Civic Intelligence

California Grape Rootstock Research Foundation

990 • Fiscal year 2017 • EIN 94-3373651

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 26, 2017

Organization ProfileN/A
1521 I StreetSacramento, CA 95814

(916) 441-2031

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,575,133

Up $316,369 (+25%) from 2016

Net Assets

Up

$1,549,321

Up $317,233 (+26%) from 2016

Liabilities

Down

$25,812

Down $864 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$364,430

Up $73,515 (+25%) from 2016

Expenses

Down

$120,968

Down $8,728 (-6.7%) from 2016

Net Income

Up

$243,462

Up $82,243 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $885,941Liabilities 2010: $7,884Net Assets 2010: $878,0572010Assets 2011: $927,324Liabilities 2011: $8,149Net Assets 2011: $919,1752011Assets 2012: $834,848Liabilities 2012: $95,000Net Assets 2012: $739,8482012Assets 2013: $978,799Liabilities 2013: $36,994Net Assets 2013: $941,8052013Assets 2014: $929,989Liabilities 2014: $33,694Net Assets 2014: $896,2952014Assets 2015: $1,229,521Liabilities 2015: $51,736Net Assets 2015: $1,177,7852015Assets 2016: $1,258,764Liabilities 2016: $26,676Net Assets 2016: $1,232,0882016Assets 2017: $1,575,133Liabilities 2017: $25,812Net Assets 2017: $1,549,3212017Assets 2018: $1,733,851Liabilities 2018: $18,087Net Assets 2018: $1,715,7642018Assets 2019: $1,813,834Liabilities 2019: $11,267Net Assets 2019: $1,802,5672019Assets 2020: $1,828,236Liabilities 2020: $443Net Assets 2020: $1,827,7932020Assets 2021: $2,361,374Liabilities 2021: $2,426Net Assets 2021: $2,358,9482021Assets 2022: $1,990,350Liabilities 2022: $41Net Assets 2022: $1,990,3092022Assets 2023: $2,015,019Liabilities 2023: $143Net Assets 2023: $2,014,8762023Assets 2024: $2,162,322Liabilities 2024: $105Net Assets 2024: $2,162,2172024Assets 2025: $2,356,174Liabilities 2025: $103Net Assets 2025: $2,356,0712025

Highlighted filing

2017

Assets$1,575,133
Liabilities$25,812
Net Assets$1,549,321
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $21,887Expenses 2010: $39,192Net Income 2010: -$17,3052010Revenue 2011: $30,395Expenses 2011: $46,082Net Income 2011: -$15,6872011Expenses 2012: $203,8132012Expenses 2013: $154,8202013Revenue 2014: $77,910Expenses 2014: $128,742Net Income 2014: -$50,8322014Revenue 2015: $432,913Expenses 2015: $120,640Net Income 2015: $312,2732015Revenue 2016: $290,915Expenses 2016: $129,696Net Income 2016: $161,2192016Revenue 2017: $364,430Expenses 2017: $120,968Net Income 2017: $243,4622017Revenue 2018: $229,221Expenses 2018: $90,329Net Income 2018: $138,8922018Revenue 2019: $268,850Expenses 2019: $95,031Net Income 2019: $173,8192019Revenue 2020: $222,343Expenses 2020: $67,740Net Income 2020: $154,6032020Revenue 2021: $308,520Expenses 2021: $93,147Net Income 2021: $215,3732021Revenue 2022: $369,642Expenses 2022: $591,137Net Income 2022: -$221,4952022Revenue 2023: $230,919Expenses 2023: $53,069Net Income 2023: $177,8502023Revenue 2024: $245,605Expenses 2024: $284,290Net Income 2024: -$38,6852024Revenue 2025: $321,907Expenses 2025: $121,292Net Income 2025: $200,6152025

Highlighted filing

2017

Revenue$364,430
Expenses$120,968
Net Income$243,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$392,084
Mission and Program Overview

