Civic Intelligence

Ifta Research Foundation

990 • Fiscal year 2016 • EIN 45-4035232

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 04, 2017

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$316,517

Up $45,890 (+17%) from 2015

Net Assets

Up

$316,515

Up $45,888 (+17%) from 2015

Liabilities

Up

$2

Up $2 from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Down

$86,558

Down $28,554 (-25%) from 2015

Expenses

Down

$57,055

Down $6,594 (-10%) from 2015

Net Income

Down

$29,503

Down $21,960 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$316,517
Liabilities$2
Net Assets$316,515
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$86,558
Expenses$57,055
Net Income$29,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$273,859
Mission and Program Overview

Mission

Ifta research foundation supports the international fruit tree

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,941$242,132▲ $46,191
Cash and Non-Interest-Bearing Accounts$50,833$72,612▲ $21,779
Savings and Temporary Cash Investments$23,853$1,603▼ $22,250
Accounts Receivable-$170-
Total Assets$270,627$316,517▲ $45,890
Liabilities
Accounts Payable and Accrued Expenses-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Permanently Rstr Net Assets$184,945$224,077▲ $39,132
Unrestricted Net Assets$79,934$72,470▼ $7,464
Temporarily Rstr Net Assets$5,748$19,968▲ $14,220
Total Net Assets Fund Balance$270,627$316,515▲ $45,888
Total Liabilities and Net Assets / Fund Balance$270,627$316,517▲ $45,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$219,794$9,721▲ $16,615-$243,734
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 PayScore unavailable

Board Members and Trustees

NameTitle
Jamie KidstonPresident
Gary MountTrustee
Ken HallTrustee
Kent WaliserTrustee
Larry LutzTrustee
Phil SchwallierTrustee
Wally HeuserTrustee
Mo TougasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,329
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$0
All Other Contributions
$86,329
Change in Net Assets
$29,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,850
Other Expenses$13,205
Total Fundraising Expense$682
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,850--$43,850
Fees for Services Management-$8,628-$8,628
Fees for Service Investment Mgmnt Fees-$2,395-$2,395
Fees for Services Accounting-$550-$550
Office Expenses-$107-$107
Fees for Services Legal-$61-$61
Other Expenses-$782$40$40
Total Functional Expenses$43,850$12,523$682$57,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityGeneva, NY-Research$18,000
Michigan State UniversityEast Lansing, MI-Research$15,000
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, Part VI, Section A, 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, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
2017-04-04

Organization Details

Principal Officer
Mo Tougas
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507-1943
Preparer
Cory Reitz
Phone
8592310541
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0219794
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0348
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045431
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061192
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0382015695
IRS990ScheduleI/RecipientTable/RecipientEIN1150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01066 BOGUE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1630 WEST NORTH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GENEVA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 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, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL FRUIT TREE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386154178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 EAST MAIN ST STE 1405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0270627
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043850
IRS990/TotalFunctionalExpensesGrp/TotalAmt057055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270627
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 EAST MAIN STREET SUITE 1405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,517
Liabilities
$2
Net assets
$316,515
Revenue
$86,558
Expenses
$57,055
Net income
$29,503
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