Civic Intelligence

Consortium of International Agricultural

990 • Fiscal year 2019 • EIN 98-1135729

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

1000 Avenue Agropolis F- 34394Montpellier, Cedex 5 France 00000Fr

(334) 670-4752

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$346,583

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,454,797

Up $1,831,084 (+21%) from 2018

Net Assets

Down

$1,292,057

Down $151,190 (-10%) from 2018

Liabilities

Up

$9,162,740

Up $1,982,274 (+28%) from 2018

Revenue

Up

$14,793,417

Up $4,402,099 (+42%) from 2018

Expenses

Up

$14,944,607

Up $4,727,847 (+46%) from 2018

Net Income

Down

-$151,190

Down $325,748 (-187%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $1,860,200Liabilities 2013: $902,498Net Assets 2013: $957,7022013Assets 2014: $5,992,736Liabilities 2014: $5,328,131Net Assets 2014: $664,6052014Assets 2015: $10,881,556Liabilities 2015: $10,313,483Net Assets 2015: $568,0732015Assets 2016: $7,696,391Liabilities 2016: $6,585,326Net Assets 2016: $1,111,0652016Assets 2017: $9,706,945Liabilities 2017: $8,438,256Net Assets 2017: $1,268,6892017Assets 2018: $8,623,713Liabilities 2018: $7,180,466Net Assets 2018: $1,443,2472018Assets 2019: $10,454,797Liabilities 2019: $9,162,740Net Assets 2019: $1,292,0572019Assets 2020: $9,897,923Liabilities 2020: $9,098,867Net Assets 2020: $799,0562020Assets 2021: $13,721,070Liabilities 2021: $13,177,077Net Assets 2021: $543,9932021Assets 2022: $16,461,109Liabilities 2022: $15,804,516Net Assets 2022: $656,5932022Assets 2023: $15,843,898Liabilities 2023: $15,152,139Net Assets 2023: $691,7592023Assets 2024: $23,510,127Liabilities 2024: $22,712,060Net Assets 2024: $798,0672024

Highlighted filing

2019

Assets$10,454,797
Liabilities$9,162,740
Net Assets$1,292,057

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2013: $761,662Expenses 2013: $761,662Net Income 2013: $02013Revenue 2014: $9,285,014Expenses 2014: $9,578,111Net Income 2014: -$293,0972014Revenue 2015: $13,482,373Expenses 2015: $13,578,905Net Income 2015: -$96,5322015Revenue 2016: $14,033,133Expenses 2016: $13,490,141Net Income 2016: $542,9922016Revenue 2017: $12,752,360Expenses 2017: $12,594,736Net Income 2017: $157,6242017Revenue 2018: $10,391,318Expenses 2018: $10,216,760Net Income 2018: $174,5582018Revenue 2019: $14,793,417Expenses 2019: $14,944,607Net Income 2019: -$151,1902019Revenue 2020: $20,921,825Expenses 2020: $21,414,635Net Income 2020: -$492,8102020Revenue 2021: $30,163,693Expenses 2021: $30,418,755Net Income 2021: -$255,0622021Revenue 2022: $38,481,538Expenses 2022: $38,368,938Net Income 2022: $112,6002022Revenue 2023: $50,647,909Expenses 2023: $50,612,743Net Income 2023: $35,1662023Revenue 2024: $57,694,726Expenses 2024: $57,588,418Net Income 2024: $106,3082024

Highlighted filing

2019

Revenue$14,793,417
Expenses$14,944,607
Net Income-$151,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$14,793,417
Mission and Program Overview

