Civic Intelligence

Citrus Research and Development Foundation Inc.

990 • Fiscal year 2019 • EIN 26-4825142

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

29th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$223,852

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,043,515

Down $227,863 (-5.3%) from 2018

Net Assets

Down

$3,905,052

Down $294,597 (-7.0%) from 2018

Liabilities

Up

$138,463

Up $66,734 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin29th percentile

Revenue

Down

$9,972,571

Down $2,563,379 (-20%) from 2018

Expenses

Down

$10,298,201

Down $2,772,100 (-21%) from 2018

Net Income

Up

-$325,630

Up $208,721 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$4,043,515
Liabilities$138,463
Net Assets$3,905,052
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$9,972,571
Expenses$10,298,201
Net Income-$325,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,972,571
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

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 research box taxes levied on florida citrus growers. In addition, the foundation also seeks legislative funding 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,230,682$3,905,052▼ $325,630
Investments in Publicly Traded Securities$2,690,859$2,782,125▲ $91,266
Savings and Temporary Cash Investments$1,287,530$1,066,689▼ $220,841
Pledges and Grants Receivable$200,439--
Cash and Non-Interest-Bearing Accounts$61,317$77,929▲ $16,612
Accounts Receivable-$20,000-
Total Assets$4,271,383$4,043,515▼ $227,868
Other Assets Total$31,238$96,772▲ $65,534
Liabilities
Accounts Payable and Accrued Expenses$40,701$138,463▲ $97,762
Total Liabilities$40,701$138,463▲ $97,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,230,682$3,905,052▼ $325,630
Total Liabilities and Net Assets / Fund Balance$4,271,383$4,043,515▼ $227,868
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DantzlerChief Op OffFT$51,667$51,667

Board Members and Trustees

NameTitle
N Larry Black JrPresident
Bob NewsomeDirector
Charlie Lykes JrDirector
David HowardDirector
Greg HodgesDirector
Jeanna MastrodicasaDirector
John UpdikeDirector
Patricia Ouimet PhdDirector
Rob AtchleyDirector
Thomas ObrezaDirector
John D ArthingtonInterim COO
Jonathan Ned HancockTreasurer
Robert H BarbenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,873,976
Program Service Revenue
$0
Investment Income
$92,934
Other Revenue
$5,661
All Other Contributions
$1,020,000
Change in Net Assets
$-325,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,972,571
Total Revenue per Audited Statements
$9,972,571
Total Revenue per Form 990
$9,972,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,313,366
Salaries, Compensation, and Employee Benefits$580,045
Other Expenses$404,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,792,500--$4,792,500
Grants to Domestic Orgs$4,520,866--$4,520,866
Other Salaries and Wages$428,379--$428,379
Other Employee Benefits$151,666--$151,666
Fees for Services Management$145,444--$145,444
Information Technology$63,940$567-$64,507
Travel$38,693--$38,693
Fees for Services Accounting-$22,000-$22,000
Other Expenses$21,500--$21,500
All Other Expenses$15,605$3,514-$19,119
Office Expenses-$3,373-$3,373
Conferences and Meetings$650--$650
Advertising$291--$291
Total Functional Expenses$10,268,747$29,454$0$10,298,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,298,201
Total Expenses per Audited Statements$10,298,201
Total Expenses per Form 990$10,298,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FLGovCitrus Research$3,127,522
Usda-arsSt Louis, MOGovCitrus Research$795,005
Southern Gardens CitrusClewiston, FLNoCitrus Research$380,074
University of ConnecticutStorrs, CTGovCitrus Research$95,762
National Academy of SciencesWashington, DCGovCitrus Research$65,541
Florida Fruit and Vegetable AssnMaitland, FL501(c)Citrus Research$22,500
Two Blades FoundationEvanston, IL501(c)Citrus Research$14,533
University of Central FloridaOrlando, FLGovCitrus Research$14,307
Pacific Agricultural Research CorpSan Luis Obispo, CANoCitrus Research$5,622

International Summary

Employees
1
Spending
$4,792,500

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$4,792,500
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
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
N Larry Black Jr
Title
President
Phone
8639561151
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dantzler
Formed
2009
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
14

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 research box taxes levied on florida citrus growers. In addition, the foundation also seeks legislative funding 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

“Conduct peer-reveiwed contracted discovery research on elements of citrus health, focusing on the tripartite disease system involving a bacterial pathogen, liberibacter asiaticus, the insect vector, asian citrus psyllid, and the commercial and residential citrus trees in florida. Crdf has maintained a robust portfolio of discovery science in north america, continuing to support important background and intervention research at universities, federallabs, and other entities across the us. Significant progress has been made in 2018-19 in understanding biology of the elements of this disease, as well as the interactions between the elements that lead to disease and health decline, and which form targets for intervention, an international hlb conference held in california in 2019 highlighted the progress in science made by crdf-funded researchers and their colleagues from around the world.”

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,043,515
Liabilities
$138,463
Net assets
$3,905,052
Revenue
$9,972,571
Expenses
$10,298,201
Net income
-$325,630
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