Civic Intelligence

Florida Fruit & Vegetable Research & Education Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3047600

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 948153Maitland, FL 32794

(321) 214-5200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,126,760

Up $54,293 (+5.1%) from 2015

Net Assets

Down

$874,958

Down $21,707 (-2.4%) from 2015

Liabilities

Up

$251,802

Up $76,000 (+43%) from 2015

Revenue

Up

$1,612,199

Up $186,119 (+13%) from 2015

Expenses

Up

$1,637,990

Up $312,120 (+24%) from 2015

Net Income

Down

-$25,791

Down $126,001 (-126%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $502,368Liabilities 2010: $0Net Assets 2010: $502,3682010Assets 2011: $475,236Liabilities 2011: $0Net Assets 2011: $475,2362011Assets 2012: $618,559Liabilities 2012: $146,710Net Assets 2012: $471,8492012Assets 2013: $792,876Liabilities 2013: $36,563Net Assets 2013: $756,3132013Assets 2014: $880,360Liabilities 2014: $77,719Net Assets 2014: $802,6412014Assets 2015: $1,072,467Liabilities 2015: $175,802Net Assets 2015: $896,6652015Assets 2016: $1,126,760Liabilities 2016: $251,802Net Assets 2016: $874,9582016Assets 2017: $1,104,195Liabilities 2017: $95,643Net Assets 2017: $1,008,5522017Assets 2018: $1,042,058Liabilities 2018: $21,813Net Assets 2018: $1,020,2452018Assets 2019: $1,098,039Liabilities 2019: $12,178Net Assets 2019: $1,085,8612019Assets 2020: $1,192,019Liabilities 2020: $12,750Net Assets 2020: $1,179,2692020Assets 2021: $1,350,511Liabilities 2021: $23,158Net Assets 2021: $1,327,3532021Assets 2022: $1,216,444Liabilities 2022: $31,146Net Assets 2022: $1,185,2982022Assets 2023: $1,272,459Liabilities 2023: $2,185Net Assets 2023: $1,270,2742023Assets 2024: $1,408,056Liabilities 2024: $7,767Net Assets 2024: $1,400,2892024

Highlighted filing

2016

Assets$1,126,760
Liabilities$251,802
Net Assets$874,958

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $421,9502010Expenses 2011: $315,0252011Expenses 2012: $737,1892012Revenue 2013: $1,192,362Expenses 2013: $907,898Net Income 2013: $284,4642013Revenue 2014: $1,027,537Expenses 2014: $978,993Net Income 2014: $48,5442014Revenue 2015: $1,426,080Expenses 2015: $1,325,870Net Income 2015: $100,2102015Revenue 2016: $1,612,199Expenses 2016: $1,637,990Net Income 2016: -$25,7912016Revenue 2017: $1,601,889Expenses 2017: $1,493,944Net Income 2017: $107,9452017Revenue 2018: $904,922Expenses 2018: $852,816Net Income 2018: $52,1062018Revenue 2019: $391,286Expenses 2019: $365,794Net Income 2019: $25,4922019Revenue 2020: $284,351Expenses 2020: $257,285Net Income 2020: $27,0662020Revenue 2021: $548,670Expenses 2021: $391,543Net Income 2021: $157,1272021Revenue 2022: $306,426Expenses 2022: $326,046Net Income 2022: -$19,6202022Revenue 2023: $350,055Expenses 2023: $315,273Net Income 2023: $34,7822023Revenue 2024: $485,783Expenses 2024: $365,728Net Income 2024: $120,0552024

Highlighted filing

2016

Revenue$1,612,199
Expenses$1,637,990
Net Income-$25,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,622,825
Mission and Program Overview

