Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-4825142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$2,582,151
Down $1,120,653 (-30%) from 2023
Net Assets
Down$1,699,751
Down $616,799 (-27%) from 2023
Liabilities
Down$882,400
Down $503,854 (-36%) from 2023
Revenue
Up$39,410,905
Up $25,389,463 (+181%) from 2023
Expenses
Up$40,027,704
Up $26,053,916 (+186%) from 2023
Net Income
Down-$616,799
Down $664,453 (-1394%) from 2023
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 direct 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,316,550 | $1,699,751 | ▼ $616,799 |
| Investments in Publicly Traded Securities | $1,842,668 | $1,410,198 | ▼ $432,470 |
| Pledges and Grants Receivable | $1,724,035 | $749,371 | ▼ $974,664 |
| Cash and Non-Interest-Bearing Accounts | $101,588 | $392,225 | ▲ $290,637 |
| Total Assets | $3,702,804 | $2,582,151 | ▼ $1,120,653 |
| Other Assets Total | $34,513 | $30,357 | ▼ $4,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,386,254 | $882,400 | ▼ $503,854 |
| Total Liabilities | $1,386,254 | $882,400 | ▼ $503,854 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,316,550 | $1,699,751 | ▼ $616,799 |
| Total Liabilities and Net Assets / Fund Balance | $3,702,804 | $2,582,151 | ▼ $1,120,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Dantzler | Chief Op Off | FT | $166,758 | - | $166,758 |
| Rick Dantzler | Chief Op Officer | - | $165,456 | $1,302 | $166,758 |
| Name | Title |
|---|---|
| Morgan Mckenna | President |
| Aaron Himrod | Director |
| Chris Gunter Phd | Director |
| Deely Hunt | Director |
| Jeanna Mastrodicasa Phd | Director |
| Matt Machata | Director |
| Matthew Story | Director |
| Sarah Spinosa | Director |
| Taylor Smith Phd | Director |
| Trevor Murphy | Director |
| George Hamner | Secretary |
| Ron Mahan | Treasurer |
| Joby Sherrod | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $39,282,543 |
| Salaries, Compensation, and Employee Benefits | $449,503 |
| Other Expenses | $295,658 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $39,282,543 | - | - | $39,282,543 |
| Other Salaries and Wages | $328,979 | - | - | $328,979 |
| Fees for Services Management | $124,463 | - | - | $124,463 |
| Other Employee Benefits | $120,524 | - | - | $120,524 |
| Information Technology | $23,780 | - | - | $23,780 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| All Other Expenses | $13,445 | $2,373 | - | $15,818 |
| Travel | $13,891 | - | - | $13,891 |
| Other Expenses | $6,000 | - | - | $6,000 |
| Office Expenses | $1,465 | - | - | $1,465 |
| Total Functional Expenses | $40,002,331 | $25,373 | $0 | $40,027,704 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,027,704 |
| Total Expenses per Audited Statements | $40,027,704 |
| Total Expenses per Form 990 | $40,027,704 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Citrus Research & Feild Trial | Tallahassee, FL | 501(c) | Citrus Research | $36,225,000 |
| University of Florida | Gainesville, FL | Gov | Citrus Research | $2,111,216 |
| Usda Ars | St Louis, MO | Gov | Citrus Research | $373,521 |
| University of California-davis | Davis, CA | Gov | Citrus Research | $238,545 |
| Cornell University | Ithaca, NY | Gov | Citrus Research | $159,222 |
| University of Central Florida | Orlando, FL | Gov | Citrus Research | $106,714 |
| Texas A&m Agrilife Research | College Station, TX | Gov | Citrus Research | $68,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the coo and the finance committee. A copy is provided to each board member prior to filing.”
“Enforced by yearly declaration of board members.”
“Coo compensation set by the board based on comparable positions in the industry.”
“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.”
“Citrus research and development foundation, inc. Is a direct 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.”
“Volunteers are individuals with diverse backgrounds in agriculture, business, and education. They serve as advisors to and are on the following board committees: research management committee, and the plant improvement committee. Board members serve on a volunteer basis.”
“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.”
“Items 2a and 2b. Employee compensation is reported by the supported organization- university of florida.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1386254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 882400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CITRUS RESEARCH AND DEVELOPMENT FOUNDATION, INC. IS A DIRECT 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK DANTZLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8639561151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 EXPERIMENT STATION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE ALFRED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39286675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39282543 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124230 |
| IRS990/CYOtherExpensesAmt | 0 | 295658 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -616799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449503 |
| IRS990/CYTotalExpensesAmt | 0 | 40027704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39410905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONDUCT PEER-REVIEWED 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, FEDERAL LABS, AND OTHER ENTITIES ACROSS THE US. SIGNIFICANT PROGRESS HAS BEEN MADE IN 2023-2024 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 124463 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124463 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 39286675 |
| IRS990/GrantAmt | 0 | 3057543 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39282543 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39282543 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1842668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1410198 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CITRUS RESEARCH AND DEVELOPMENT FOUNDATION, INC. IS A DIRECT 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2316550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1699751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120524 |
| IRS990/OtherExpensesGrp/Desc | 0 | AGRICULTURE SUPPLIES - FI |
| IRS990/OtherExpensesGrp/Desc | 1 | INDUSTRY SPONSOR (HLB CON |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1724035 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 749371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK DANTZLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36225000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13956830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13259967 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62135 |
| IRS990/PYOtherExpensesAmt | 0 | 282754 |
| IRS990/PYOtherRevenueAmt | 0 | 2477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431067 |
| IRS990/PYTotalExpensesAmt | 0 | 13973788 |
| IRS990/PYTotalRevenueAmt | 0 | 14021442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -616799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2316550 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1699751 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 2477 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 282754 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 2477 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 431067 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 57057 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 57057 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 57057 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 10241143 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 57057 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 57057 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 39282543 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 39282543 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 38789333 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 14547348 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 8663909 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 5573666 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 10004410 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 10298200 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 78071876 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 39282543 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 14547348 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 8663909 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 5573666 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 10004410 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 49087533 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 39286675 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 57057 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 1.000000000000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 39282543 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 39282543 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ORGANIZATION 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 SR ASSOCIATE VP OF THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES WAS NOTIFIED IN WRITING OF ALL PAYMENTS TO THE UNIVERSITY FOR CITRUS RESEARCH. (RESPONSIVENESS TEST) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART V, SECTION D, LINE 8 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 1655037 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 246906 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 1408131 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 24826 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 1630211 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 57057 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 1655037 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 57057 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 596002052 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2123803 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNIVERSITY OF FLORIDA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | UNIVERSITY OF FLORIDA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2123803 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40027704 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39410905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 40027704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 39410905 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 39410905 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 40027704 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36225000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 68325 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 238545 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 106714 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 2111216 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 373521 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 159222 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOV |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.