Civic Intelligence

Florida Fruit & Vegetable Research & Education Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3047600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,104,195

Down $22,565 (-2.0%) from 2016

Net Assets

Up

$1,008,552

Up $133,594 (+15%) from 2016

Liabilities

Down

$95,643

Down $156,159 (-62%) from 2016

Revenue

Down

$1,601,889

Down $10,310 (-0.6%) from 2016

Expenses

Down

$1,493,944

Down $144,046 (-8.8%) from 2016

Net Income

Up

$107,945

Up $133,736 (+519%) from 2016

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

2017

Assets$1,104,195
Liabilities$95,643
Net Assets$1,008,552

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

2017

Revenue$1,601,889
Expenses$1,493,944
Net Income$107,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,624,786
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$467,865$508,926▲ $41,061
Savings and Temporary Cash Investments$399,004$463,591▲ $64,587
Pledges and Grants Receivable$259,891$131,678▼ $128,213
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
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$1,126,760$1,104,195▼ $22,565
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$251,802$95,643▼ $156,159
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$251,802$95,643▼ $156,159
Net Assets / Fund Balance
Unrestricted Net Assets$498,114$580,830▲ $82,716
Temporarily Rstr Net Assets$376,844$427,722▲ $50,878
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$874,958$1,008,552▲ $133,594
Total Liabilities and Net Assets / Fund Balance$1,126,760$1,104,195▼ $22,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,951$7,951
Other Securities$508,926--
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 HairSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,057
Program Service Revenue
$53,685
Investment Income
$17,083
Other Revenue
$35,064
All Other Contributions
$381,968
Change in Net Assets
$107,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,209,614
Other Expenses$284,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,209,364--$1,209,364
Conferences and Meetings$129,509$223-$129,732
Fees for Services Management-$64,200-$64,200
Travel$20,312--$20,312
Fees for Services Other$16,400$713-$17,113
Fees for Services Accounting-$9,400-$9,400
Office Expenses$498--$498
Other Expenses$1,649$457-$457
Grants to Domestic Individuals$250--$250
Total Functional Expenses$1,410,967$82,977$0$1,493,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Redlands Christian Migrant AssociationImmokalee, FL-Support$128,450
University of Florida - IfasGainesville, FL-Post Harvest Blueberry/peaches$101,190
University of Florida - IfasGainesville, FL-Pomegranate 2$94,228
University of Florida - IfasGainesville, FL-Bls in Tomato$73,147
University of Florida - IfasGainesville, FL-Target Spot Tomato$70,912
University of Florida - IfasGainesville, FL-Hops$67,531
University of Florida - IfasGainesville, FL-Citrus Black Spot$60,313
University of Florida - IfasGainesville, FL-Dss Late Blight$55,576
University of Florida - IfasGainesville, FL-Tospovirus$49,171
University of Florida - IfasGainesville, FL-Weed Mgmnt Strawberries$46,062
Feeding FloridaTallahassee, FL-Farmers Feeding Florida 2$45,031
University of Florida - IfasGainesville, FL-Protected Ag$42,170
University of Florida - IfasGainesville, FL-Peaches$38,457
University of Florida - IfasGainesville, FL-Africanized Honey Bees$37,713
University of Florida - IfasGainesville, FL-Weed Management Leafy Greens$36,320
University of Florida - IfasGainesville, FL-Bls in Lettuce 2$35,856
University of Florida - IfasGainesville, FL-Cucurbits$25,293
Chernoff NewmanMaitland, FL-Marketing Peaches$23,221
University of Florida - IfasGainesville, FL-Ilavirus$20,707
University of Florida - IfasGainesville, FL-Cabbage$20,652
Glades Crop Care IncJupiter, FL-Dss Late Blight$20,000
Florida Association of Food BanksFort Myers, FL-Farmers Feeding Florida 2$16,454
University of Florida - IfasGainesville, FL-Mrkt Blueberries$16,313
Advantage SolutionsIrvine, CA-Marketing Peaches$14,044
University of Florida - IfasGainesville, FL-Viable Labor Solutions$13,292
Glades Crop Care IncJupiter, FL-Ilavirus$13,136
Glades Crop Care IncJupiter, FL-Cucurbits$6,250
University of Florida - IfasGainesville, FL-Bls in Lettuce$5,886
University of South FloridaTampa, FL-Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,650
Fundraising Direct Expenses$12,668
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$27,655$27,655$1,584$26,071
Golf Fundraiser$19,995$19,995$11,084$8,911
Total Events$47,650$47,650$12,668$34,982
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
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
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.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.

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
2018-05-15
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
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
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:

Citrus black spot 2, eldp 7, fafmc 17, farmers feeding florida 2, marketing peaches, reiter giving fund

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, 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 - identify 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. Improved bacterial spot management for all florida tomatos - 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. Epm outreach - a series of conferences and educational events for various 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. Infestans populations in tomatos and potato crops, and determine their seasonal genotypics and phenotypic variation in order to assess epidemic potential in these specialty crops. The mutational potential of p. Infestans for resistance to three labeled fungicides will be investigated. Additionally, tomato cultivators that have resistance will be evaluated under conventional and organic production systems. Africanized honey bees - africanized honey bees may pose a threat to both humans and wildlife species in florida. They can colonize in building partitions, wildlife nesting boxes, tractor toolbars or drainage culverts. This project proposes a "push-pull" ipm method to relocate the boxes with an attempt to remediate hives with european honey bee queens. Bean red node - management of bean

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. Marketing peaches - both educational and promotional materials were developed to encourage retail promotion of florida peaches during peak season. The program includes bonus incentives for retailers to feature florida peaches in their circulation, as well as in-store promotions and samplings. Advertising to retailers appears in trade publications such as the packer and produce news. Additionally, a statewide marketing campaign including digital and social advertising was incorporated to increase consumer awareness and likelihood to purchase.

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IRS990/Desc0FL AGRICULTURAL FINANCIAL MANAGEMENT CONFERENCE OF 2017 - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE ESSENTIAL FINANCIAL RISK MANANGEMENT TRAINING FOR FLORIDA'S AGRICULTURAL PRODUCERS. IT IS CRITICAL THAT GROWERS HAVE STRONG FINANCIAL MANAGEMENT SKILLS TO PROACTIVELY MANAGE THEIR RISKS TO REMAIN COMPETITIVE AND VIABLE. THE GOAL IS TO INCREASE PARTICIPANTS RISK MANAGEMENT SKILLS TO: INTERPRET AND USE DATA FROM FINANCIAL REPORTS SUCH AS BALANCE SHEETS, INCOME STATEMENTS, AND CASH-FLOW STATEMENTS; UNDERSTAND THE IMPACT OF OPERATING DECISIONS ON FINANCIAL PERFORMANCE, INCREASE COMPREHENSION OF CURRENT ANALYTICAL PRACTICES AND TECHNIQUES; IMPROVE DAY TO DAY FINANCIAL DECISION-MAKING BY USING FINANCIAL PERFORMANCE METRICS AND ENHANCE UNDERSTANDING AND IMPORTANCE OF FINANCIAL MARKETS, SUCCESSION PLANNING AND OVERALL BUSINESS MANANGEMENT AND MARKETING.
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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