Civic Intelligence

Florida Fruit & Vegetable Research & Education Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3047600

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profilewww.floridaspecialtycropfoundation.org
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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

93%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,350,511

Up $158,492 (+13%) from 2020

Net Assets

Up

$1,327,353

Up $148,084 (+13%) from 2020

Liabilities

Up

$23,158

Up $10,408 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$548,670

Up $264,319 (+93%) from 2020

Expenses

Up

$391,543

Up $134,258 (+52%) from 2020

Net Income

Up

$157,127

Up $130,061 (+481%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$1,350,511
Liabilities$23,158
Net Assets$1,327,353
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$548,670
Expenses$391,543
Net Income$157,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$565,974
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$835,614$877,280▲ $41,666
Savings and Temporary Cash Investments$347,940$463,711▲ $115,771
Pledges and Grants Receivable$5,945$7,000▲ $1,055
Prepaid Expenses and Deferred Charges$2,520$2,520→ $0
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
Total Assets$1,192,019$1,350,511▲ $158,492
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$12,758▲ $12,758
Escrow Account Liability$12,750$10,400▼ $2,350
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
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,750$23,158▲ $10,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,885$674,146▲ $5,261
Net Assets With Donor Restrictions$510,384$653,207▲ $142,823
Total Net Assets Fund Balance$1,179,269$1,327,353▲ $148,084
Total Liabilities and Net Assets / Fund Balance$1,192,019$1,350,511▲ $158,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,951$7,951
Other Securities$877,280--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tracy Duda-chapmanChairman
Joe HodgesVice Chair
Alan HairDirector
April Roe PorterDirector
Ashley LaysonDirector
Chuck AllisonDirector
Eric BonnettDirector
Juan David Castro-AnzolaDirector
Keith MixonDirector
Martha RobertsDirector
Michael J StuartDirector
Michael JoynerDirector
Paul R OrsenigoDirector
Sonia TigheEx Officio
Halston FernandezSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,615
Program Service Revenue
$84,575
Investment Income
$50,049
Other Revenue
$48,431
All Other Contributions
$207,707
Change in Net Assets
$157,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,362
Other Expenses$189,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,362--$202,362
Conferences and Meetings$81,094--$81,094
Fees for Services Management-$64,200-$64,200
Travel$23,770--$23,770
All Other Expenses$3,495--$3,495
Fees for Services Accounting-$3,090-$3,090
Office Expenses-$872-$872
Fees for Services Other-$339-$339
Other Expenses$4,547$128-$128
Total Functional Expenses$321,422$70,121$0$391,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern GrocersJacksonville, FL-Increasing Sales of Peaches/Sweet Corn$30,000
Advantage SolutionsIrvine, CA-Marketing Peaches$25,500
Chernoff NewmanMaitland, FL-Marketing Peaches$20,541
Wild Seed Marketing IncMemphis, TN-Marketing Peaches$16,000
Schnuck Markets IncSt Louis, MO-Increasing Sales of Peaches/Sweet Corn$15,000
Sprouts Farmers MarketPhoenix, AZ-Increasing Sales of Peaches/Sweet Corn$15,000
Redlands Christian Migrant AssociationImmokalee, FL-Support$12,200
Catholic Charietes Diocese of St PeteSt Petersburg, FL-Reiter$11,700
Sunshine Sweet Corn Farmers of FloridaMaitland, FL-Increasing Sales of Peaches/Sweet Corn$10,586
Fareway Stores IncBoone, IA-Increasing Sales of Peaches/Sweet Corn$10,000
University of Florida - IfasGainesville, FL-Scholarships$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,170
Fundraising Direct Expenses$17,304
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
benefit auction$32,985$32,985$9,874$23,111
golf fundraiser$28,185$28,185$17,283$10,902
Total Events$61,170$61,170$27,157$34,013
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 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
No

Governance Explanations

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

“Alan Hair, Michael Joyner, Sonia Tighe & Halston Fernandez - Officers Sonia Tighe - Employee”

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.”

FORM 990, PART VI, LINE 12C:

“The board completes a conflict of interest policy form on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Florida Fruit & Vegetable Research &
EIN
59-3047600
In Care Of
% HALSTON FERNANDEZ
Phone
3212145200
Address
PO Box 948153, Maitland, FL 32794

Signing Officer

Name
Halston Fernandez
Title
Secretary/treasurer
Phone
3212145200
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halston Fernandez
Formed
1991
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
21

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 4D, OTHER PROGRAM SERVICES:

“The foundation engages in philanthropic, educational and research projects to benefit the specialty crop industry in florida. In addition to the foundation's primary programs which include managing the emerging leader development program, the ag labor forum, and the epm outreach program, the foundation's other programs also help support the organization's mission. These other programs include the florida regulatory tour, conducting a golf tournament and a benefit auction to raise funds for the foundation's programs; participating in grant activities to support the industry, such as scientific research on pest and disease, or marketing programs for florida commodities; and producing educational seminars on industry issues such as food safety.”

Financial Statement Notes

Part IV, Line 2B

“Ffva research and education foundation received funds in escrow for postponed florida regulatory tour and golf tournament.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674146
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02520
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IRS990/PrincipalOfficerNm0Halston Fernandez
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,511
Liabilities
$23,158
Net assets
$1,327,353
Revenue
$548,670
Expenses
$391,543
Net income
$157,127
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