Civic Intelligence

Florida Strawberry Research and Education Foundation Inc.

990 • Fiscal year 2014 • EIN 56-2296013

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
13138 Lewis Gallagher Road33527

(813) 752-6822

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

12.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,130,589

Up $2,812,418 (+85%) from 2013

Net Assets

Up

$5,327,262

Up $3,694,784 (+226%) from 2013

Liabilities

Down

$803,327

Down $882,366 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

$65,283

No earlier filing loaded for comparison.

Expenses

Down

$94,499

Down $34,308 (-27%) from 2013

Net Income

-$29,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,158,311Net Assets 2010: $1,158,3112010Assets 2011: $1,181,672Liabilities 2011: $46,210Net Assets 2011: $1,135,4622011Assets 2012: $2,328,332Liabilities 2012: $1,162,793Net Assets 2012: $1,165,5392012Assets 2013: $3,318,171Liabilities 2013: $1,685,693Net Assets 2013: $1,632,4782013Assets 2014: $6,130,589Liabilities 2014: $803,327Net Assets 2014: $5,327,2622014Assets 2015: $6,651,082Liabilities 2015: $1,582,638Net Assets 2015: $5,068,4442015Assets 2016: $6,693,622Liabilities 2016: $2,526,656Net Assets 2016: $4,166,9662016Assets 2017: $7,069,045Liabilities 2017: $2,908,677Net Assets 2017: $4,160,3682017Assets 2018: $8,345,866Liabilities 2018: $4,724,077Net Assets 2018: $3,621,7892018Assets 2019: $7,294,110Liabilities 2019: $3,586,144Net Assets 2019: $3,707,9662019Assets 2020: $9,441,082Liabilities 2020: $5,707,146Net Assets 2020: $3,733,9362020Assets 2021: $9,616,310Liabilities 2021: $5,917,105Net Assets 2021: $3,699,2052021Assets 2022: $10,552,668Liabilities 2022: $6,768,637Net Assets 2022: $3,784,0312022Assets 2023: $9,622,400Liabilities 2023: $6,019,377Net Assets 2023: $3,603,0232023Assets 2024: $9,807,602Liabilities 2024: $5,686,037Net Assets 2024: $4,121,5652024Assets 2025: $9,170,985Liabilities 2025: $4,777,680Net Assets 2025: $4,393,3052025

Highlighted filing

2014

Assets$6,130,589
Liabilities$803,327
Net Assets$5,327,262
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $33,506Expenses 2010: $225,361Net Income 2010: -$191,8552010Expenses 2011: $63,0142011Expenses 2012: $81,0652012Expenses 2013: $128,8072013Revenue 2014: $65,283Expenses 2014: $94,499Net Income 2014: -$29,2162014Revenue 2015: $41,541Expenses 2015: $125,359Net Income 2015: -$83,8182015Revenue 2016: $64,393Expenses 2016: $148,530Net Income 2016: -$84,1372016Revenue 2017: $133,649Expenses 2017: $111,210Net Income 2017: $22,4392017Revenue 2018: $101,655Expenses 2018: $157,918Net Income 2018: -$56,2632018Revenue 2019: $193,546Expenses 2019: $136,371Net Income 2019: $57,1752019Revenue 2020: $134,051Expenses 2020: $140,139Net Income 2020: -$6,0882020Revenue 2021: $138,681Expenses 2021: $123,000Net Income 2021: $15,6812021Revenue 2022: $187,094Expenses 2022: $104,373Net Income 2022: $82,7212022Revenue 2023: $331,690Expenses 2023: $195,636Net Income 2023: $136,0542023Revenue 2024: $362,280Expenses 2024: $191,241Net Income 2024: $171,0392024Revenue 2025: $416,630Expenses 2025: $191,613Net Income 2025: $225,0172025

Highlighted filing

2014

Revenue$65,283
Expenses$94,499
Net Income-$29,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$74,570
Mission and Program Overview

