Civic Intelligence

Ifta Research Foundation

990 • Fiscal year 2022 • EIN 45-4035232

Dec 01, 2021 to Nov 30, 2022 • Filed on Sep 15, 2023

Organization Profileifruittree.org/ifta-research-foundation
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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-492%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$659,958

Down $105,936 (-14%) from 2021

Net Assets

Down

$659,958

Down $105,936 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$8,391

Down $177,936 (-95%) from 2021

Expenses

Up

$49,653

Up $19,131 (+63%) from 2021

Net Income

Down

-$41,262

Down $197,067 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$659,958
Liabilities$0
Net Assets$659,958
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$8,391
Expenses$49,653
Net Income-$41,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Sep 15, 2023
Return Version
2021v4.2
Gross Receipts
$964,965
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 internationlal 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
Cash and Non-Interest-Bearing Accounts$765,894$659,958▼ $105,936
Total Assets$765,894$659,958▼ $105,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,894$659,958▼ $105,936
Total Net Assets Fund Balance$765,894$659,958▼ $105,936
Total Liabilities and Net Assets / Fund Balance$765,894$659,958▼ $105,936
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Phil SchwallierPresident
Mo TougasSecretary Treasurer
Gary MontTrsutee
Jamie KidstonTrsutee
Jen BaugherTrsutee
Jim AdamsTrsutee
Wanda HeuserTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$54,122
Program Service Revenue
$0
Investment Income
$-45,731
Other Revenue
$0
All Other Contributions
$54,122
Change in Net Assets
$-41,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,674
Total Revenue per Audited Statements
$-56,282
Total Revenue per Form 990
$8,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,653
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
Other Expenses$48,500--$48,500
Fees for Services Accounting-$907-$907
Fees for Services Other-$246-$246
Total Functional Expenses$48,500$1,153$0$49,653

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 11B

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

Form 990, Part VI, Section B, line 12

“On an annual basis all interested person 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.”

Form 990, Part VI, Section C, line 19

“the association 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
5095855460
Address
6601 W DESCHUTES AVE, KENNEWICK, WA 99336

Signing Officer

Name
Shane Johnson
Title
Trustee
Phone
5095855460
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Kidston
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Epic Tax Solutions LLC
Address
1305 FOWLER ST SUITE 1D, RICHLAND, WA 99352
Preparer
Mark Haynes CPA
Phone
5095822047
Raw XML Appendix317 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE IFTA PAYS AG ASSOCIATION MANAGEMENT TO PROVIDE ADMINISTRATIVE ADN EXECUTIVE DIRECTOR LEVEL SERVICES TO THE BOARD AND THE ASSOCIATION. THE AMOUNT PAID TO THE MANAGEMENT COMPANY IS BROKEN INTO THREE AREAS: 1) MEMBERSHIP MANAGEMENT, 2) ANNUAL MEETING PLANNING AND EXEUCUTION, 3) SUMMER STUDY TOUR PLANNING AND EXECUTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOTHER MAIN FOCUS OF THE IFTA IS TO PROVIDE FINANCIAL SUPPORT TO THOSE THAT ARE CONDUCTING RESEARCH ON TOPICS OF VALUE TO THE IFTA MEMBERSHIP. THE AMOUNT THAT THE BOARD CONTRIBUTES TO THE FOUNDATION VARIES FROM YEAR TO YEAR AND COMES FROM CONTRIBUTIONS FROM THE MEMBERSHIP AND FROM EXCESS FUNDS THAT THE IFTA MAY HAVE RECEIVED IN A GIVEN YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION PROVIDES A PDF COPY OF THE FORM 990 BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS ALL INTERESTED PERSON 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/ExplanationTxt3the association 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 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Haynes CPA
ReturnHeader/ReturnTs02023-09-15T15:35:00-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$659,958
Liabilities
$0
Net assets
$659,958
Revenue
$8,391
Expenses
$49,653
Net income
-$41,262
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits