Civic Intelligence

Citrus Research and Development Foundation Inc.

990 • Fiscal year 2024 • EIN 26-4825142

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 04, 2024

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$166,758

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,582,151
Liabilities$882,400
Net Assets$1,699,751

Operations Trend

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

2024

Revenue$39,410,905
Expenses$40,027,704
Net Income-$616,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$39,410,905
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 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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DantzlerChief Op OffFT$166,758-$166,758
Rick DantzlerChief Op Officer-$165,456$1,302$166,758

Board Members and Trustees

NameTitle
Morgan MckennaPresident
Aaron HimrodDirector
Chris Gunter PhdDirector
Deely HuntDirector
Jeanna Mastrodicasa PhdDirector
Matt MachataDirector
Matthew StoryDirector
Sarah SpinosaDirector
Taylor Smith PhdDirector
Trevor MurphyDirector
George HamnerSecretary
Ron MahanTreasurer
Joby SherrodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,286,675
Program Service Revenue
$0
Investment Income
$124,230
Other Revenue
$0
Change in Net Assets
$-616,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,410,905
Total Revenue per Audited Statements
$39,410,905
Total Revenue per Form 990
$39,410,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,027,704
Total Expenses per Audited Statements$40,027,704
Total Expenses per Form 990$40,027,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citrus Research & Feild TrialTallahassee, FL501(c)Citrus Research$36,225,000
University of FloridaGainesville, FLGovCitrus Research$2,111,216
Usda ArsSt Louis, MOGovCitrus Research$373,521
University of California-davisDavis, CAGovCitrus Research$238,545
Cornell UniversityIthaca, NYGovCitrus Research$159,222
University of Central FloridaOrlando, FLGovCitrus Research$106,714
Texas A&m Agrilife ResearchCollege Station, TXGovCitrus Research$68,325
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
2024-10-04
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
41

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 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.

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 are on the following board committees: research management committee, and the plant improvement committee. 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.

Raw XML AppendixShowing 400 of 595 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01386254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0882400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CITRUS 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/ManagementAndGeneralAmt02373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013445
IRS990/AllOtherExpensesGrp/TotalAmt015818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK DANTZLER
IRS990/BooksInCareOfDetail/PhoneNum08639561151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 EXPERIMENT STATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE ALFRED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101588
IRS990/CashNonInterestBearingGrp/EOYAmt0392225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039286675
IRS990/CYGrantsAndSimilarPaidAmt039282543
IRS990/CYInvestmentIncomeAmt0124230
IRS990/CYOtherExpensesAmt0295658
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-616799
IRS990/CYSalariesCompEmpBnftPaidAmt0449503
IRS990/CYTotalExpensesAmt040027704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039410905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONDUCT 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03647142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0124463
IRS990/FeesForServicesManagementGrp/TotalAmt0124463
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK DANTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE HAMNER
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON HIMROD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEELY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT MACHATA
IRS990/Form990PartVIISectionAGrp/PersonNm5RON MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm7TREVOR MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS GUNTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNA MASTRODICASA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10TAYLOR SMITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOBY SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH SPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW STORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OP OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt039286675
IRS990/GrantAmt03057543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039282543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039282543
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039410905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023780
IRS990/InformationTechnologyGrp/TotalAmt023780
IRS990/InvestmentIncomeGrp/ExclusionAmt0124230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01842668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01410198
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CITRUS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02316550
IRS990/NetAssetsOrFundBalancesEOYAmt01699751
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01465
IRS990/OfficeExpensesGrp/TotalAmt01465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034513
IRS990/OtherAssetsTotalGrp/EOYAmt030357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120524
IRS990/OtherExpensesGrp/Desc0AGRICULTURE SUPPLIES - FI
IRS990/OtherExpensesGrp/Desc1INDUSTRY SPONSOR (HLB CON
IRS990/OtherExpensesGrp/Desc2UTILITIES & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt046741
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt210500
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt046741
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt210500
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01724035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0749371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK DANTZLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSLATIONAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036355189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036225000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013956830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013259967
IRS990/PYInvestmentIncomeAmt062135
IRS990/PYOtherExpensesAmt0282754
IRS990/PYOtherRevenueAmt02477
IRS990/PYRevenuesLessExpensesAmt047654
IRS990/PYSalariesCompEmpBnftPaidAmt0431067
IRS990/PYTotalExpensesAmt013973788
IRS990/PYTotalRevenueAmt014021442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-616799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02316550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01699751
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt02477
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0282754
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt02477
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0431067
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt057057
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt057057
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt057057
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt010241143
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt057057
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt057057
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt039282543
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt039282543
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt038789333
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt014547348
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt08663909
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt05573666
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt010004410
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt010298200
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt078071876
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt039282543
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt014547348
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt08663909
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt05573666
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt010004410
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt049087533
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt039286675
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt057057
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt039282543
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt039282543
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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 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/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01655037
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0246906
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01408131
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt024826
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01630211
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt057057
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01655037
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt057057
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596002052
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02123803
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNIVERSITY OF FLORIDA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02123803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt040027704
IRS990ScheduleD/RevenueSubtotalAmt039410905
IRS990ScheduleD/TotalExpensesPerForm990Amt040027704
IRS990ScheduleD/TotalRevenuePerForm990Amt039410905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039410905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040027704
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036225000
IRS990ScheduleI/RecipientTable/CashGrantAmt168325
IRS990ScheduleI/RecipientTable/CashGrantAmt2238545
IRS990ScheduleI/RecipientTable/CashGrantAmt3106714
IRS990ScheduleI/RecipientTable/CashGrantAmt42111216
IRS990ScheduleI/RecipientTable/CashGrantAmt5373521
IRS990ScheduleI/RecipientTable/CashGrantAmt6159222
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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