Civic Intelligence

Citrus Research and Development Foundation Inc.

990 • Fiscal year 2016 • EIN 26-4825142

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileCITRUSRDF.ORG
700 Experiment Station RoadLake Alfred, FL 33850-2299

(863) 956-1151

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$270,519

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,164,863

Up $2,474,233 (+67%) from 2015

Net Assets

Up

$5,065,437

Up $3,221,623 (+175%) from 2015

Liabilities

Down

$1,099,426

Down $747,390 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$15,238,238

Up $2,880,752 (+23%) from 2015

Expenses

Down

$12,016,615

Down $511,597 (-4.1%) from 2015

Net Income

Up

$3,221,623

Up $3,392,349 (+1987%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$6,164,863
Liabilities$1,099,426
Net Assets$5,065,437
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$15,238,238
Expenses$12,016,615
Net Income$3,221,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$15,238,238
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
Rtn Earn Endowment Incm Other Fnds$1,843,814$5,065,437▲ $3,221,623
Investments in Publicly Traded Securities$1,705,157$2,676,421▲ $971,264
Pledges and Grants Receivable$1,091,143$1,775,467▲ $684,324
Savings and Temporary Cash Investments$752,468$1,540,778▲ $788,310
Cash and Non-Interest-Bearing Accounts$128,241$140,484▲ $12,243
Total Assets$3,690,630$6,164,863▲ $2,474,233
Other Assets Total$13,621$31,713▲ $18,092
Liabilities
Accounts Payable and Accrued Expenses$1,755,787$1,080,660▼ $675,127
Grants Payable$83,016--
Other Liabilities$8,013$18,766▲ $10,753
Total Liabilities$1,846,816$1,099,426▼ $747,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,843,814$5,065,437▲ $3,221,623
Total Liabilities and Net Assets / Fund Balance$3,690,630$6,164,863▲ $2,474,233
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Walter T Jerkins JrPresident
Jacqueline BurnsDirector
Jeanna MastrodicasaDirector
Joe L Davis JrDirector
Jonathan Ned HancockDirector
Lisa ContiDirector
Mary L DureaDirector
N Larry Black JrDirector
Robert H BarbenDirector
Wayne H SimmonsDirector
William B Mclean IiiDirector
Harold W BrowningChief Op Off
Jerome M NewlinSecretary
Hugh W Thompson IiiTreasurer
Ricke a KressVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,365,432
Program Service Revenue
$0
Investment Income
$58,620
Other Revenue
$814,186
All Other Contributions
$570,000
Change in Net Assets
$3,221,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,238,238
Total Revenue per Audited Statements
$15,238,238
Total Revenue per Form 990
$15,238,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,946,601
Other Expenses$656,885
Salaries, Compensation, and Employee Benefits$413,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,924,601--$10,924,601
Fees for Services Management$435,620--$435,620
Other Salaries and Wages$303,171--$303,171
Other Employee Benefits$109,958--$109,958
Information Technology$61,061--$61,061
Travel$42,906--$42,906
Fees for Services Accounting-$25,000-$25,000
Foreign Grants$22,000--$22,000
All Other Expenses$15,445--$15,445
Other Expenses$17,081$14,148-$14,148
Office Expenses$5,405--$5,405
Total Functional Expenses$11,977,467$39,148$0$12,016,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,016,615
Total Expenses per Audited Statements$12,016,615
Total Expenses per Form 990$12,016,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FLGovCitrus Research$5,044,576
Usda-arsSt Louis, MOGovCitrus Research$2,190,723
Agrosource IncTequesta, FLNoCitrus Research$1,441,523
University of California-davisDavis, CAGovCitrus Research$394,154
University of California- RiversideRiverside, CAGovCitrus Research$259,801
Texas Agri-life ResearchCollege Station, TX501(c)Citrus Research$225,675
California Institute of TechnologyPasadena, CAGovCitrus Research$195,407
Stanford UniversityPalo a Lot, CA-Citrus Research$190,067
University of Central FloridaOrlando, FLGovCitrus Research$179,623
Two Blades FoundationEvanston, IL501(c)Citrus Research$164,593
University of ArizonaTucson, AZGovCitrus Research$155,769
Iowa State UniversityAmes, IAGovCitrus Research$114,477
Kac Agricultural ResearchDeland, FLGovCitrus Research$110,660
Washington State UniversityPullman, WAGovCitrus Research$92,333
Torrey Pines Institute for MoleculaPort St Lucie, FL501(c)Citrus Research$56,498
University of ConnecticutStorrs, CTGovCitrus Research$38,657
Isca TechnologiesRiverside, CA501(c)Citrus Research$28,333
Pacific Agricultural Research CorpSan Luis Obispo, CA-Citrus Research$18,125
Midflorida Citrus FoundationTavares, FL501(c)Citrus Research$12,500
Oregon State UniversityCorvallis, OR501(c)Citrus Research$11,107

International Summary

Employees
1
Spending
$22,000

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$22,000
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
Rick KressFormer DirectorContracted ServicesNo$72,228
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,766
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 and other charity websits.”

Filing and Contact Details

Filer

Filer Name
Citrus Research and Development
EIN
26-4825142
Phone
8639561151
Address
700 EXPERIMENT STATION ROAD, LAKE ALFRED, FL 33850-2299

Signing Officer

Name
Harold W Browning
Title
Chief Op Officer
Phone
8639561151
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold W Browning
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
43

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Note a tax status and positions the foundation is a corporation chartered under the florida nonprofit corporation statutes. It is recognized as a tax-exempt charity by the u.s. Department of treasury under internal revenue code section 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, 2016 and 2015, management believes the foundation engaged in no activities that were not related to their exempt purpose. Management has evaluated its tax positions taken for all open tax years. Currently, the 2013-15 tax years are open and subject to examination by the internal revenue service. The foundation is not currently 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, 2016 and 2015.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,164,863
Liabilities
$1,099,426
Net assets
$5,065,437
Revenue
$15,238,238
Expenses
$12,016,615
Net income
$3,221,623
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