Civic Intelligence

Citrus Research and Development Foundation Inc.

990 • Fiscal year 2023 • EIN 26-4825142

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 23, 2023

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$279,488

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,702,804

Down $938,712 (-20%) from 2022

Net Assets

Up

$2,316,550

Up $47,654 (+2.1%) from 2022

Liabilities

Down

$1,386,254

Down $986,366 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Down

$14,021,442

Down $376,015 (-2.6%) from 2022

Expenses

Down

$13,973,788

Down $1,908,494 (-12%) from 2022

Net Income

Up

$47,654

Up $1,532,479 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$3,702,804
Liabilities$1,386,254
Net Assets$2,316,550
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$14,021,442
Expenses$13,973,788
Net Income$47,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$14,021,442
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 receives legislative funding and private donations. Private donors provide important research support for crdf programs. The research management committee (previously, the commercial product delivery committee) works with research partners to insure intellectual property rights are protected and commercial partners for manufacturing and marketing of technology are identified. Programs of the crdf benefit not only citrus growers, but allied industries and the citizens of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,268,896$2,316,550▲ $47,654
Investments in Publicly Traded Securities$4,414,947$1,842,668▼ $2,572,279
Pledges and Grants Receivable-$1,724,035-
Cash and Non-Interest-Bearing Accounts$202,325$101,588▼ $100,737
Total Assets$4,641,516$3,702,804▼ $938,712
Other Assets Total$24,244$34,513▲ $10,269
Liabilities
Accounts Payable and Accrued Expenses$2,372,620$1,386,254▼ $986,366
Total Liabilities$2,372,620$1,386,254▼ $986,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,268,896$2,316,550▲ $47,654
Total Liabilities and Net Assets / Fund Balance$4,641,516$3,702,804▼ $938,712
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanna MastrodicasaDirectorPT$237,254$42,234$279,488
Chris Gunter PhdDirectorPT$197,021$38,597$235,618
Rick DantzlerChief Op OffFT$165,602$38,976$204,578
Rick DantzlerChief Op Officer-$165,602$38,976$204,578

Board Members and Trustees

NameTitle
Morgan MckennaPresident
Aaron HimrodDirector
Deely HuntDirector
Eric RohrigDirector
George HamnerDirector
Joby SherrodDirector
Matthew StoryDirector
Rob AtchleyDirector
John Updike JrSecretary
Ron MahanTreasurer
David HowardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,956,830
Program Service Revenue
$0
Investment Income
$62,135
Other Revenue
$2,477
Change in Net Assets
$47,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,021,442
Total Revenue per Audited Statements
$14,021,442
Total Revenue per Form 990
$14,021,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,259,967
Salaries, Compensation, and Employee Benefits$431,067
Other Expenses$282,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,468,953--$8,468,953
Foreign Grants$4,791,014--$4,791,014
Other Salaries and Wages$307,888--$307,888
Fees for Services Management$129,610--$129,610
Other Employee Benefits$123,179--$123,179
Fees for Services Accounting-$23,000-$23,000
Information Technology$16,750$1,619-$18,369
All Other Expenses$11,956$3,883-$15,839
Travel$8,659--$8,659
Other Expenses$8,386--$8,386
Office Expenses-$1,161-$1,161
Total Functional Expenses$13,944,125$29,663$0$13,973,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,973,788
Total Expenses per Audited Statements$13,973,788
Total Expenses per Form 990$13,973,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citrus Research & Feild TrialTallahassee, FL501(c)Citrus Research$5,861,100
University of FloridaGainesville, FLGovCitrus Research$1,520,041
Usda-arsSt Louis, MOGovCitrus Research$344,702
University of California-davisDavis, CAGovCitrus Research$336,457
Texas A&m Agrilife ResearchCollege Station, TXGov-$235,537
Southern Gardens CitrusClewiston, FLNoCitrus Research$141,116
Florida Fruit and Vegetable AssnMaitland, FL501(c)Citrus Research$30,000

International Summary

Employees
1
Spending
$4,791,014

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$4,791,014
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 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 coo 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

“Coo 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
2023-08-23
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
0
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 receives legislative funding and private donations. Private donors provide important research support for crdf programs. The research management committee (previously, the commercial product delivery committee) works with research partners to insure intellectual property rights are protected and commercial partners for manufacturing and marketing of technology are identified. Programs of the crdf benefit not only citrus growers, but allied industries and the 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 and the following board committees: research management committee, select committees on plant improvement board members serve on a volunteer basis.”

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

“Translational work to move research results to solutions 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 selecting which research proposals to fund and in interpreting the results of individual projects and topics, leading to a vision for how field deployment of the research and its adoption by growers can increase yield and quality. Notably, crdf is among few public/private partnerships with government and farmers to conduct both discovery and translational activities at this scale. During the current fiscal year, a wide range of field trials were conducted or funded, bringing potential solutions into focus under real-world grower conditions in florida.”

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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,702,804
Liabilities
$1,386,254
Net assets
$2,316,550
Revenue
$14,021,442
Expenses
$13,973,788
Net income
$47,654
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