Civic Intelligence

Citrus Research and Development Foundation Inc.

990 • Fiscal year 2017 • EIN 26-4825142

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$278,347

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,858,975

Down $305,888 (-5.0%) from 2016

Net Assets

Down

$4,734,000

Down $331,437 (-6.5%) from 2016

Liabilities

Up

$1,124,975

Up $25,549 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Down

$11,459,847

Down $3,778,391 (-25%) from 2016

Expenses

Down

$11,772,314

Down $244,301 (-2.0%) from 2016

Net Income

Down

-$312,467

Down $3,534,090 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$5,858,975
Liabilities$1,124,975
Net Assets$4,734,000
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$11,459,847
Expenses$11,772,314
Net Income-$312,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$11,459,847
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$5,065,437$4,734,000▼ $331,437
Investments in Publicly Traded Securities$2,676,421$2,657,554▼ $18,867
Savings and Temporary Cash Investments$1,540,778$1,606,843▲ $66,065
Pledges and Grants Receivable$1,775,467$1,438,487▼ $336,980
Cash and Non-Interest-Bearing Accounts$140,484$142,243▲ $1,759
Total Assets$6,164,863$5,858,975▼ $305,888
Other Assets Total$31,713$13,848▼ $17,865
Liabilities
Accounts Payable and Accrued Expenses$1,080,660$1,124,975▲ $44,315
Other Liabilities$18,766--
Total Liabilities$1,099,426$1,124,975▲ $25,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,065,437$4,734,000▼ $331,437
Total Liabilities and Net Assets / Fund Balance$6,164,863$5,858,975▼ $305,888
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold W BrowningChief Op OffFT$168,408$22,737$191,145
Jacqueline BurnsDirector-$168,408$22,737$191,145

Board Members and Trustees

NameTitle
Walter T Jerkins JrPresident
Greg HodgesDirector
Jeanna MastrodicasaDirector
Joe L Davis JrDirector
Jonathan Ned HancockDirector
N Larry Black JrDirector
Robert H BarbenDirector
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
$11,253,267
Program Service Revenue
$0
Investment Income
$33,190
Other Revenue
$173,390
All Other Contributions
$575,984
Change in Net Assets
$-312,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,459,847
Total Revenue per Audited Statements
$11,459,847
Total Revenue per Form 990
$11,459,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,492,131
Salaries, Compensation, and Employee Benefits$686,083
Other Expenses$594,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,110,131--$7,110,131
Foreign Grants$3,382,000--$3,382,000
Other Salaries and Wages$496,119--$496,119
Fees for Services Management$271,431--$271,431
Other Employee Benefits$152,011--$152,011
Travel$60,160--$60,160
Information Technology$56,703--$56,703
Payroll Taxes$37,953--$37,953
All Other Expenses$22,874$3,279-$26,153
Fees for Services Accounting-$20,000-$20,000
Other Expenses$12,000--$12,000
Office Expenses$3,740--$3,740
Total Functional Expenses$11,749,035$23,279$0$11,772,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,772,314
Total Expenses per Audited Statements$11,772,314
Total Expenses per Form 990$11,772,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FLGovCitrus Research$2,750,901
Usda-arsSt Louis, MOGovCitrus Research$1,828,496
Agrosource IncTequesta, FLNoCitrus Research$530,705
University of ArizonaTucson, AZGovCitrus Research$259,126
University of California-davisDavis, CAGovCitrus Research$256,462
California Institute of TechnologyPasadena, CAGovCitrus Research$251,904
Southern GardensWest Palm Beach, FLNoCitrus Research$224,065
University of Central FloridaOrlando, FLGovCitrus Research$175,577
Two Blades FoundationEvanston, IL501(c)Citrus Research$151,136
University of ConnecticutStorrs, CTGovCitrus Research$129,332
Texas Agri-life ResearchCollege Station, TX501(c)Citrus Research$75,218
Florida Research CenterVero Beach, FL501(c)Citrus Research$65,993
Stanford UniversityPalo a Lot, CA501(c)Citrus Research$63,356
Third Party RegistrationMaitland, FL501(c0Citrus Research$55,090
University of California- RiversideRiverside, CAGovCitrus Research$52,283
Torrey Pines Institute for MoleculaPort St Lucie, FL501(c)Citrus Research$52,109
Florida Pestiocide ResearchOviedo, FL501(c)Citrus Research$33,231
Ablate Biotech LLCSharpsburg, GANoCitrus Research$30,923
Florida Fruit and Vegetable AssnMaitland, FL501(c)Citrus Research$30,554
Kac Agricultural ResearchDeland, FLNoCitrus Research$28,380
Oregon State UniversityCorvallis, ORGovCitrus Research$24,954
National Academy of SciencesWashington, DCGovCitrus Research$17,735
Glades Crop CareJupiter, FLNoCitrus Research$12,216
Texas A&m UniversityCollege Station, TXGovCitrus Research$6,311

