Civic Intelligence

Ifta Research Foundation

990 • Fiscal year 2017 • EIN 45-4035232

Dec 01, 2016 to Nov 30, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.IFRUITTREE.ORG
6601 W Deschutes AvenueKennewick, WA 99336

(509) 585-5460

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$380,312

Up $63,795 (+20%) from 2016

Net Assets

Up

$360,297

Up $43,782 (+14%) from 2016

Liabilities

Up

$20,015

Up $20,013 (+1000650%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Down

$78,807

Down $7,751 (-9.0%) from 2016

Expenses

Up

$63,979

Up $6,924 (+12%) from 2016

Net Income

Down

$14,828

Down $14,675 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$380,312
Liabilities$20,015
Net Assets$360,297
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$78,807
Expenses$63,979
Net Income$14,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$182,465
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$242,132$287,576▲ $45,444
Cash and Non-Interest-Bearing Accounts$72,612$64,287▼ $8,325
Savings and Temporary Cash Investments$1,603$28,449▲ $26,846
Accounts Receivable$170--
Total Assets$316,517$380,312▲ $63,795
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$2$15▲ $13
Total Liabilities$2$20,015▲ $20,013
Net Assets / Fund Balance
Permanently Rstr Net Assets$224,077$260,573▲ $36,496
Temporarily Rstr Net Assets$19,968$65,454▲ $45,486
Unrestricted Net Assets$72,470$34,270▼ $38,200
Total Net Assets Fund Balance$316,515$360,297▲ $43,782
Total Liabilities and Net Assets / Fund Balance$316,517$380,312▲ $63,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$244,045$36,495▲ $48,180-$326,026
2015$219,794$10,032▲ $16,615-$244,045
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
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
$59,580
Program Service Revenue
$0
Investment Income
$19,227
Other Revenue
$0
All Other Contributions
$59,580
Change in Net Assets
$14,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,000
Other Expenses$14,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,000--$49,000
Fees for Services Management$0$8,628$0$8,628
Fees for Service Investment Mgmnt Fees$0$2,695$0$2,695
Fees for Services Accounting$0$1,880$0$1,880
Office Expenses$0$46$0$46
Other Expenses$0$17$0$17
Fees for Services Legal$0$15$0$15
Total Functional Expenses$49,000$14,979$0$63,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityGeneva, NY501(c)(3)Research$20,000
Michigan State UniversityEast Lansing, MI501(c)(3)Research$17,000
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
IFTA Research Foundation
EIN
45-4035232
Phone
5095855460
Address
6601 W Deschutes Avenue, Kennewick, WA 99336

Signing Officer

Name
Jamie Kidston
Title
President
Phone
5095855460
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Murray Petrey Pllc
Address
120 S MAPLE ST, WINCHESTER, KY 40391-1928
Preparer
Colleen V Murray CPA
Phone
8597447722
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

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

Pt VI, Line 8B

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

Pt VI, Line 11B

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

Pt VI, Line 12C

“On an annual basis, all interested persons 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.”

Pt VI, Line 19

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

Financial Statement Notes

Pt X, Line 2

“The foundation is exempt from taxes under section 501(c)(3), of the internal revenue code. As such, the foundation can only be taxed on the income from activities unrelated to its charitable purposes. There was no taxable unrelated business income for the year ended december 31, 2017 and therefore, the statements do not include any provision for income taxes. In accordance with fasb 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 those returns that require recognition or additional 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm1GENEVA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OUTSOURCED 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 ASSOCIATION PROVIDES A PDF COPY OF THE FORM 990 VIA EMAIL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, ALL INTERESTED PERSONS 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 ASSOCIATION, UPON REQUEST, HAS AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,312
Liabilities
$20,015
Net assets
$360,297
Revenue
$78,807
Expenses
$63,979
Net income
$14,828
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
2017Detailed filing. Detailed filing data is available for this year.$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