Civic Intelligence

California Tomato Research Institute Inc

990 • Fiscal year 2018 • EIN 94-1673568

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

PO Box 2437Woodland, CA 95776

(530) 405-9469

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

9.7%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$841,613

Up $49,110 (+6.2%) from 2017

Net Assets

Up

$837,162

Up $52,411 (+6.7%) from 2017

Liabilities

Down

$4,451

Down $3,301 (-43%) from 2017

Revenue

Up

$571,492

Up $50,668 (+9.7%) from 2017

Expenses

Down

$519,081

Down $177,811 (-26%) from 2017

Net Income

Up

$52,411

Up $228,479 (+130%) from 2017

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

2018

Assets$841,613
Liabilities$4,451
Net Assets$837,162

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

2018

Revenue$571,492
Expenses$519,081
Net Income$52,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$573,162
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$358,561$403,097▲ $44,536
Savings and Temporary Cash Investments$400,000$400,000→ $0
Land, Buildings, and Equipment, Net$32,586$25,899▼ $6,687
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$927$1,623▲ $696
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$792,503$841,613▲ $49,110
Other Assets Total$429$994▲ $565
Liabilities
Other Liabilities$4,098$2,282▼ $1,816
Accounts Payable and Accrued Expenses$3,654$2,169▼ $1,485
Total Liabilities$7,752$4,451▼ $3,301
Net Assets / Fund Balance
Unrestricted Net Assets$784,751$837,162▲ $52,411
Total Net Assets Fund Balance$784,751$837,162▲ $52,411
Total Liabilities and Net Assets / Fund Balance$792,503$841,613▲ $49,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,899$19,187$45,086
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick BlankenshipChairman
Darryl BettencourtVice Chair
Brad BentonDirector
Bret FergusonDirector
Bryan BarriosDirector
Daniel BurnsDirector
Dino Del CarloDirector
Frank CoelhoDirector
Ray PerezDirector
Scott ParkDirector
Scott SchmidtDirector
Scott SpitzerDirector
Tony TurkovichDirector
Chope GillSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,439
Investment Income
$7,870
Other Revenue
$12,183
Change in Net Assets
$52,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,492
Total Revenue per Audited Statements
$571,492
Total Revenue per Form 990
$571,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,428
Salaries, Compensation, and Employee Benefits$152,251
Other Expenses$42,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,428--$324,428
Current Officers, Directors, Trustees, and Key Employees-$102,332-$102,332
Pension Plan Contributions-$25,000-$25,000
Other Employee Benefits-$18,457-$18,457
Depreciation Depletion-$7,665-$7,665
Fees for Services Accounting-$6,845-$6,845
Payroll Taxes-$6,462-$6,462
All Other Expenses-$4,328-$4,328
Travel-$2,878-$2,878
Insurance-$2,778-$2,778
Other Expenses-$1,950-$1,950
Occupancy-$1,950-$1,950
Office Expenses-$791-$791
Total Functional Expenses$324,428$194,653$0$519,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,081
Total Expenses per Audited Statements$519,081
Total Expenses per Form 990$519,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc Davis RegentsDavis, CA-Research Grant$324,428
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
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$1,690
Accrued Expenses$592
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
5304059469
Address
PO Box 2437, Woodland, CA 95776

Signing Officer

Name
Rick Blankenship
Title
Chairman
Signed
2019-03-28
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/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0784751
IRS990/NetAssetsOrFundBalancesEOYAmt0837162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01950
IRS990/OccupancyGrp/TotalAmt01950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OfficeExpensesGrp/TotalAmt0791
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0429
IRS990/OtherAssetsTotalGrp/EOYAmt0994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018457
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS EXP
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31950
IRS990/OtherExpensesGrp/TotalAmt04586
IRS990/OtherExpensesGrp/TotalAmt14366
IRS990/OtherExpensesGrp/TotalAmt24265
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherLiabilitiesGrp/BOYAmt04098
IRS990/OtherLiabilitiesGrp/EOYAmt02282
IRS990/OtherRevenueMiscGrp/Desc0Grant Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012183
IRS990/OtherRevenueTotalAmt012183
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06462
IRS990/PayrollTaxesGrp/TotalAmt06462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025000
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01623
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0481181
IRS990/PYInvestmentIncomeAmt019259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059278
IRS990/PYOtherRevenueAmt05300
IRS990/PYProgramServiceRevenueAmt0496265
IRS990/PYRevenuesLessExpensesAmt0-176068
IRS990/PYSalariesCompEmpBnftPaidAmt0156433
IRS990/PYTotalExpensesAmt0696892
IRS990/PYTotalRevenueAmt0520824
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045086
IRS990ScheduleD/ExpensesSubtotalAmt0519081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0571492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025899
IRS990ScheduleD/TotalExpensesPerForm990Amt0519081
IRS990ScheduleD/TotalLiabilityAmt02282
IRS990ScheduleD/TotalRevenuePerForm990Amt0571492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519081
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0324428
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC DAVIS REGENTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0178 MRAK HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095616
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792503
IRS990/TotalAssetsEOYAmt0841613
IRS990/TotalAssetsGrp/BOYAmt0792503
IRS990/TotalAssetsGrp/EOYAmt0841613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324428

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