Civic Intelligence

Rice Research Trust

990 • Fiscal year 2016 • EIN 94-6109102

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
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

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$181,793

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,677,769

Up $329,154 (+4.5%) from 2015

Net Assets

Up

$7,677,769

Up $329,154 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Down

$488,551

Down $1,839,514 (-79%) from 2015

Expenses

Down

$159,397

Down $43,919 (-22%) from 2015

Net Income

Down

$329,154

Down $1,795,595 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,595,853Liabilities 2012: $0Net Assets 2012: $4,595,8532012Assets 2013: $4,832,712Liabilities 2013: $0Net Assets 2013: $4,832,7122013Assets 2014: $5,223,866Liabilities 2014: $0Net Assets 2014: $5,223,8662014Assets 2015: $7,348,615Liabilities 2015: $0Net Assets 2015: $7,348,6152015Assets 2016: $7,677,769Liabilities 2016: $0Net Assets 2016: $7,677,7692016Assets 2017: $8,658,367Liabilities 2017: $0Net Assets 2017: $8,658,3672017Assets 2018: $9,978,058Liabilities 2018: $0Net Assets 2018: $9,978,0582018Assets 2019: $10,231,950Liabilities 2019: $0Net Assets 2019: $10,231,9502019Assets 2020: $9,757,562Liabilities 2020: $0Net Assets 2020: $9,757,5622020Assets 2021: $11,396,545Liabilities 2021: $0Net Assets 2021: $11,396,5452021Assets 2022: $12,187,112Liabilities 2022: $0Net Assets 2022: $12,187,1122022Assets 2023: $12,523,150Liabilities 2023: $0Net Assets 2023: $12,523,1502023Assets 2024: $17,398,469Liabilities 2024: $0Net Assets 2024: $17,398,4692024Assets 2025: $17,711,882Liabilities 2025: $70,265Net Assets 2025: $17,641,6172025

Highlighted filing

2016

Assets$7,677,769
Liabilities$0
Net Assets$7,677,769
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $261,407Expenses 2012: $131,996Net Income 2012: $129,4112012Revenue 2013: $282,476Expenses 2013: $45,617Net Income 2013: $236,8592013Revenue 2014: $560,417Expenses 2014: $169,263Net Income 2014: $391,1542014Revenue 2015: $2,328,065Expenses 2015: $203,316Net Income 2015: $2,124,7492015Revenue 2016: $488,551Expenses 2016: $159,397Net Income 2016: $329,1542016Revenue 2017: $1,316,178Expenses 2017: $335,580Net Income 2017: $980,5982017Revenue 2018: $1,640,020Expenses 2018: $320,329Net Income 2018: $1,319,6912018Revenue 2019: $766,054Expenses 2019: $512,162Net Income 2019: $253,8922019Revenue 2020: $239,613Expenses 2020: $714,001Net Income 2020: -$474,3882020Revenue 2021: $1,853,408Expenses 2021: $214,425Net Income 2021: $1,638,9832021Revenue 2022: $924,120Expenses 2022: $133,553Net Income 2022: $790,5672022Revenue 2023: $667,185Expenses 2023: $331,147Net Income 2023: $336,0382023Revenue 2024: $2,325,942Expenses 2024: $334,704Net Income 2024: $1,991,2382024Revenue 2025: $1,143,295Expenses 2025: $680,896Net Income 2025: $462,3992025

Highlighted filing

2016

Revenue$488,551
Expenses$159,397
Net Income$329,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,852,295
Mission and Program Overview

