Civic Intelligence

Consortium of International Agricultural

990 • Fiscal year 2022 • EIN 98-1135729

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

31st percentile

0.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$406,709

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,461,109

Up $2,740,039 (+20%) from 2021

Net Assets

Up

$656,593

Up $112,600 (+21%) from 2021

Liabilities

Up

$15,804,516

Up $2,627,439 (+20%) from 2021

Revenue

Up

$38,481,538

Up $8,317,845 (+28%) from 2021

Expenses

Up

$38,368,938

Up $7,950,183 (+26%) from 2021

Net Income

Up

$112,600

Up $367,662 (+144%) from 2021

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

2022

Assets$16,461,109
Liabilities$15,804,516
Net Assets$656,593

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

2022

Revenue$38,481,538
Expenses$38,368,938
Net Income$112,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$38,481,538
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
Cash and Non-Interest-Bearing Accounts$10,526,476$11,555,255▲ $1,028,779
Accounts Receivable$1,226,428$3,600,044▲ $2,373,616
Pledges and Grants Receivable$1,761,952$656,599▼ $1,105,353
Prepaid Expenses and Deferred Charges$202,214$649,211▲ $446,997
Land, Buildings, and Equipment, Net$4,000$0▼ $4,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$13,721,070$16,461,109▲ $2,740,039
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,540,319$10,630,349▲ $6,090,030
Grants Payable$8,636,758$5,174,167▼ $3,462,591
Total Liabilities$13,177,077$15,804,516▲ $2,627,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,993$656,593▲ $112,600
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$543,993$656,593▲ $112,600
Total Liabilities and Net Assets / Fund Balance$13,721,070$16,461,109▲ $2,740,039

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kropff Martinus JacobusManaging Director, Resilient Agri-Food SystemsFT$313,241$93,468$406,709
Vermeulen Sonja JoyManaging Director, Genetic InnovationFT$245,851$65,352$311,203
Odeh KhuloudGlobal Director, Digital & DataFT$232,212$59,926$292,138
Bennett Karmen CGlobal Director, Governance and AssuranceFT$206,086$80,052$286,138
Giddings Andrew Frederick TrainDirector, Office of Ethics and Business ConductFT$180,698$41,105$221,803
Perset Elise EstelleDirector, Legal ServicesFT$178,241$41,195$219,436
Tresca Francesco EmidioSenior Director, Global Talent ManagementFT$160,276$39,612$199,888
Dutra Mendes Luis FelipeSenior Director, Financial Planning and AnalysisFT$141,441$52,973$194,414
Colomer JulienGlobal Head, Portfolio Performance UnitFT$138,039$55,536$193,575
Sundstrom Knut RolandDirector, Office of the Executive Managing DirectorFT$153,770$39,186$192,956
Larson-Luhila Christine MichelleDeputy Director, Governance and RiskFT$149,808$35,879$185,687
Solomos GeorgiosSenior Advisor, Risk ManagementFT$146,882$35,326$182,208
Devare Medha HChief Data Officer, Excellence in AgronomyFT$137,587$36,123$173,710
Dror Iddo HProgram Leader, Impact at ScaleFT$135,739$30,849$166,588
Poire ValerieSenior Manager, CommunicationsFT$135,423$30,935$166,358
Bazarova MadinaHead, CGIAR Internal Audit FunctionFT$127,504$38,396$165,900
Ellul PhilippeSenior ScientistFT$121,997$30,967$152,964
Combey Edouard CharlesHead, Digital and DataFT$109,903$30,893$140,796
Birac Nathan CarrollDirector, Campaigns, Events, and Stakeholder CommunicationsFT$108,315$27,180$135,495
Diakite Djeneba AlexandraProject ManagerFT$106,414$26,736$133,150
Marco FerroniSystem Board ChairPT$100,000-$100,000
Hilary WildSystem Board memberPT$74,333-$74,333
Alice RuhwezaSystem Board memberPT$50,000-$50,000
Alyssa Jade McDonald-BaertlSystem Board memberPT$50,000-$50,000
Lindiwe SibandaSystem Board memberPT$50,000-$50,000
Neal GuttersonSystem Board memberPT$50,000-$50,000
Patrick CaronSystem Board memberPT$50,000-$50,000
Shenggen FanSystem Board memberPT$50,000-$50,000
Clarissa van HeerdenAFRC Chair, System Board non-voting memberPT$14,000-$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$37,515,206
Program Service Revenue
$891,697
Investment Income
$74,635
Other Revenue
$0
All Other Contributions
$37,515,206
Change in Net Assets
$112,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,481,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$38,481,538
Total Revenue per Form 990
$38,481,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,302,018
Salaries, Compensation, and Employee Benefits$15,651,259
Grants and Similar Amounts Paid$3,415,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,987,066$0$0$11,987,066
Other Salaries and Wages$8,041,544$0$0$8,041,544
Current Officers, Directors, Trustees, and Key Employees$3,892,329$0$0$3,892,329
Foreign Grants$3,415,661--$3,415,661
Travel$2,426,461$0$0$2,426,461
Other Employee Benefits$2,402,599$0$0$2,402,599
Pension Plan Contributions$1,314,787$0$0$1,314,787
Office Expenses$1,302,308$0$0$1,302,308
Information Technology$1,201,939$0$0$1,201,939
Other Expenses$555,883$0$0$555,883
Occupancy$486,473$0$0$486,473
Conferences and Meetings$471,896$0$0$471,896
Fees for Services Legal$445,675$0$0$445,675
All Other Expenses$235,749$0$0$235,749
Insurance$94,881$0$0$94,881
Fees for Services Accounting$91,239$0$0$91,239
Advertising$8,850$0$0$8,850
Depreciation Depletion$4,000$0$0$4,000
Total Functional Expenses$38,368,938$0$0$38,368,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,368,938
Total Expenses per Audited Statements$38,368,938
Total Expenses per Form 990$38,368,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
51
Spending
$0

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$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

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

Form 990, Part VI, Section A, Line 7a - As an integral part of the CGIAR System and the governance body of the CGIAR System Organization, the CGIAR Board ("System Board"), comprising eight Voting members and three Ex-Officio Non-Voting members, is responsible for providing dynamic leadership and governance for CGIAR in the delivery of its mission, and for appointing and overseeing the Executive Management Team.

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

Form 990, Part VI, Section B, Line 11b - The 990 Form is reviewed by the Management Team (officers) and acknowledged by the Audit and Risk Committee of the System Board.

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

Form 990, Part VI, Section B, Line 12a - The organization has a Code of Conduct for Governance Officials and 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

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

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.

Form 990, Part VI, Section C, Line 19

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
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
2023-11-01

Organization Details

Principal Officer
Khuloud Odeh
Formed
2012
Voting Board Members
8
Independent Board Members
0
Employees
51
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line F

Form 990, Header, Line F - AS C ABOVE

Form 990, Part I, Line 1

Form 990, Part I, Line 1 - 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. CGIAR's mission is to deliver science and innovation that advance the transformation of food, land, and water systems in a climate crisis.

Form 990, Part III, Line 1

Form 990, Part III, Line 1 - The CGIAR System Organization is an international organization governed by the Charter of the CGIAR System Organization, with its organs being the CGIAR System Board and System Management Office. 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

Form 990, Part IX, Line 11g - Other fees for services (non employees)

Form 990, Part XI, Line 9

Form 990, Part XI, Line 9 - ROUNDING OFF

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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/Form990PartVIISectionAGrp/PersonNm1Vermeulen Sonja Joy
IRS990/Form990PartVIISectionAGrp/PersonNm2Odeh Khuloud
IRS990/Form990PartVIISectionAGrp/PersonNm3Bennett Karmen C
IRS990/Form990PartVIISectionAGrp/PersonNm4Giddings Andrew Frederick Train
IRS990/Form990PartVIISectionAGrp/PersonNm5Perset Elise Estelle
IRS990/Form990PartVIISectionAGrp/PersonNm6Tresca Francesco Emidio
IRS990/Form990PartVIISectionAGrp/PersonNm7Dutra Mendes Luis Felipe
IRS990/Form990PartVIISectionAGrp/PersonNm8Colomer Julien
IRS990/Form990PartVIISectionAGrp/PersonNm9Sundstrom Knut Roland
IRS990/Form990PartVIISectionAGrp/PersonNm10Larson-Luhila Christine Michelle
IRS990/Form990PartVIISectionAGrp/PersonNm11Solomos Georgios
IRS990/Form990PartVIISectionAGrp/PersonNm12Devare Medha H
IRS990/Form990PartVIISectionAGrp/PersonNm13Dror Iddo H
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IRS990/Form990PartVIISectionAGrp/PersonNm15Bazarova Madina
IRS990/Form990PartVIISectionAGrp/PersonNm16Ellul Philippe
IRS990/Form990PartVIISectionAGrp/PersonNm17Combey Edouard Charles
IRS990/Form990PartVIISectionAGrp/PersonNm18Birac Nathan Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm19Diakite Djeneba Alexandra
IRS990/Form990PartVIISectionAGrp/PersonNm20Marco Ferroni
IRS990/Form990PartVIISectionAGrp/PersonNm21Hilary Wild
IRS990/Form990PartVIISectionAGrp/PersonNm22Alice Ruhweza
IRS990/Form990PartVIISectionAGrp/PersonNm23Alyssa Jade McDonald-Baertl
IRS990/Form990PartVIISectionAGrp/PersonNm24Lindiwe Sibanda
IRS990/Form990PartVIISectionAGrp/PersonNm25Neal Gutterson
IRS990/Form990PartVIISectionAGrp/PersonNm26Patrick Caron
IRS990/Form990PartVIISectionAGrp/PersonNm27Shenggen Fan
IRS990/Form990PartVIISectionAGrp/PersonNm28Clarissa van Heerden
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Managing Director, Resilient Agri-Food Systems
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Director, Genetic Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt2Global Director, Digital & Data
IRS990/Form990PartVIISectionAGrp/TitleTxt3Global Director, Governance and Assurance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Office of Ethics and Business Conduct
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Legal Services
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Director, Global Talent Management
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Director, Financial Planning and Analysis
IRS990/Form990PartVIISectionAGrp/TitleTxt8Global Head, Portfolio Performance Unit
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Office of the Executive Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Deputy Director, Governance and Risk
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Advisor, Risk Management
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Data Officer, Excellence in Agronomy
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Leader, Impact at Scale
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Manager, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head, CGIAR Internal Audit Function
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head, Digital and Data
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director, Campaigns, Events, and Stakeholder Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt19Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20System Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21System Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22System Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt23System Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24System Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt25System Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt26System Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt27System Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt28AFRC Chair, System Board non-voting member
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