Mission

Research and education for florida strawberries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,191,252$4,946,489▲ $2,755,237
Land, Buildings, and Equipment, Net$1,109,617$1,149,300▲ $39,683
Other Notes and Loans Receivable, Net$4,800$34,800▲ $30,000
Accounts Receivable$12,500--
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$3,318,171$6,130,589▲ $2,812,418
Liabilities
Other Liabilities$1,685,693$803,327▼ $882,366
Total Liabilities$1,685,693$803,327▼ $882,366
Net Assets / Fund Balance
Unrestricted Net Assets$633,975$4,337,820▲ $3,703,845
Permanently Rstr Net Assets$998,503$989,442▼ $9,061
Total Net Assets Fund Balance$1,632,478$5,327,262▲ $3,694,784
Total Liabilities and Net Assets / Fund Balance$3,318,171$6,130,589▲ $2,812,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$660,854$252,106$912,960
Land$488,446-$488,446
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Shad SimmonsPresident
Allen HawkinsDirector
Carl GroomsDirector
Dave SpiveyDirector
Dudley CalfeeDirector
Hilda CastilloDirector
Joel ConnellDirector
Mike LottDirector
Patrick BorchardDirector
Russell GriffinDirector
Terry BenefieldDirector
Todd AlexanderDirector
Todd JamesonDirector
Tres McquaigAt-large
Marc SewellSecretary
John SizemoreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,794
Program Service Revenue
$34,000
Investment Income
$21,489
Other Revenue
$0
All Other Contributions
$9,794
Change in Net Assets
$-29,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,499
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
Depreciation Depletion$44,317--$44,317
All Other Expenses$8,541$3,241-$11,782
Other Expenses$11,627$5,000-$5,000
Total Functional Expenses$78,985$15,514$0$94,499
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rearch Liability Accounts$803,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-2296013
Phone
8137526822

Signing Officer

Name
Kenneth Parker
Title
Executive Director
Phone
8137526822
Signed
2015-02-11

Organization Details

Principal Officer
Kenneth Parker
Formed
2002
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
10

Preparer

Preparer
Daniel D Raulerson
Phone
8137526604
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expanding research and education for florida strawberies.”

Form 990, Part IX, Line 24E

“Donations 4,905 0 0 repairs & maintenance 0 2,808 0 community relations:state 1,926 0 0 community relations:ag ve 1,710 0 0 repairs & maintenance: pr 0 238 0 taxes and licenses 0 195 0”

Form 990, Part XI, Line 9

“Affiliate transfers 3,724,000”

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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02191252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04946489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt035713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035713
IRS990ScheduleA/TotalSupportAmt036140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0488446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0660854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0912960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0803327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REARCH LIABILITY ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149300
IRS990ScheduleD/TotalLiabilityAmt0803327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPANDING RESEARCH AND EDUCATION FOR FLORIDA STRAWBERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 4,905 0 0 REPAIRS & MAINTENANCE 0 2,808 0 COMMUNITY RELATIONS:STATE 1,926 0 0 COMMUNITY RELATIONS:AG VE 1,710 0 0 REPAIRS & MAINTENANCE: PR 0 238 0 TAXES AND LICENSES 0 195 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE TRANSFERS 3,724,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03318171
IRS990/TotalAssetsEOYAmt06130589
IRS990/TotalAssetsGrp/BOYAmt03318171
IRS990/TotalAssetsGrp/EOYAmt06130589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078985
IRS990/TotalFunctionalExpensesGrp/TotalAmt094499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01685693
IRS990/TotalLiabilitiesEOYAmt0803327
IRS990/TotalLiabilitiesGrp/BOYAmt01685693
IRS990/TotalLiabilitiesGrp/EOYAmt0803327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01632478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05327262
IRS990/TotalOtherProgSrvcExpenseAmt044317
IRS990/TotalProgramServiceExpensesAmt078985
IRS990/TotalProgramServiceRevenueAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065283
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03318171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06130589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04337820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013138 LEWIS GALLAGHER ROAD
IRS990/USAddress/City0DOVER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033527
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08137526822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA STRAWBERRY RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0562296013
ReturnHeader/Filer/PhoneNum08137526822
ReturnHeader/Filer/USAddress/AddressLine1013138 LEWIS GALLAGHER ROAD
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAULERSON CASTILLO WESTLAKE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101907 S ALEXANDER ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0335660921
ReturnHeader/PreparerPersonGrp/PhoneNum08137526604
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D RAULERSON
ReturnHeader/ReturnTs02015-02-14T13:26:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,130,589
Liabilities
$803,327
Net assets
$5,327,262
Revenue
$65,283
Expenses
$94,499
Net income
-$29,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.17$4.78$4.39$0.42$0.19$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$5.69$4.12$0.36$0.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$6.02$3.60$0.33$0.20$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.77$3.78$0.19$0.10$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$5.92$3.70$0.14$0.12$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$5.71$3.73$0.13$0.14$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$3.59$3.71$0.19$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$4.72$3.62$0.10$0.16$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.91$4.16$0.13$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$2.53$4.17$0.06$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.65$1.58$5.07$0.04$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.80$5.33$0.07$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.69$1.63$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.16$1.17$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.14$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.03$0.23$0.19