Mission

The trust was formed to provide funds from investment of trust assets to support research activities for agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,234,273$6,937,626▲ $703,353
Savings and Temporary Cash Investments$1,114,342$740,143▼ $374,199
Cash and Non-Interest-Bearing Accounts-$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$7,348,615$7,677,769▲ $329,154
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,348,615$7,677,769▲ $329,154
Total Net Assets Fund Balance$7,348,615$7,677,769▲ $329,154
Total Liabilities and Net Assets / Fund Balance$7,348,615$7,677,769▲ $329,154
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Steve Dh WilleyChairman
Aaron ScheidelVice Chair
Bert ManuelDirector
Carl FunkeDirector
Charles Mathews JrDirector
Dennis SpoonerDirector
Gary EnosDirector
Gary StoneDirector
Joe KalfsbeekDirector
Lance BensonDirector
Sean DohertyDirector
Kent MckenzieExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$45,975
Program Service Revenue
$0
Investment Income
$442,576
Other Revenue
$0
All Other Contributions
$45,975
Change in Net Assets
$329,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,551
Total Revenue per Audited Statements
$488,551
Total Revenue per Form 990
$488,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,809
Other Expenses$54,588
Total Fundraising Expense$3,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,809--$99,809
Fees for Service Investment Mgmnt Fees-$44,350-$44,350
Fees for Services Accounting-$6,820-$6,820
Grants to Domestic Individuals$5,000--$5,000
Other Expenses-$160$3,258$160
Total Functional Expenses$104,809$51,330$3,258$159,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,397
Total Expenses per Audited Statements$159,397
Total Expenses per Form 990$159,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Coop Rice Research FndnBiggs, CA-Support Agricultural Research$74,809
Univ of Calif Davis RegentsDavis, CA-Support Agricultural 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
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
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 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 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VII, Section A, Column B

“On average the directors devote one hour per week to the related organization and the executive director works forty hours per week for the related organization.”

Filing and Contact Details

Filer

Filer Name
Rice Research Trust
EIN
94-6109102
Phone
5308685481
Address
PO BOX 306, BIGGS, CA 95917

Signing Officer

Name
Kent Mckenzie
Title
CEO
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Mckenzie
Formed
1962
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The rice research trust is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the agency has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code.such exempt organizations may be subject to taxation from unrelated business activities and excise taxes on excess benefit transactions. The trust has recorded no tax liabilities for 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.”

Raw XML AppendixShowing 400 of 524 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/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01363744
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRUST WAS FORMED TO PROVIDE FUNDS FROM INVESTMENT OF TRUST ASSETS TO SUPPORT RESEARCH ACTIVITIES FOR AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07348615
IRS990/NetAssetsOrFundBalancesEOYAmt07677769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt03258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/TotalAmt03258
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/PrincipalOfficerNm0KENT MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02021835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150032
IRS990/PYInvestmentIncomeAmt0306230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053284
IRS990/PYRevenuesLessExpensesAmt02124749
IRS990/PYTotalExpensesAmt0203316
IRS990/PYTotalRevenueAmt02328065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0329154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01114342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740143
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The board of trustees designates organizations to receive support based upon the specific criteria established in the organizing documents including the articles of incorporation and the establishing trust document.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The board of trustees upon initial funding of support to organizations reviews organizing documentation and to include the IRS determination letter.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The board of trustees includes persons concurrently serving on the supported organization and, accordingly, has access to operational and management information. Additionally, the board has access to the annual financial audits of the organization and well as information from the grant funding oversight agency of the California State Rice Research Board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941230307
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074809
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALIF COOPERATIVE RICE RESEARCH FDN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt074809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0159397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0488551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RICE RESEARCH TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE.SUCH EXEMPT ORGANIZATIONS MAY BE SUBJECT TO TAXATION FROM UNRELATED BUSINESS ACTIVITIES AND EXCISE TAXES ON EXCESS BENEFIT TRANSACTIONS. THE TRUST HAS RECORDED NO TAX LIABILITIES FOR 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0159397
IRS990ScheduleD/TotalRevenuePerForm990Amt0488551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074809
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT AGRICULTURAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT AGRICULTURAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CA COOP RICE RESEARCH FNDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIV OF CALIF DAVIS REGENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0941230307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE SHIELDS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIGGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095917
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195616
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ALSO SERVING ON THE BOARD OF THE RECIPIENT ORGANIZATION (CCRRF) AND, ACCORDINGLY, ARE INFORMED ABOUT THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENT MCKENZIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181793
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Salary and benefits are determined by compensation committee of the board of directors and provided for in an employment contract with the executive director.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,677,769
Liabilities
$0
Net assets
$7,677,769
Revenue
$488,551
Expenses
$159,397
Net income
$329,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.07$17.6$1.14$0.68$0.46
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$2.33$0.33$1.99
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.67$0.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.92$0.13$0.79
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.85$0.21$1.64
2020Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.24$0.71$0.47
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.77$0.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$1.64$0.32$1.32
2017Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$1.32$0.34$0.98
2016Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.49$0.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$2.33$0.20$2.12
2014Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.56$0.17$0.39
2013Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$0.28$0.05$0.24
2012Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.26$0.13$0.13