Civic Intelligence

Sjfb Foundation for Agricultural Education

990 • Fiscal year 2014 • EIN 94-3118537

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

PO Box 8444Stockton, CA 95208

(209) 931-4931

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$126,089

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 130.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$643,905

Up $58,109 (+9.9%) from 2013

Net Assets

Up

$634,904

Up $49,108 (+8.4%) from 2013

Liabilities

Up

$9,001

Up $9,001 from 2013

Revenue

Down

$96,450

Down $6,101 (-5.9%) from 2013

Expenses

Down

$43,032

Down $3,450 (-7.4%) from 2013

Net Income

Down

$53,418

Down $2,651 (-4.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $470,873Liabilities 2011: $0Net Assets 2011: $470,8732011Assets 2012: $528,888Liabilities 2012: $0Net Assets 2012: $528,8882012Assets 2013: $585,796Liabilities 2013: $0Net Assets 2013: $585,7962013Assets 2014: $643,905Liabilities 2014: $9,001Net Assets 2014: $634,9042014Assets 2015: $686,355Liabilities 2015: $0Net Assets 2015: $686,3552015Assets 2016: $711,713Liabilities 2016: $14,522Net Assets 2016: $697,1912016Assets 2017: $749,021Liabilities 2017: $6,624Net Assets 2017: $742,3972017Assets 2018: $700,610Liabilities 2018: $13,946Net Assets 2018: $686,6642018Assets 2019: $777,460Liabilities 2019: $32,075Net Assets 2019: $745,3852019Assets 2020: $782,060Liabilities 2020: $6,775Net Assets 2020: $775,2852020Assets 2021: $778,452Liabilities 2021: $6,775Net Assets 2021: $771,6772021Assets 2022: $668,030Liabilities 2022: $6,981Net Assets 2022: $661,0492022Assets 2023: $728,655Liabilities 2023: $4,500Net Assets 2023: $724,1552023Assets 2024: $717,883Liabilities 2024: $0Net Assets 2024: $717,8832024

Highlighted filing

2014

Assets$643,905
Liabilities$9,001
Net Assets$634,904

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,500Expenses 2011: $48,340Net Income 2011: $26,1602011Expenses 2012: $53,3082012Revenue 2013: $102,551Expenses 2013: $46,482Net Income 2013: $56,0692013Revenue 2014: $96,450Expenses 2014: $43,032Net Income 2014: $53,4182014Revenue 2015: $116,424Expenses 2015: $60,847Net Income 2015: $55,5772015Revenue 2016: $91,171Expenses 2016: $87,157Net Income 2016: $4,0142016Revenue 2017: $114,228Expenses 2017: $84,683Net Income 2017: $29,5452017Revenue 2018: $95,682Expenses 2018: $120,590Net Income 2018: -$24,9082018Revenue 2019: $140,414Expenses 2019: $119,042Net Income 2019: $21,3722019Revenue 2020: $94,019Expenses 2020: $100,444Net Income 2020: -$6,4252020Revenue 2021: $87,831Expenses 2021: $103,799Net Income 2021: -$15,9682021Revenue 2022: $62,719Expenses 2022: $84,935Net Income 2022: -$22,2162022Revenue 2023: $104,648Expenses 2023: $87,018Net Income 2023: $17,6302023Revenue 2024: $56,336Expenses 2024: $81,159Net Income 2024: -$24,8232024

Highlighted filing

2014

Revenue$96,450
Expenses$43,032
Net Income$53,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$129,822
Mission and Program Overview

Mission

To preserve the success of agriculture in san joaquin county through education. Working with schools, community groups and other associations, the foundation provides resources and guidance to those involved in agricultural education.

