Civic Intelligence

Citrus Research and Development Foundation Inc.

990 • Fiscal year 2018 • EIN 26-4825142

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

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

(863) 956-5894

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$314,160

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,271,378

Down $1,587,597 (-27%) from 2017

Net Assets

Down

$4,199,649

Down $534,351 (-11%) from 2017

Liabilities

Down

$71,729

Down $1,053,246 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin23rd percentile

Revenue

Up

$12,535,950

Up $1,076,103 (+9.4%) from 2017

Expenses

Up

$13,070,301

Up $1,297,987 (+11%) from 2017

Net Income

Down

-$534,351

Down $221,884 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$4,271,378
Liabilities$71,729
Net Assets$4,199,649
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$12,535,950
Expenses$13,070,301
Net Income-$534,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$12,535,950
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$4,734,000$4,199,649▼ $534,351
Investments in Publicly Traded Securities$2,657,554$2,690,859▲ $33,305
Savings and Temporary Cash Investments$1,606,843$1,287,530▼ $319,313
Pledges and Grants Receivable$1,438,487$200,439▼ $1,238,048
Cash and Non-Interest-Bearing Accounts$142,243$61,312▼ $80,931
Total Assets$5,858,975$4,271,378▼ $1,587,597
Other Assets Total$13,848$31,238▲ $17,390
Liabilities
Accounts Payable and Accrued Expenses$1,124,975$71,729▼ $1,053,246
Total Liabilities$1,124,975$71,729▼ $1,053,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,734,000$4,199,649▼ $534,351
Total Liabilities and Net Assets / Fund Balance$5,858,975$4,271,378▼ $1,587,597
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Jacqueline BurnsDirector$172,335$24,869$197,204

Board Members and Trustees

NameTitle
N Larry Black JrPresident
Charlie Lykes JrDirector
David HowardDirector
Greg HodgesDirector
Jeanna MastrodicasaDirector
Joe L Davis JrDirector
John UpdikeDirector
Rob AtchleyDirector
William B Mclean IiiDirector
Rick DantzlerCOO
Harold W BrowningFormer COO
Jerome M NewlinSecretary
Jonathan Ned HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,462,854
Program Service Revenue
$0
Investment Income
$62,566
Other Revenue
$10,530
All Other Contributions
$914,481
Change in Net Assets
$-534,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,535,950
Total Revenue per Audited Statements
$12,535,950
Total Revenue per Form 990
$12,535,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,890,392
Salaries, Compensation, and Employee Benefits$880,417
Other Expenses$299,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,672,892--$8,672,892
Foreign Grants$3,217,500--$3,217,500
Other Salaries and Wages$662,581--$662,581
Other Employee Benefits$217,836--$217,836
Fees for Services Management$98,492--$98,492
Information Technology$55,203--$55,203
Travel$27,770--$27,770
All Other Expenses$22,907$4,384-$27,291
Fees for Services Accounting-$21,000-$21,000
Other Expenses$7,079--$7,079
Office Expenses$5,967--$5,967
Total Functional Expenses$13,044,917$25,384$0$13,070,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,070,301
Total Expenses per Audited Statements$13,070,301
Total Expenses per Form 990$13,070,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FLGovCitrus Research$4,034,488
Usda-arsSt Louis, MOGovCitrus Research$1,499,053
California Institute of TechnologyPasadena, CAGovCitrus Research$549,902
University of ArizonaTucson, AZGovCitrus Research$511,111
National Academy of SciencesWashington, DCGovCitrus Research$444,320
Southern GardensWest Palm Beach, FLNoCitrus Research$421,896
Agrosource IncTequesta, FLNoCitrus Research$353,804
University of California-davisDavis, CAGovCitrus Research$350,117
University of Central FloridaOrlando, FLGovCitrus Research$92,163
University of ConnecticutStorrs, CTGovCitrus Research$82,657
Two Blades FoundationEvanston, IL501(c)Citrus Research$80,482
Florida Research CenterVero Beach, FL501(c)Citrus Research$72,881
Pacific Agricultural Research CorpSan Luis Obispo, CANoCitrus Research$52,993
Oregon State UniversityCorvallis, ORGovCitrus Research$34,064
Florida Fruit and Vegetable AssnMaitland, FL501(c)Citrus Research$30,000
University of California RiversideRiverside, CAGov-$28,246
Third Party RegistrationMaitland, FL501(c0Citrus Research$24,395
Ablate Biotech LLCSharpsburg, GANoCitrus Research$10,308

International Summary

Employees
1
Spending
$3,217,500

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$3,217,500
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 websites.”

Filing and Contact Details

Filer

Filer Name
Citrus Research and Development
EIN
26-4825142
Phone
8639565894
Address
700 EXPERIMENT STATION ROAD, LAKE ALFRED, FL 33850-2299

Signing Officer

Name
Rick Dantzler
Title
COO
Phone
8639561151
Signed
2019-03-07
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 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.”

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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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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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,271,378
Liabilities
$71,729
Net assets
$4,199,649
Revenue
$12,535,950
Expenses
$13,070,301
Net income
-$534,351
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