Mission

The System Organization has an important role in facilitating and overseeing the development, effective and efficient implementation of the CGIAR Strategy and Results Framework. The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. The CGIAR provides evidence to policy makers, innovation to partners, and new tools to harness the economic, environmental and nutritional power of agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$6,496,673▲ $6,496,673
Pledges and Grants Receivable$0$2,225,694▲ $2,225,694
Accounts Receivable$1,009,935$1,111,360▲ $101,425
Cash and Non-Interest-Bearing Accounts$7,284,934$493,327▼ $6,791,607
Prepaid Expenses and Deferred Charges$328,844$95,140▼ $233,704
Land, Buildings, and Equipment, Net-$12,001-
Receivables From Officers Etc$0$2,246▲ $2,246
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,623,713$10,454,797▲ $1,831,084
Other Assets Total$0$18,356▲ $18,356
Liabilities
Grants Payable$5,439,952$5,789,410▲ $349,458
Accounts Payable and Accrued Expenses$1,620,534$3,373,330▲ $1,752,796
Deferred Revenue$119,980$0▼ $119,980
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,180,466$9,162,740▲ $1,982,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,443,247$1,292,057▼ $151,190
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,443,247$1,292,057▼ $151,190
Total Liabilities and Net Assets / Fund Balance$8,623,713$10,454,797▲ $1,831,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$12,001$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elwyn E Grainger JonesExecutive Director and Member of the BoardFT$287,000$59,583$346,583
Jamie P CraigDirector of Finance & Digital ServicesFT$194,160$61,629$255,789
Karmen BennettDirector of Board and Council RelationsFT$199,000$31,840$230,840
Sonja J VermeulenDirector of ProgramsFT$169,583$33,745$203,328
Philippe EllulSenior Officer, Program PerformanceFT$152,731$30,946$183,677
Sabrina M SegalSenior Legal OfficerFT$154,812$27,225$182,037
Peter R GardinerSenior Advisor, Program PerformanceFT$153,140$24,502$177,642
Elise E PersetDirector of Legal and Offices ServicesFT$152,085$24,334$176,419
Kristina Roing De NowinaDeputy Director, Funder and External EngagementFT$99,000$42,664$141,664
Medha H DevareSenior Research FellowFT$121,619$19,459$141,078
Madina BazarovaHead Internal Audit FunctionFT$121,465$19,434$140,899
Valerie PoireSenior Manager, CommunicationsFT$119,443$19,111$138,554
Andrew J SmithDeputy Director, Board and Council RelationsFT$111,500$22,003$133,503
Andre J ZandstraDirector, Funder and External EngagementFT$110,383$20,116$130,499
Edouard C CombeyIct Business PartnerFT$104,798$24,832$129,630
Luis F Dutra MendesControllerFT$85,653$25,669$111,322
Knut SundstromSENIOR ADVISOR, EXECUTIVE DIRECTOR'S OFFICEFT$60,000$44,738$104,738
Marco FerroniSmb ChairPT$61,333$2,642$63,975
Amos Namanga NgongiSmb Member-$24,000-$24,000
Isatou JallowSmb Member-$24,000-$24,000
Kanayo F NwanzeSmb Member-$24,000-$24,000
Yvonne PintoSmb Member-$24,000-$24,000
Bob SempleArc Member-$14,000-$14,000
Clarissa Van HeerdenArc Member (chair From 1 September 2019)-$14,000-$14,000
Hee Kong YongArc Member-$14,000-$14,000
Nancy AndrewsArc Member-$14,000-$14,000
Gordon MacneilSmb Member & Arc ChairPT$12,000$12,000$12,000
Geoff HawtinSmb Member-$12,000$12,000$12,000
Hilary WildSmb Member & Arc MemberPT$8,000-$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,828,377
Program Service Revenue
$781,355
Investment Income
$183,685
Other Revenue
$0
All Other Contributions
$13,828,377
Change in Net Assets
$-151,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,793,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,793,417
Total Revenue per Form 990
$14,793,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,150,306
Other Expenses$5,668,601
Grants and Similar Amounts Paid$2,125,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,186,562$0$0$3,186,562
Current Officers, Directors, Trustees, and Key Employees$2,650,494$0$0$2,650,494
Foreign Grants$2,050,000--$2,050,000
Fees for Services Other$1,952,921$0$0$1,952,921
Travel$1,001,000$0$0$1,001,000
Conferences and Meetings$984,659$0$0$984,659
Office Expenses$721,712$0$0$721,712
Other Employee Benefits$669,123$0$0$669,123
Pension Plan Contributions$644,127$0$0$644,127
Information Technology$537,082$0$0$537,082
Fees for Services Legal$145,438$0$0$145,438
Occupancy$137,505$0$0$137,505
Grants to Domestic Orgs$75,700--$75,700
Other Expenses$61,437$0$0$61,437
Fees for Services Accounting$46,360$0$0$46,360
Insurance$27,731$0$0$27,731
Advertising$2,516$0$0$2,516
Total Functional Expenses$14,944,607$0$0$14,944,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,944,607
Total Expenses per Audited Statements$14,944,607
Total Expenses per Form 990$14,944,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Policy Research Institute (IFPRI)Washington, DC--$75,700

International Summary

Offices
1
Employees
52
Spending
$14,571,702

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)FundraisingTo Provide Governance to the Cgiar System and Coordinate Activities Among Member Centers and Other Partners151$14,455,960
Sub-Saharan AfricaProgram ServicesCoordinate Activities Among Member Centers and Other Partners01$115,742
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 Officers, Directors, Trustees, and Key Employees$0$2,246▲ $2,246
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 4

CGIAR System Organization financial statements are compliant with IFRS requirements.

