Civic Intelligence

Ifta Research Foundation

990 • Fiscal year 2020 • EIN 45-4035232

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A
6601 W Deschutes AveKennewick, WA 99336

(509) 585-5460

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

35%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$610,089

Up $158,258 (+35%) from 2019

Net Assets

Up

$610,089

Up $158,258 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$199,412

Up $50,088 (+34%) from 2019

Expenses

Down

$41,156

Down $3,505 (-7.8%) from 2019

Net Income

Up

$158,256

Up $53,593 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$610,089
Liabilities$0
Net Assets$610,089
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$199,412
Expenses$41,156
Net Income$158,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.1
Gross Receipts
$199,412
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 throut the funding of research projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,831$610,089▲ $158,258
Total Assets$451,831$610,089▲ $158,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,831$610,089▲ $158,258
Total Net Assets Fund Balance$451,831$610,089▲ $158,258
Total Liabilities and Net Assets / Fund Balance$451,831$610,089▲ $158,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$458,334$58,300▲ $78,171-$594,805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamie KidstonPresident
Gary MontTrustee
Ken HallTrustee
Kent WaliserTrustee
Larry LutzTrustee
Phil SchwallierTrustee
Wally HeuserTrustee
Mo TougasSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,690
Program Service Revenue
$0
Investment Income
$87,722
Other Revenue
$0
All Other Contributions
$111,690
Change in Net Assets
$158,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$800$0$800
Other Expenses$0$36$0$36
Total Functional Expenses$40,000$1,156$0$41,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityGeneva, NY501(c)(3)Research$14,000
Michigan State UnivEast Lansing, MI501(c)(3)Research$11,000
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
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
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
Filing and Contact Details

Filer

Filer Name
Ifta Research Foundation
EIN
45-4035232
Phone
5095855460
Address
6601 W DESCHUTES AVE, KENNEWICK, WA 99336

Signing Officer

Name
Shane Johnson
Title
Secretary
Phone
5095855460
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Kidston
Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Epic Tax Solutions LLC
Address
1305 FOWLER ST STE 1D, RICHLAND, WA 99352
Preparer
Mark Haynes CPA
Phone
5095822047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“On an annual basis all interested persons are provided with a copy of the conflict of interest policy and are 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 ploicy and financial stements to the general public.”

Pt VI, Line 3

“The foundation outsourced management and operational functions to amr management services, a full service association management company”

Pt VI, Line 8B

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

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES A PDF COPY OF THE FORM 990 BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS ALL INTERESTED PERSONS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION UPON REQUEST HAS AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST PLOICY AND FINANCIAL STEMENTS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION OUTSOURCED MANAGEMENT AND OPERATIONAL FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMMITTE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Epic Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 FOWLER ST STE 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05095822047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HAYNES CPA
ReturnHeader/ReturnTs02021-04-15T08:22:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,089
Liabilities
$0
Net assets
$610,089
Revenue
$199,412
Expenses
$41,156
Net income
$158,256
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
2020Detailed filing. Detailed filing data is available for this year.$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