Civic Intelligence

The Reservoir

EIN 99-3517624 • 501(c)3 • Salinas, CA

Profile

RESERVOIR Farms is a living public-private partnership where growers, startups, industry, and the public sector work side by side to deliver lasting technological and economic outcomes.

PO Box 223Salinas, CA 93902

reservoir.co

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

$50,738

No earlier filing loaded for comparison.

Liabilities

$3,004

No earlier filing loaded for comparison.

Net Assets

$47,734

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

$450,000

No earlier filing loaded for comparison.

Expenses

$402,266

No earlier filing loaded for comparison.

Net Income

$47,734

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $50,738Liabilities 2024: $3,004Net Assets 2024: $47,7342024

Highlighted filing

2024

Assets$50,738
Liabilities$3,004
Net Assets$47,734
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $450,000Expenses 2024: $402,266Net Income 2024: $47,7342024

Highlighted filing

2024

Revenue$450,000
Expenses$402,266
Net Income$47,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,738
Liabilities
$3,004
Net assets
$47,734
Revenue
$450,000
Expenses
$402,266
Net income
$47,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.50$4.02$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$450,000
Mission and Program Overview

Mission

RESERVOIR Farms is a living public-private partnership where growers, startups, industry, and the public sector work side by side to deliver lasting technological and economic outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$47,734-
Cash and Non-Interest-Bearing Accounts-$45,538-
Accounts Receivable-$5,200-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$50,738▲ $50,738
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,004-
Total Liabilities$0$3,004▲ $3,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$47,734▲ $47,734
Total Liabilities and Net Assets / Fund Balance$0$50,738▲ $50,738
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tracy ProiettiPresident
Jason SedanoVice President
Connie BowenDirector
Daniel KirsteinDirector
Gabriel YoutseyDirector
Jose CoronaDirector
Melanie WongDirector
Gloriamar GamezProgram Officer
Eric JacksonSecretary
Naida LacevicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jillian HeismanCooPO BOX 223, Salinas, CA 93902-1250$129,089
Revenue and Support

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,000
Change in Net Assets
$47,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,675
Grants and Similar Amounts Paid$42,591
Professional Fundraising Fees$28,000
Total Fundraising Expense$28,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,591--$42,591
Fees for Services Professional Fundraising--$28,000$28,000
Fees for Services Other$26,806$84-$26,890
Fees for Services Legal-$23,665-$23,665
Travel$20,255--$20,255
Advertising$13,177--$13,177
Office Expenses$567--$567
Other Expenses$182$90-$90
Total Functional Expenses$350,427$23,839$28,000$402,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monterey Bay DartMarina, CA501(c)(3)Contribution$15,255
California ForwardSacramento, CA501(c)(3)Contribution$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,000
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
Backup withholding compliance
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
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
No

Governance Explanations

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

“Upon completion of the organization's tax returns, a copy of the tax returns,including form 990, are distributed to the board for their review and approval priorto filing with the internal revenue service and other state government agencies.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 1023 and 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Reservoir
EIN
99-3517624
Address
PO BOX 223, SALINAS, CA 93902

Signing Officer

Name
Tracy Proietti
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Proietti
Formed
2024
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Latham Nadboralski & Lin
Address
1035 Alameda De Las Pulgas, Belmont, CA 94002
Preparer
Matthew M Nadboralski
Phone
6505926400
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01017 L STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13180 Imjin Road Suite 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Marina
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE ORGANIZATION'S TAX RETURNS, A COPY OF THE TAX RETURNS,INCLUDING FORM 990, ARE DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIORTO FILING WITH THE INTERNAL REVENUE SERVICE AND OTHER STATE GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt020255
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IRS990/WebsiteAddressTxt0https://reservoir.co/
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PROIETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
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