Civic Intelligence

Ifta Research Foundation

990 • Fiscal year 2015 • EIN 45-4035232

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.IFRUITTREE.ORG
201 East Main Street Suite 1405Lexington, KY 40507

(636) 449-5083

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$270,627

Up $44,664 (+20%) from 2014

Net Assets

Up

$270,627

Up $44,666 (+20%) from 2014

Liabilities

Down

$0

Down $2 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$115,112

Down $3,904 (-3.3%) from 2014

Expenses

Up

$63,649

Up $6,138 (+11%) from 2014

Net Income

Down

$51,463

Down $10,042 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $160,268Liabilities 2013: $13Net Assets 2013: $160,2552013Assets 2014: $225,963Liabilities 2014: $2Net Assets 2014: $225,9612014Assets 2015: $270,627Liabilities 2015: $0Net Assets 2015: $270,6272015Assets 2016: $316,517Liabilities 2016: $2Net Assets 2016: $316,5152016Assets 2017: $380,312Liabilities 2017: $20,015Net Assets 2017: $360,2972017Assets 2018: $347,168Liabilities 2018: $0Net Assets 2018: $347,1682018Assets 2019: $451,831Liabilities 2019: $0Net Assets 2019: $451,8312019Assets 2020: $610,089Liabilities 2020: $0Net Assets 2020: $610,0892020Assets 2021: $765,894Liabilities 2021: $0Net Assets 2021: $765,8942021Assets 2022: $659,958Liabilities 2022: $0Net Assets 2022: $659,9582022Assets 2023: $727,809Liabilities 2023: $0Net Assets 2023: $727,8092023Assets 2024: $904,955Liabilities 2024: $0Net Assets 2024: $904,9552024Assets 2025: $1,006,094Liabilities 2025: $0Net Assets 2025: $1,006,0942025

Highlighted filing

2015

Assets$270,627
Liabilities$0
Net Assets$270,627
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $130,557Expenses 2013: $62,288Net Income 2013: $68,2692013Revenue 2014: $119,016Expenses 2014: $57,511Net Income 2014: $61,5052014Revenue 2015: $115,112Expenses 2015: $63,649Net Income 2015: $51,4632015Revenue 2016: $86,558Expenses 2016: $57,055Net Income 2016: $29,5032016Revenue 2017: $78,807Expenses 2017: $63,979Net Income 2017: $14,8282017Revenue 2018: $27,666Expenses 2018: $48,614Net Income 2018: -$20,9482018Revenue 2019: $149,324Expenses 2019: $44,661Net Income 2019: $104,6632019Revenue 2020: $199,412Expenses 2020: $41,156Net Income 2020: $158,2562020Revenue 2021: $186,327Expenses 2021: $30,522Net Income 2021: $155,8052021Revenue 2022: $8,391Expenses 2022: $49,653Net Income 2022: -$41,2622022Revenue 2023: $56,174Expenses 2023: $24,711Net Income 2023: $31,4632023Revenue 2024: $97,010Expenses 2024: $54,931Net Income 2024: $42,0792024Revenue 2025: $89,342Expenses 2025: $24,619Net Income 2025: $64,7232025

Highlighted filing

2015

Revenue$115,112
Expenses$63,649
Net Income$51,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$216,566
Mission and Program Overview

Mission

IFTA research foundation supports the international fruit tree association's mission to promote the understanding of nature and use of intensive orchard systems through the funding of research projects.

