Civic Intelligence

Citrus Research and Development Foundation Inc.

990 • Fiscal year 2012 • EIN 26-4825142

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

Organization ProfileCITRUSRDF.ORG
700 Experiment Station Road33850-2299
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$9,509,044

No earlier filing loaded for comparison.

Net Assets

$2,615,077

No earlier filing loaded for comparison.

Liabilities

$6,893,967

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,240,980

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $9,509,044Liabilities 2012: $6,893,967Net Assets 2012: $2,615,0772012Assets 2013: $6,328,532Liabilities 2013: $5,989,450Net Assets 2013: $339,0822013Assets 2014: $7,697,451Liabilities 2014: $5,682,911Net Assets 2014: $2,014,5402014Assets 2015: $3,690,630Liabilities 2015: $1,846,816Net Assets 2015: $1,843,8142015Assets 2016: $6,164,863Liabilities 2016: $1,099,426Net Assets 2016: $5,065,4372016Assets 2017: $5,858,975Liabilities 2017: $1,124,975Net Assets 2017: $4,734,0002017Assets 2018: $4,271,378Liabilities 2018: $71,729Net Assets 2018: $4,199,6492018Assets 2019: $4,043,515Liabilities 2019: $138,463Net Assets 2019: $3,905,0522019Assets 2020: $6,191,513Liabilities 2020: $2,012,829Net Assets 2020: $4,178,6842020Assets 2021: $4,062,546Liabilities 2021: $308,825Net Assets 2021: $3,753,7212021Assets 2022: $4,641,516Liabilities 2022: $2,372,620Net Assets 2022: $2,268,8962022Assets 2023: $3,702,804Liabilities 2023: $1,386,254Net Assets 2023: $2,316,5502023Assets 2024: $2,582,151Liabilities 2024: $882,400Net Assets 2024: $1,699,7512024Assets 2025: $3,716,777Liabilities 2025: $3,049,654Net Assets 2025: $667,1232025

Highlighted filing

2012

Assets$9,509,044
Liabilities$6,893,967
Net Assets$2,615,077
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2012: $12,240,9802012Expenses 2013: $13,506,7732013Revenue 2014: $17,706,456Expenses 2014: $16,030,998Net Income 2014: $1,675,4582014Revenue 2015: $12,357,486Expenses 2015: $12,528,212Net Income 2015: -$170,7262015Revenue 2016: $15,238,238Expenses 2016: $12,016,615Net Income 2016: $3,221,6232016Revenue 2017: $11,459,847Expenses 2017: $11,772,314Net Income 2017: -$312,4672017Revenue 2018: $12,535,950Expenses 2018: $13,070,301Net Income 2018: -$534,3512018Revenue 2019: $9,972,571Expenses 2019: $10,298,201Net Income 2019: -$325,6302019Revenue 2020: $10,569,849Expenses 2020: $10,296,217Net Income 2020: $273,6322020Revenue 2021: $14,297,672Expenses 2021: $14,722,635Net Income 2021: -$424,9632021Revenue 2022: $14,397,457Expenses 2022: $15,882,282Net Income 2022: -$1,484,8252022Revenue 2023: $14,021,442Expenses 2023: $13,973,788Net Income 2023: $47,6542023Revenue 2024: $39,410,905Expenses 2024: $40,027,704Net Income 2024: -$616,7992024Revenue 2025: $19,971,890Expenses 2025: $21,004,518Net Income 2025: -$1,032,6282025

Highlighted filing

2012

Revenue-
Expenses$12,240,980
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$11,804,494
Mission and Program Overview

Mission

Citrus research and development foundation, inc. Is a support organization for the university of florida. The foundation reviews, approves, and coordinates research projects focused on developing and delivering solutions to citrus diseases. Funding for programs of the crdf includes proceeds of box taxes (research box tax and marketing box tax) levied on florida citrus growers. In addition, the foundation seeks legislative funding, and currently is the recipient of grants awarded by the u.s. Department of agriculture (usda) in the 2012 specialty crop block grant (january 2013 through december 2014); the usda national institute of food and agriculture, specialty crop research initiative program (september 2012 through august 2017); and private donations. Donors provide critical research support for crdf programs. The commercial product delivery committee works with research partners to insure intellectual property rights are protected and commercial partners for manaufacturing and market

Major Activities

Activity 2
Researched commercial development of citrus products.
Filing and Contact Details

Filer

EIN
26-4825142
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 11010
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11373 PINE TREE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121951 WOODLEA ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131630 CHICAGO AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14888 N EUCLID AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine155323 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161850 RESEARCH PARK DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1712201 RESEARCH PARKWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181000 HILLTOP CIRCLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19PO BOX 979099
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110227 W BEAVER AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111111 PONCE DE LEON AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0GAINESVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1ITHACA
IRS990ScheduleI/RecipientTable/AddressUS/City2TAVARES
IRS990ScheduleI/RecipientTable/AddressUS/City3EVANSTON
IRS990ScheduleI/RecipientTable/AddressUS/City4TUCSON
IRS990ScheduleI/RecipientTable/AddressUS/City5DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City6DAVIS
IRS990ScheduleI/RecipientTable/AddressUS/City7ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City8BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City9ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City10STATE COLLEGE
IRS990ScheduleI/RecipientTable/AddressUS/City11CLEWISTON
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2FL
IRS990ScheduleI/RecipientTable/AddressUS/State3IL
IRS990ScheduleI/RecipientTable/AddressUS/State4AZ
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/State6CA
IRS990ScheduleI/RecipientTable/AddressUS/State7FL
IRS990ScheduleI/RecipientTable/AddressUS/State8MD
IRS990ScheduleI/RecipientTable/AddressUS/State9MO
IRS990ScheduleI/RecipientTable/AddressUS/State10PA
IRS990ScheduleI/RecipientTable/AddressUS/State11FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode032611
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode114850
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode232778
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode360201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode485719
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode575390

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,509,044
Liabilities
$6,893,967
Net assets
$2,615,077
Revenue
-
Expenses
$12,240,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.05$0.67$20.0$21.0$1.03
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.88$1.70$39.4$40.0$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.39$2.32$14.0$14.0$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.64$2.37$2.27$14.4$15.9$1.48
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.31$3.75$14.3$14.7$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.19$2.01$4.18$10.6$10.3$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.14$3.91$9.97$10.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.20$12.5$13.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$5.86$1.12$4.73$11.5$11.8$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.16$1.10$5.07$15.2$12.0$3.22
2015Detailed filing. Detailed filing data is available for this year.$3.69$1.85$1.84$12.4$12.5$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.70$5.68$2.01$17.7$16.0$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$5.99$0.34$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$6.89$2.62$12.2