Form 990, Part VI, Section A, Line 7A

As an integral part of the CGIAR System, the CGIAR System Management Board, comprised of 9 Voting members, 1 Ex-Officio Non-Voting member and 4 Active observers, is responsible for providing strategic direction and effective governance and leadership of the CGIAR System Organization. The CGIAR System Management Board provides a mechanism for CGIAR's Research Centers to participate in decisions that impact the operations of the CGIAR System Organization and the CGIAR System as a whole.

Form 990, Part VI, Section B, Line 11B

The 990 Form is reviewed by the Management Team (officers) and acknowledged by the Chair of the System Management Board and Chair of the Audit and Risk Committee.

Form 990, Part VI, Section B, Line 12A

The organization has a Personnel Policy Manual that includes a Whistle-blower Policy and Conflict of Interest as part of the Staff Code of Conduct.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are monitored by the Board, and conflicts are disclosed at the Board meetings and noted in the minutes.

Form 990, Part VI, Section B, Line 15

The Organization consults with an independent third party who assists in salary determinations. The process includes the use of market comparables and documentation. The remuneration of the Executive Director goes to the Board Chair as part of the Board's appointment process, and that the Executive Director has documented delegated authority from the Board to make hiring and remuneration decisions in line with the salary scale that the Board approves from time to time.

Form 990, Part VI, Section C, Line 19

The Organization makes its annual audited Financial Statements available to the public on its website.

Filing and Contact Details

Filer

Filer Name
Cgiar System Organization
EIN
98-1135729
Phone
3346704752
Address
FR
Doing Business As
Cgiar System Organization

Signing Officer

Name
Luis Felipe Dutra Mendes
Title
Controller
Phone
3346704752
Signed
2020-05-15

Organization Details

Principal Officer
Elwyn Grainger-jones
Formed
2012
Voting Board Members
9
Independent Board Members
3
Employees
54
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line F

AS C ABOVE

Form 990, Part III, Line 1

The CGIAR System Organization is governed by the Charter of the CGIAR System Organization, and in collaboration with the CGIAR System Council, provides governance to the CGIAR System. The System Organization has an important role in facilitating and overseeing the development, effective and efficient implementation of the CGIAR Strategy and Results Framework. The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. The CGIAR provides evidence to policy makers, innovation to partners, and new tools to harness the economic, environmental and nutritional power of agriculture.

Form 990, Part IX, Line 11G

Other fees for services (non employees)

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IRS990/Form990PartVIISectionAGrp/PersonNm2ISATOU JALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3KANAYO F NWANZE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMOS NAMANGA NGONGI
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFF HAWTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7HILARY WILD
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB SEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm11HEE KONG YONG
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARISSA VAN HEERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE P CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm14KARMEN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15SONJA J VERMEULEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISE E PERSET
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDRE J ZANDSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIPPE ELLUL
IRS990/Form990PartVIISectionAGrp/PersonNm19SABRINA M SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER R GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTINA ROING DE NOWINA
IRS990/Form990PartVIISectionAGrp/PersonNm22MEDHA H DEVARE
IRS990/Form990PartVIISectionAGrp/PersonNm23MADINA BAZAROVA
IRS990/Form990PartVIISectionAGrp/PersonNm24VALERIE POIRE
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26EDOUARD C COMBEY
IRS990/Form990PartVIISectionAGrp/PersonNm27LUIS F DUTRA MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm28KNUT SUNDSTROM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR AND MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SMB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SMB MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SMB MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SMB MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SMB MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SMB MEMBER & ARC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SMB MEMBER & ARC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SMB MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ARC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARC MEMBER (CHAIR FROM 1 SEPTEMBER 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & DIGITAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF BOARD AND COUNCIL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LEGAL AND OFFICES SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, FUNDER AND EXTERNAL ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR OFFICER, PROGRAM PERFORMANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR ADVISOR, PROGRAM PERFORMANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR, FUNDER AND EXTERNAL ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR RESEARCH FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD INTERNAL AUDIT FUNCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR MANAGER, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY DIRECTOR, BOARD AND COUNCIL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26ICT BUSINESS PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR ADVISOR, EXECUTIVE DIRECTOR'S OFFICE
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IRS990/FormationYr02012
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