Mission

Ffva research and education foundation benefits the general public through initiatives that provide solutions to challenges facing specialty crop producers and their stakeholders.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$304,158$467,865▲ $163,707
Savings and Temporary Cash Investments$562,141$399,004▼ $163,137
Pledges and Grants Receivable$206,168$259,891▲ $53,723
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,072,467$1,126,760▲ $54,293
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$175,802$251,802▲ $76,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$175,802$251,802▲ $76,000
Net Assets / Fund Balance
Unrestricted Net Assets$374,115$498,114▲ $123,999
Temporarily Rstr Net Assets$522,550$376,844▼ $145,706
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$896,665$874,958▼ $21,707
Total Liabilities and Net Assets / Fund Balance$1,072,467$1,126,760▲ $54,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,951$7,951
Other Securities$467,865--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony DimareChairman
Tracy Duda-chapmanVice Chairman
April Roe PorterDirector
Eric BonnettDirector
Joe HodgesDirector
Keith MixonDirector
Martha RobertsDirector
Michael J StuartDirector
Sonia TigheEx Officio
Alan HairSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida Fruit And Vegetable Associa-800 TRAFALGAR COURT, Maitland, FL 32751$64,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,718
Program Service Revenue
$96,168
Investment Income
$10,713
Other Revenue
$27,600
All Other Contributions
$164,707
Change in Net Assets
$-25,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,347,713
Other Expenses$290,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,347,713--$1,347,713
Conferences and Meetings$135,640$48-$135,688
Fees for Services Management-$64,200-$64,200
Fees for Services Other$19,383$353-$19,736
Travel$16,542$1-$16,543
Fees for Services Accounting-$9,000-$9,000
Office Expenses$1,917$155-$2,072
Other Expenses$21$226-$247
Total Functional Expenses$1,556,500$81,490$0$1,637,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Florida - IfasGainesville, FL-Post Harvest Blueberry/peaches$142,435
University of Florida - IfasGainesville, FL-Compact Growth Tomato$123,113
University of Florida - IfasGainesville, FL-Mrkt Blueberries$99,330
Citrus Research and Development FoundationLake Alfred, FL-Citrus Greening$70,250
University of Florida - IfasGainesville, FL-Cucurbits$69,146
University of Florida - IfasGainesville, FL-Ilavirus$57,656
University of Florida - IfasGainesville, FL-Africanized Honey Bees$56,935
Florida Association of Food BanksFort Myers, FL-Farmers Feeding Fl$51,450
University of Florida - IfasGainesville, FL-Bls in Lettuce 2$50,644
University of Florida - IfasGainesville, FL-Viable Labor Solutions$46,541
University of Florida - IfasGainesville, FL-Hops$42,607
University of Florida - IfasGainesville, FL-Weed Mgmnt Strawberries$41,753
University of Florida - IfasGainesville, FL-Pomegranates$41,701
University of Florida - IfasGainesville, FL-Dss Late Blight$41,335
University of Florida - IfasGainesville, FL-Bls in Tomato$38,854
University of Florida - IfasGainesville, FL-Pomegranate 2$33,833
University of Florida - IfasGainesville, FL-Peaches$33,565
University of Florida - IfasGainesville, FL-Target Spot Tomato$33,256
University of Florida - IfasGainesville, FL-Bls in Lettuce$32,301
Zedx IncBellefonte, PA-Cucurbits$30,000
Glades Crop Care IncJupiter, FL-Ilavirus$28,661
University of Florida - IfasGainesville, FL-Protected Ag$26,901
University of Florida - IfasGainesville, FL-Tospovirus$26,356
Glades Crop Care IncJupiter, FL-Cucurbits$25,000
University of Florida - IfasGainesville, FL-Local Choice 2$20,803
University of Florida - IfasGainesville, FL-Citrus Black Spot$16,820
Redlands Christian Migrant AssocImmokalee, FL-Fl Ag Labor Relations Seminars$16,500
University of Florida - IfasGainesville, FL-Recycled Waste$14,369
University of Florida - IfasGainesville, FL-Chma$9,585
University of Florida - IfasGainesville, FL-Bean Red Node$8,566
University of South FloridaTampa, FL-Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,226
Fundraising Direct Expenses$10,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$21,736$21,736$1,213$20,523
Golf Fundraiser$16,490$16,490$9,413$7,077
Total Events$38,226$38,226$10,626$27,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

Alan Hair Mike Stuart officer officer Business Sonia Tighe Alan Hair & Mike Stuart contractor officers Business

FORM 990. PART VI, SECTION B, LINE 11:

The 990 return is reviewed by the executive director and treasurer before filing.

Filing and Contact Details

Filer

Filer Name
Florida Fruit & Vegetable Research &
EIN
59-3047600
In Care Of
% ALAN HAIR
Phone
3212145200
Address
PO Box 948153, Maitland, FL 32794
Doing Business As
Florida Specialty Crop Foundation

Signing Officer

Name
Alan Hair
Title
Secretary/treasurer
Phone
3212145200
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hair
Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
19

Preparer

Firm
Withumsmithbrownpc
Address
1417 EAST CONCORD STREET, ORLANDO, FL 32803-5409
Preparer
Russell Goldberg CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Ffva research and education foundation benefits the general public through initiatives that provide solutions to challenges facing specialty crop producers and their stakeholders.

FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES:

Cabbage, citrus black spot, food safety recall workshop, hops, peaches, protected ag industries, tospoviruses, weed management of leafy greens

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

General fund - donations received to be used for the organization's charitable purpose, but not specifically designated for one of the program services. General scholarship fund - recognizing that employees, and by extension their families, are the foundation of any agricultural enterprises, the george f. Scorn scholarship was created to help children of farm workers realize their dreams of a college education. Florida regulatory tour - this is an annual environmental and pest management regulatory tour, which provides on-site educational opportunities for officials who enforce federal and state laws and regulations pertaining to agriculture and the environment. Benefit auction - an annual silent auction held during the florida fruit and vegetable association's annual convention. Papticipants bid on items and services such as sporting event tickets, vacation getaways, and fine wine and original art. The proceeds benefit foundation initiatives such as redlands christian migrants association's (rcma) facilities and schools thoughout florida that provide care and education for children of farm workers, and the george f. Scorn scholarship fund. Golf tournament - an annual event held during florida fruit and vegetable association's annual convention. The proceeds are used to support foundation initiatives such as the george f. Scorn scholarship fund and redlands christian migrant association. Emerging leaders class ii & iii - indentify next generation of leaders in florida agriculture and equip them with knowledge of issues affecting agriculture, education and tools to deal with those issues, prepare them to improve the sustainablility and economic viability of specialty crop agriculture and improve grassroots engagement and involvement in ffva and other industry organizations. Florida agriculture seminars - an annual semimar that educates agricultural employees and workers on compliance with agricultural labor law and sound labor relations practices. The seminar hosts as many as 225 participants each year. Proceeds from the program are donated to the redlands christian migrant association. Positioning florida-grown fresh specialty crop produce as a "local" choice -document all research conducted by this grant which qualitative assessment and messaging testing survey based on focus group studies. Formulate a schedule of events in which the findings and will be disseminated including venues and organizational entities to ensure the various industries are well represented. Develop a research dissemination plan including public relations, tools and other items. Improved bacterial spot management for all florida tomato - evaluate the integrated use of bactericies, asm, and bacteriophage for the improved management of bacterial spot and bactericide resistance. Evaluate the timing of bactericide applications and the adoption of chemigation on in-field spread of bacterial spot. Characterize the statewide diversity of xanthomonas strains causing bacterial spot on tomato, and determine the level of resistance to bactericides, including streptomycin sulfate, kasugamycin quinoxyfen and copper sulfate. Citrus greening - this project is a collaboration between the foundation, bayer cropscience and the citrus research and development foundation (crdf). The funds will be used for the sole purpose of funding citrus greening research. The foundation will coordinate with crdf to arrange for the research projects with input from bayer. The $200,000 will be used over a three-year period. Epm outreach - a series of conferences and educational events for variuos groups including clear air act compliance, methyl bromide, worker protection standards, epa fumigation review, and other issues that affect the crop production industry and the environment. Late blight ii - improving growers' ability to delay infections and manage outbreaks economically and sustainably is a critical need and the primary goal of this proposed project. Researchers will monitor p.

FORM 990, PART III, LINE 4D, OTHER PROGRAMS CONTINUED:

Pom 2 - the continuation of research in the pomegranate industry to establish an integrated disease management program, as well as further evaluation of pomegranate germplasm and breeding lines for resistence to pathogens. Target spot- the goal of the research is to develop integrated approaches to manage target spot, to screen tomato germplasm for sources of resistence, and to begin the process of introducing such resistence into commercial backgrounds. Bacterial leaf spot (bls) lettuce 2 - continuation of research into bacterial leaf spot resistence lettuce varieties. Using results from a 2014-2015 research project, resistant breeding lines will be developed for lettuce growers who produce over 11,000 acres of lettuce. Bacterial leaf spot tomato- development of integrated management strategies to limit transplant losses and subsequent spread of bacterial pathogens in commercial transplant facilities; and also demonstrate the benefit of those approaches to reduce bacterial spot in subsequent field production.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.49$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.31$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.55$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.28$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.39$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$1.60$1.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.87$1.61$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.90$1.43$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$1.19$0.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.42