762020Assets 2021: $885,557Liabilities 2021: $23,268Net Assets 2021: $862,2892021Assets 2022: $1,001,721Liabilities 2022: $14,864Net Assets 2022: $986,8572022Assets 2023: $1,306,085Liabilities 2023: $32,174Net Assets 2023: $1,273,9112023Assets 2024: $1,478,882Liabilities 2024: $206,113Net Assets 2024: $1,272,7692024

Highlighted filing

2016

Assets$972,490
Liabilities$11,671
Net Assets$960,819

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $523,744Expenses 2011: $602,315Net Income 2011: -$78,5712011Revenue 2012: $626,675Expenses 2012: $625,589Net Income 2012: $1,0862012Revenue 2013: $597,487Expenses 2013: $593,241Net Income 2013: $4,2462013Revenue 2014: $685,229Expenses 2014: $634,720Net Income 2014: $50,5092014Revenue 2015: $696,891Expenses 2015: $485,340Net Income 2015: $211,5512015Revenue 2016: $620,135Expenses 2016: $784,116Net Income 2016: -$163,9812016Revenue 2017: $520,824Expenses 2017: $696,892Net Income 2017: -$176,0682017Revenue 2018: $571,492Expenses 2018: $519,081Net Income 2018: $52,4112018Revenue 2019: $572,920Expenses 2019: $584,232Net Income 2019: -$11,3122019Revenue 2020: $541,388Expenses 2020: $525,762Net Income 2020: $15,6262020Revenue 2021: $651,079Expenses 2021: $630,266Net Income 2021: $20,8132021Revenue 2022: $840,850Expenses 2022: $716,282Net Income 2022: $124,5682022Revenue 2023: $1,070,563Expenses 2023: $783,509Net Income 2023: $287,0542023Revenue 2024: $889,707Expenses 2024: $890,849Net Income 2024: -$1,1422024

Highlighted filing

2016

Revenue$620,135
Expenses$784,116
Net Income-$163,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$620,135
Mission and Program Overview

Mission

To provide funding and encourage basic and applied research related to the california tomato growing and processing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,321$560,879▼ $105,442
Savings and Temporary Cash Investments$450,000$400,000▼ $50,000
Prepaid Expenses and Deferred Charges$7,491$5,934▼ $1,557
Land, Buildings, and Equipment, Net$10,359$5,151▼ $5,208
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,134,392$972,490▼ $161,902
Other Assets Total$221$526▲ $305
Liabilities
Other Liabilities$9,592$11,671▲ $2,079
Total Liabilities$9,592$11,671▲ $2,079
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,800$960,819▼ $163,981
Total Net Assets Fund Balance$1,124,800$960,819▼ $163,981
Total Liabilities and Net Assets / Fund Balance$1,134,392$972,490▼ $161,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,151$30,861$36,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J RivaraFoundation Mgr.FT$124,683$20,370$145,053

Board Members and Trustees

NameTitle
Rick BlankenshipChairman
Darryl BettencourtVice Chair
Brad BentonDirector
Bret FergusonDirector
Bryan BarriosDirector
Chope GillDirector
Daniel BurnsDirector
Frank CoelhoDirector
Kent StenderupDirector
Ray PerezDirector
Sal Parra JrDirector
Scott ParkDirector
Tony TurkovichDirector
Dino Del CarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,658
Investment Income
$5,273
Other Revenue
$28,204
Change in Net Assets
$-163,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,135
Total Revenue per Audited Statements
$620,135
Total Revenue per Form 990
$620,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$574,976
Salaries, Compensation, and Employee Benefits$173,758
Other Expenses$35,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$574,976--$574,976
Current Officers, Directors, Trustees, and Key Employees-$124,683-$124,683
Pension Plan Contributions-$28,460-$28,460
Other Employee Benefits-$10,778-$10,778
Payroll Taxes-$9,837-$9,837
Fees for Services Accounting-$6,396-$6,396
Depreciation Depletion-$5,208-$5,208
Travel-$5,073-$5,073
All Other Expenses-$4,213-$4,213
Insurance-$3,221-$3,221
Other Expenses-$1,726-$1,726
Office Expenses-$594-$594
Total Functional Expenses$574,976$209,140$0$784,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,116
Total Expenses per Audited Statements$784,116
Total Expenses per Form 990$784,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc Davis RegentsDavis, CA-Research Grant$549,976
Uc Riverside RegentsDavis, CA-Research Grant$25,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$11,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the president and executive director, but not the entire board prior to filing.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
California Tomato Research
EIN
94-1673568
Phone
2094027300
Address
18650 E Lone Tree Road, Escalon, CA 95320

Signing Officer

Name
Rick Blankenship
Title
Chairman
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Pauline Sanguinetti
Phone
2099381010
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt030861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05151
IRS990/LandBldgEquipCostOrOtherBssAmt036012
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING AND ENCOURAGE BASIC AND APPLIED RESEARCH RELATED TO THE CALIFORNIA TOMATO GROWING AND PROCESSING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01124800
IRS990/NetAssetsOrFundBalancesEOYAmt0960819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OfficeExpensesGrp/TotalAmt0594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0221
IRS990/OtherAssetsTotalGrp/EOYAmt0526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010778
IRS990/OtherExpensesGrp/Desc0BOARD OF DIRECTORS EXP
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/DUES/MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31726
IRS990/OtherExpensesGrp/TotalAmt03408
IRS990/OtherExpensesGrp/TotalAmt13369
IRS990/OtherExpensesGrp/TotalAmt22174
IRS990/OtherExpensesGrp/TotalAmt31726
IRS990/OtherLiabilitiesGrp/BOYAmt09592
IRS990/OtherLiabilitiesGrp/EOYAmt011671
IRS990/OtherRevenueMiscGrp/Desc0Grant Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt028204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028204
IRS990/OtherRevenueTotalAmt028204
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09837
IRS990/PayrollTaxesGrp/TotalAmt09837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028460
IRS990/PensionPlanContributionsGrp/TotalAmt028460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05934
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0283908
IRS990/PYInvestmentIncomeAmt04187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036098
IRS990/PYOtherRevenueAmt08419
IRS990/PYProgramServiceRevenueAmt0684285
IRS990/PYRevenuesLessExpensesAmt0211551
IRS990/PYSalariesCompEmpBnftPaidAmt0165334
IRS990/PYTotalExpensesAmt0485340
IRS990/PYTotalRevenueAmt0696891
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036012
IRS990ScheduleD/ExpensesSubtotalAmt0784116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0620135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05151
IRS990ScheduleD/TotalExpensesPerForm990Amt0784116
IRS990ScheduleD/TotalLiabilityAmt011671
IRS990ScheduleD/TotalRevenuePerForm990Amt0620135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784116
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0549976
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC DAVIS REGENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UC RIVERSIDE REGENTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0178 MRAK HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195616
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, BUT NOT THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01134392
IRS990/TotalAssetsEOYAmt0972490

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$1.07$0.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.84$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.65$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.54$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.52$0.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.62$0.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.70$0.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.69$0.63$0.05
2013Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.60$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.63$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.52$0.60$0.08