Civic Intelligence

Citrus Research and Development Foundation Inc.

990 • Fiscal year 2014 • EIN 26-4825142

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileCITRUSRDF.ORG
700 Experiment Station Road33850-2299

(863) 956-1151

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$251,358

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,697,451

Up $1,368,919 (+22%) from 2013

Net Assets

Up

$2,014,540

Up $1,675,458 (+494%) from 2013

Liabilities

Down

$5,682,911

Down $306,539 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$17,706,456

No earlier filing loaded for comparison.

Expenses

Up

$16,030,998

Up $2,524,225 (+19%) from 2013

Net Income

$1,675,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$7,697,451
Liabilities$5,682,911
Net Assets$2,014,540
Open 2014 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

2014

Revenue$17,706,456
Expenses$16,030,998
Net Income$1,675,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$17,706,456
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,126,032$4,140,344▲ $14,312
Rtn Earn Endowment Incm Other Fnds$339,082$2,014,540▲ $1,675,458
Pledges and Grants Receivable$295,694$1,840,650▲ $1,544,956
Savings and Temporary Cash Investments$1,125,533$1,175,592▲ $50,059
Accounts Receivable-$487,500-
Cash and Non-Interest-Bearing Accounts$781,273$17,504▼ $763,769
Total Assets$6,328,532$7,697,451▲ $1,368,919
Other Assets Total-$35,861-
Liabilities
Accounts Payable and Accrued Expenses$3,318,075$4,440,683▲ $1,122,608
Other Liabilities$2,671,375$1,242,228▼ $1,429,147
Total Liabilities$5,989,450$5,682,911▼ $306,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,082$2,014,540▲ $1,675,458
Total Liabilities and Net Assets / Fund Balance$6,328,532$7,697,451▲ $1,368,919

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,114,803--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold W BrowningChief Op OffFT$152,074$17,153$169,227
Dr Joseph JoyceDirectorPT$152,074$17,153$169,227

Board Members and Trustees

NameTitle
Walter T Jerkins JrPresident
Joe L DavisDirector
Mary L DuryeaDirector
N Larry BlackDirector
Robert H BarbenDirector
Robert L StambaughDirector
Shannon RsheppDirector
Wayne H SimmonsDirector
William B Mclean IiiDirector
Harold W BrowningChief Op Officer
Jerome M NewlinSecretary
Hugh W Thompson IiiTreasurer
Ricke a KressVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,653,536
Program Service Revenue
$0
Investment Income
$52,920
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$1,675,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,706,456
Total Revenue per Audited Statements
$17,706,456
Total Revenue per Form 990
$17,706,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,829,495
Other Expenses$877,959
Salaries, Compensation, and Employee Benefits$323,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,814,617--$14,814,617
Fees for Services Other$410,322--$410,322
Other Salaries and Wages$232,903--$232,903
Fees for Services Management$202,908--$202,908
Occupancy$76,076--$76,076
Other Employee Benefits$72,824--$72,824
Travel$63,295--$63,295
Office Expenses$27,601$2,701-$30,302
Fees for Services Accounting-$20,000-$20,000
Payroll Taxes$17,817--$17,817
Foreign Grants$14,878--$14,878
All Other Expenses$7,004--$7,004
Information Technology$5,382--$5,382
Other Expenses$3,438$15,736-$3,438
Conferences and Meetings$914--$914
Advertising$365--$365
Total Functional Expenses$15,992,561$38,437$0$16,030,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,030,998
Total Expenses per Audited Statements$16,030,998
Total Expenses per Form 990$16,030,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6002052-GovCitrus Research$9,356,962
72-0564834-GovCitrus Research$2,582,733
94-6036494-GovCitrus Research$562,162
74-2652689-GovCitrus Research$389,739
95-1643307-GovCitrus Research$311,058
56-2455310-501(c)Citrus Research$280,963
74-6000541-GovCitrus Research$261,528
42-6004224-GovCitrus Research$169,363
95-6006142-GovCitrus Research$119,995
59-2805357-501(c)Citrus Research$118,750
59-2924021-GovCitrus Research$117,111
75-2556007-GovCitrus Research$100,000
91-6001108-GovCitrus Research$82,029
06-0772160-GovCitrus Research$77,809
59-3482445-NotCitrus Research$60,480
33-0319501-501(c)Citrus Research$47,468
74-6000541-GovCitrus Research$36,901
55-0798015-Not ExCitrus Research$31,214
15-0532082-GovCitrus Research$30,772
52-6002033-GovCitrus Research$25,000
59-1492434-NotCitrus Research$16,799
24-6000376-GovCitrus Research$13,750
61-1730890-GovCitrus Research$7,172
59-3175758-501(c)Citrus Research$5,500

International Summary

Employees
1
Spending
$14,878

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
South AmericaResearchCitrus Research-1$14,878
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ricke a KressOfficerConsulting FeesNo$131,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Unawarded Grant Funds$1,242,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the ex. Director and the finance committee. A copy is provided to each board member prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforced by yearly declaration of board members.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation set by the board based on comparable positions in the industry.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request. Additionally the foundation's organizing document can be viewed on the florida secretary of state's website. The form 990 can also be viewed on the guidestar website.”

Filing and Contact Details

Filer

EIN
26-4825142
Phone
8639561151

Signing Officer

Name
Harold Browning
Title
Chief Operating Officer
Phone
8639561151
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Browning
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
41

Preparer

Preparer
Lee a Wheeler Iii
Phone
8636767981
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 marketing the technology are identified. Programs of the crdf benefit not only citrus growers, but the allied industries and citizens of florida.”

Form 990, Page 1, Part I, Line 6

“Volunteers are individuals with diverse backgrounds in agriculture, business, and education. They serve as advisors to the following board committees: commercial product development, industry research coordination, and research management. Additionally board members serve on a volunteer basis.”

Form 990, Part V

“Items 2a and 2b. Employee compensation is reported by the supported organization- university of florida. Therefore while the organization had 3 employees it filed no payroll reports.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a corporation chartered under the florida nonprofit corporation statutes. It is recognized as a tax-exempt charity by the us department of treasury under internal revenue code 501(c)(3). Although nonprofit organizations pay no tax on their exempt function income, they can be liable for taxes on income earned from activities not related to their exempt purpose. For the years ended june 30, 2014 and 2013, management believes the foundation engaged in no activies that were not related to their exempt purpose. Management has evaluated its tax positions taken for all open tax years. Currently, the 2010-2013 tax years are open and subject to examination by the internal revenue service. The foundation is currently not under audit, nor has it been contacted by this jurisdiction. Based on the evaluation of the foundation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2014 and 2013.”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,697,451
Liabilities
$5,682,911
Net assets
$2,014,540
Revenue
$17,706,456
Expenses
$16,030,998
Net income
$1,675,458
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