To promote agricultural education throughout San Joaquin County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$378,826$386,241▲ $7,415
Savings and Temporary Cash Investments$206,125$257,629▲ $51,504
Cash and Non-Interest-Bearing Accounts$35$35→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$585,796$643,905▲ $58,109
Other Assets Total$810$0▼ $810
Liabilities
Other Liabilities-$9,001-
Total Liabilities$0$9,001▲ $9,001
Net Assets / Fund Balance
Unrestricted Net Assets$585,796$634,904▲ $49,108
Total Net Assets Fund Balance$585,796$634,904▲ $49,108
Total Liabilities and Net Assets / Fund Balance$585,796$643,905▲ $58,109
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bruce BlodgettTreasurer$126,089$126,089

Board Members and Trustees

NameTitle
Richard RodriguezPresident
Jennifer BondVice President
Bruce FryDirector
Bruce MettlerDirector
David PhippenDirector
Jack MartinDirector
Joe ValenteDirector
Karen CultreraDirector
Loren OhmDirector
Pati HammDirector
Patrick DruryDirector
Paul SanguinettiDirector
Pete BulthuisDirector
Phillip BrumleyDirector
Natalie CollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,673
Program Service Revenue
$6,000
Investment Income
$10,894
Other Revenue
$23,883
All Other Contributions
$26,038
Change in Net Assets
$53,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,500
Other Expenses$19,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,500--$23,500
Fees for Service Investment Mgmnt Fees-$2,028-$2,028
Fees for Services Accounting-$960-$960
Other Expenses$300$1,402-$300
Office Expenses-$93-$93
Total Functional Expenses$38,549$4,483$0$43,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,013
Fundraising Direct Expenses$7,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$60,648$31,013$5,811$25,202
Total Events$60,648$31,013$7,130$23,883
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
Deposits$9,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

The Executive Committee is furnished a copy of the 990 for review. The 990 is discussed at the Executive Committee meeting where individual questions and/or concerns are addressed. Any issues or changes are communicated to the Form 990 preparer for resolution. The Executive Director reviews the final copy before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reviewed annually and the review is documented by the signature of each director.

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

The Organization keeps a copy of these documents on file at the corporate office which are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
SJFB Foundation for Agricultural
EIN
94-3118537
Phone
2099314931
Address
PO Box 8444, Stockton, CA 95208

Signing Officer

Name
Bruce Blodgett
Title
Secretary/Treasurer
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
35

Preparer

Firm
Croce & Company Accntcy Corp
Address
3247 W March Lane Ste 200, Stockton, CA 95219
Preparer
Duane E Bulthuis
Phone
2099432222
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0378826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0386241
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026242
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve the success of agriculture in San Joaquin County through education. Working with schools, community groups and other associations, the Foundation provides resources and guidance to those involved in agricultural education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0585796
IRS990/NetAssetsOrFundBalancesEOYAmt0634904
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023883
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/TotalAmt093
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0810
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ag Education Costs
IRS990/OtherExpensesGrp/Desc1Scholarship Dinner
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3Other Education Projects
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ProgramServicesAmt012209
IRS990/OtherExpensesGrp/ProgramServicesAmt12540
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt012209
IRS990/OtherExpensesGrp/TotalAmt12540
IRS990/OtherExpensesGrp/TotalAmt21402
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/EOYAmt09001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AITC Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0Agricultural education in the classroom. Provided in-service training to 30 teachers through seminars and field trips to view first hand different aspects of the agricultural industry and meet people involved in agriculture.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0Agricultural education for the general public - Educating the public about agriculture through various venues, including the Farm Safety for Just Kids event and Ag Adventures Day.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025250
IRS990/PYInvestmentIncomeAmt09383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021232
IRS990/PYOtherRevenueAmt033202
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt056069
IRS990/PYTotalExpensesAmt046482
IRS990/PYTotalRevenueAmt0102551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0154191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038190
IRS990ScheduleA/InvestmentIncomeCYPct00.07490
IRS990ScheduleA/InvestmentIncomePYPct00.06620

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$0.56$0.81$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.05$7.24$1.05$0.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.07$6.61$0.63$0.85$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.07$7.72$0.88$1.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.07$7.75$0.94$1.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.32$7.45$1.40$1.19$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.14$6.87$0.96$1.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.07$7.42$1.14$0.85$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.15$6.97$0.91$0.87$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$1.16$0.61$0.56
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.35$0.96$0.43$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.03$0.46$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.75$0.48$0.26