Ifta research foundation supports the international fruit tree association's mission, to promote understanding of nature and use of intensive orchard systems, through the funding of research projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$123,897$195,941▲ $72,044
Cash and Non-Interest-Bearing Accounts$78,783$50,833▼ $27,950
Savings and Temporary Cash Investments$23,183$23,853▲ $670
Accounts Receivable$100--
Total Assets$225,963$270,627▲ $44,664
Liabilities
Accounts Payable and Accrued Expenses$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Permanently Rstr Net Assets$142,886$184,945▲ $42,059
Unrestricted Net Assets$78,882$79,934▲ $1,052
Temporarily Rstr Net Assets$4,193$5,748▲ $1,555
Total Net Assets Fund Balance$225,961$270,627▲ $44,666
Total Liabilities and Net Assets / Fund Balance$225,963$270,627▲ $44,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$147,079$71,159▲ $3,276-$219,794
2013$106,752$36,339▲ $4,336-$147,079
2012$61,192$45,431▲ $129-$106,752
2011$61,116-▲ $76-$61,192
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary MountPresident
Jamie KidstonTrustee
Kent WaliserTrustee
Phil SchwallierTrustee
Terence RobinsonTrustee
Wally HeuserTrustee
Ken HallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$105,040
Program Service Revenue
$0
Investment Income
$10,072
Other Revenue
$0
All Other Contributions
$105,040
Change in Net Assets
$51,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,850
Other Expenses$13,799
Total Fundraising Expense$318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,850--$49,850
Fees for Services Management-$8,628-$8,628
Fees for Services Accounting-$1,807-$1,807
Fees for Service Investment Mgmnt Fees-$1,720-$1,720
Office Expenses-$93-$93
Other Expenses-$29$318$29
Total Functional Expenses$49,850$13,481$318$63,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI-Research$14,500
Cornell UniversityGeneva, NY-Research$13,000
Agricultiral Advisory CenterFlemington, NJ-Research$7,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The foundation outsources management and operational functions to amr management services, a full service association management company accredited by the amc institute.”

Form 990, Page 6, Part VI, Line 7A

“There is no committee that has the authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“The foundation provides a pdf copy of the form 990 via email before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, all members of the governing body shall be provided with a copy of the conflict of interest policy and be required to complete and sign an acknowledgement and disclosure of actual and potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The foundation, upon request, has available governing documents, conflict of interest policy, and financial statements to the general public.”

Filing and Contact Details

Filer

Filer Name
Ifta Research Foundation
EIN
45-4035232
Phone
6364495083
Address
201 EAST MAIN STREET SUITE 1405, LEXINGTON, KY 40507

Signing Officer

Name
Ken Hall
Title
Secretary/treasurer
Phone
6364495083
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mount
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Reitz & Allen Cpas Pllc
Address
3320 TATES CREEK RD STE 102, LEXINGTON, KY 40502-3400
Preparer
Thomas Cory Reitz CPA
Phone
8593094404
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from tax under section 501(c)(3) of the internal revenue code and can be taxed only on income unrelated to its tax exempt purpose. There was no unrelated business income for fiscal year 2015; therefore the statements do not include any provision for income taxes. In accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, management of the foundation have evaluated the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities, and do not believe there are any uncertain tax positions on the returns that require recognition or disclosure in the financial statements. The federal information returns are subject to examination by the irs, generally for three years after the statutory due date of the returns.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CAN BE TAXED ONLY ON INCOME UNRELATED TO ITS TAX EXEMPT PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEAR 2015; THEREFORE THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT OF THE FOUNDATION HAVE EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, AND DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS ON THE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATE OF THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AGRICULTIRAL ADVISORY CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1630 W NORTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2RUTGERS COOP EXT OF HUNTERDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FLEMINGTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OUTSOURCES MANAGEMENT AND OPERATIONAL FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES A PDF COPY OF THE FORM 990 VIA EMAIL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, ALL MEMBERS OF THE GOVERNING BODY SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND BE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION, UPON REQUEST, HAS AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06364495083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IFTA RESEARCH FOUNDATION
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ReturnHeader/Filer/EIN0454035232
ReturnHeader/Filer/PhoneNum06364495083
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ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472268547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REITZ & ALLEN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 TATES CREEK RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,627
Liabilities
$0
Net assets
$270,627
Revenue
$115,112
Expenses
$63,649
Net income
$51,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.02$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.10$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.06$0.02$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01$0.05$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.19$0.03$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.20$0.04$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.15$0.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.03$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.08$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.12$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.12$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.13$0.06$0.07