Mission

To Fund and Support Grape Rootstock Research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,232,088$1,549,321▲ $317,233
Investments in Publicly Traded Securities$1,234,471$1,545,689▲ $311,218
Savings and Temporary Cash Investments$19,684$20,734▲ $1,050
Cash and Non-Interest-Bearing Accounts$4,609$8,710▲ $4,101
Total Assets$1,258,764$1,575,133▲ $316,369
Liabilities
Grants Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$1,676$812▼ $864
Total Liabilities$26,676$25,812▼ $864
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,232,088$1,549,321▲ $317,233
Total Liabilities and Net Assets / Fund Balance$1,258,764$1,575,133▲ $316,369
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James PrattChairman
Ernie BowmanVice-Chairman
Andrew ZaninovichDirector
Larry BettigaDirector
Nick DokoozlianDirector
Rich SchaefersDirector
Dennis FrickSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,275
Program Service Revenue
$0
Investment Income
$67,155
Other Revenue
$0
All Other Contributions
$12,275
Change in Net Assets
$243,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$20,968
Total Fundraising Expense$3,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees$0$9,683$0$9,683
Other Expenses$0$0$3,457$3,457
Fees for Services Management$0$3,000$0$3,000
Fees for Services Accounting$0$2,115$0$2,115
Office Expenses$0$1,445$0$1,445
Insurance$0$1,200$0$1,200
Fees for Services Legal$0$68$0$68
Total Functional Expenses$100,000$17,511$3,457$120,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501(c)(3)Research$75,000
University of California DavisWest Sacramento, CA501(c)(3)Research$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
California Grape Rootstock Research Foundation
EIN
94-3373651
Phone
9164412031
Address
1521 I Street, Sacramento, CA 95814

Signing Officer

Name
Debra Murdock
Title
Executive Director
Phone
9164412031
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Murdock
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Keith C Rood CPA
Address
875 University Avenue, Sacramento, CA 95825
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Organization utilizes a management company to peform the daily operations. The board of directors approves the budget, grant research contracts and other large contracts. The board of directors reviews financial operations and provides oversight.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Secretary and the Chairman of the Board. Copies are then sent out to the remiander of the Board.”

Pt XI

“Unrealized appreciation of $73,771 on investment securities held as of 3/31/2017 was recorded as income per books but not recorded as income per the tax return.”

Raw XML Appendix367 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cornell University
IRS990ScheduleI/RecipientTable/RecipientEIN0943067788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 989062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1373 Pine Tree Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0West Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ithaca
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095798
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114853
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization utilizes a management company to peform the daily operations. The board of directors approves the budget, grant research contracts and other large contracts. The board of directors reviews financial operations and provides oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Secretary and the Chairman of the Board. Copies are then sent out to the remiander of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized appreciation of $73,771 on investment securities held as of 3/31/2017 was recorded as income per books but not recorded as income per the tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258764
IRS990/TotalAssetsEOYAmt01575133
IRS990/TotalAssetsGrp/BOYAmt01258764
IRS990/TotalAssetsGrp/EOYAmt01575133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026676
IRS990/TotalLiabilitiesEOYAmt025812
IRS990/TotalLiabilitiesGrp/BOYAmt026676
IRS990/TotalLiabilitiesGrp/EOYAmt025812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01549321
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt067155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364430
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01575133
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01521 I Street
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MURDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164412031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Grape Rootstock Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943373651
ReturnHeader/Filer/PhoneNum09164412031
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 I Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0F7FA3372D9B4C6A18E00439A03CC39EE500144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0F7FA3372D9B4C6A18E00439A03CC39EE500144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.220.130.197
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith C Rood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T17:55:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,133
Liabilities
$25,812
Net assets
$1,549,321
Revenue
$364,430
Expenses
$120,968
Net income
$243,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.32$0.12$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.25$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.23$0.05$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.37$0.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.31$0.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.22$0.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.27$0.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$0.23$0.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.36$0.12$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.29$0.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.43$0.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.08$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.74$0.20
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.03$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.02$0.04$0.02