Civic Intelligence

Citrus Research and Development Foundation Inc.

990 • Fiscal year 2020 • EIN 26-4825142

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$282,175

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,191,513

Up $2,147,998 (+53%) from 2019

Net Assets

Up

$4,178,684

Up $273,632 (+7.0%) from 2019

Liabilities

Up

$2,012,829

Up $1,874,366 (+1354%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$10,569,849

Up $597,278 (+6.0%) from 2019

Expenses

Down

$10,296,217

Down $1,984 (-0.0%) from 2019

Net Income

Up

$273,632

Up $599,262 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$6,191,513
Liabilities$2,012,829
Net Assets$4,178,684
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$10,569,849
Expenses$10,296,217
Net Income$273,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$10,569,849
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$3,905,052$4,178,684▲ $273,632
Investments in Publicly Traded Securities$2,782,125$3,289,249▲ $507,124
Pledges and Grants Receivable-$2,213,752-
Savings and Temporary Cash Investments$1,066,689--
Cash and Non-Interest-Bearing Accounts$77,929$628,294▲ $550,365
Accounts Receivable$20,000--
Total Assets$4,043,515$6,191,513▲ $2,147,998
Other Assets Total$96,772$60,218▼ $36,554
Liabilities
Accounts Payable and Accrued Expenses$138,463$2,012,829▲ $1,874,366
Total Liabilities$138,463$2,012,829▲ $1,874,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,905,052$4,178,684▲ $273,632
Total Liabilities and Net Assets / Fund Balance$4,043,515$6,191,513▲ $2,147,998
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rick DantzlerChief Op OffFT$185,963$185,963

Board Members and Trustees

NameTitle
David HowardPresident
Aaron HimrodDirector
Bob NewsomeDirector
Greg Hodges PhdDirector
Jeanna MastrodicasaDirector
Josh SnivelyDirector
N Larry Black JrDirector
Ned HancockDirector
Patricia Ouimet PhdDirector
Rob Gilbert PhdDirector
Thomas a ObrezaDirector
Rick DantzlerChief Op Officer
John Updike JrSecretary
Ron MahanTreasurer
Rob AtchleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,459,024
Program Service Revenue
$0
Investment Income
$91,339
Other Revenue
$19,486
All Other Contributions
$520,000
Change in Net Assets
$273,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,569,849
Total Revenue per Audited Statements
$10,569,849
Total Revenue per Form 990
$10,569,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,676,531
Other Expenses$2,175,533
Salaries, Compensation, and Employee Benefits$444,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,436,531--$6,436,531
Foreign Grants$1,240,000--$1,240,000
Other Salaries and Wages$327,047--$327,047
Fees for Services Management$159,593--$159,593
Other Employee Benefits$117,106--$117,106
All Other Expenses$23,415$5,243-$28,658
Fees for Services Accounting-$23,000-$23,000
Other Expenses$14,065--$14,065
Travel$13,748--$13,748
Information Technology$12,855$600-$13,455
Office Expenses-$2,594-$2,594
Advertising$295--$295
Total Functional Expenses$10,264,780$31,437$0$10,296,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,296,217
Total Expenses per Audited Statements$10,296,217
Total Expenses per Form 990$10,296,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FLGovCitrus Research$4,778,562
Usda-arsSt Louis, MOGovCitrus Research$971,236
Southern Gardens CitrusClewiston, FLNoCitrus Research$284,073
Citrus Research & Feild TrialTallahassee, FL501(c)Citrus Research$236,000
University of Central FloridaOrlando, FLGovCitrus Research$114,357
Pennsylvania State UniversityState College, PAGovCitrus Research$28,001
University of ConneticutStorrs, CTGovCitrus Research$24,302

International Summary

Employees
1
Spending
$1,240,000

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$1,240,000
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
Business relationship with 35% controlled entity
No
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
8639561151
Address
700 EXPERIMENT STATION ROAD, LAKE ALFRED, FL 33850-2299

Signing Officer

Name
Rick Dantzler
Title
Chief Op Officer
Phone
8639561151
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dantzler
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
30

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Roger a Ingley
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 2019-2020 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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,191,513
Liabilities
$2,012,829
Net assets
$4,178,684
Revenue
$10,569,849
Expenses
$10,296,217
Net income
$273,632
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