International Summary

Employees
2
Spending
$3,382,000

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
EuropeResearchCitrus Research-1$3,360,000
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
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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold W Browning
Formed
2009
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3
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, Page 2, Part III, Line 4A

“Progress in science made by crdf-funded researchers and their colleagues from around the world.”

Form 990, Page 2, Part III, Line 4C

“Effort in hlb response that is conducted by our partners in research and education.”

Form 990, Part V

“Items 2a and 2b. Employee compensation is reported by the supported organization- university of florida.”

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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/ProgSrvcAccomActy2Grp/Desc0TRANSLATIONAL WORK TO MOVE RESEARCH RESULTS TO SOLUTIOONS FOR FLORIDA AND US CITRUS GROWERS HAS INCREASED IN IMPORTANCE AT CRDF AS RESEARCH RESULTS ARE BEING ANALYZED AND NEXT STEPS ARE DESIGNED. CRDF HAS ENLISTED NATIONAL EXPERTS TO ASSIST IN INTERPRETING THE RESULTS OF INDIVIDUAL PROJECTS AND TOPICS, LEADING TO A VISION FOR HOW FIELD DEPLOYMENT AND ADOPTION BY GROWERS CAN RESULT FROM THE BREADTH OF RESEARCH. NOTABLY CRDF IS AMOUNG FEW PUBLIC/PRIVATE PARTNERSHIPS WITH GOVERNMENT AND FARMERS TO CONDUCT BOTH DISCOVERY AND TRANSLATIONAL ACTIVITIES AT THIS SCALE. DURING 2016-17, A WIDE RANGE OF FIELD TRIALS WERE CONDUCTED, BRINGING POTENTIAL SOLUTIONS INTO FOCUS UNDER REAL WORLD GROWER CONDITIONS IN FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION IS AN INTEGRAL ELEMENT OF CRDF'S MISSION, AND HAS BECOME EVEN MORE IMPORTANT AS THE RESEARCH HAS YIELDED RESULTS AND OFFERED CANDIDATE SOLUTIOONS. COMMUNICATION BETWEEN CRDF AND THE SCIENTIFIC COMMUNITY HAS INCREASED THIS YEAR, AS HAS COORDINATION EFFORTS WITH OTHER ORGANIZATIONS INTERESTED IN FOSTERING SOLUTIONS TO US CITRUS DISEASE CHALLENGES. MOST IMPORTANT TO OUR MISSION, CRDF HAS PROVIDED INNUMERABLE COMMUNICATIONS TO OUR CUSTOMERS, THE CITRUS GROWERS. THIS OCCURS THROUGH SUPPORTING EDUCATIONAL SEMINARS, GROWER FIELD DAYS, WRITTEN NEWSLETTERS AND MAGAZINE ARTICLES, AND A NUMBER OF OTHE RVEHICLES. THOSE CONDUCTING THE WORK AS CONTRACTORS PROUDLY COMMUNICATE THE ROLE OF CRDF IN SEEKING FINANCIAL SUPPORT AND COORDINATING THE GROWER NEEDS, MAKING POSSIBLE THE SIGNIFICANT EFFORT IN HLB RESPONSE THAT IS CONDUCTED BY OUR PARTNERS IN RESEARCH AND EDUCATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION MET THE ATTENTIVENESS AND RESPONSIVENESS TESTS BY: 1. THE AMOUNTS PAID DIRECTLY TO THE UNIVERSITY FUNDED RESEARCH IN CITRUS DISEASES THAT COULD NOT HAVE BEEN DONE WITHOUT SUCH FUNDING. (ATTENTIVENESS TEST) 2. THE UNIVERSITY DEAN OF THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES WAS NOTIFIED IN WRITING OF ALL PAYMENTS TO THE UNIVERSITY FOR CITRUS RESEARCH. (RESPONSIVENESS TEST)
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,858,975
Liabilities
$1,124,975
Net assets
$4,734,000
Revenue
$11,459,847
Expenses
$11,772,314
Net income
-$312,467
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