Civic Intelligence

Florida Citrus Research Foundation

EIN 59-6060636 • 501(c)3 • Maitland, FL

Profile

Foundation in cooperation with the usda, conducts research in production and disease control of citrus crops. All revenues and expenses are related to this program.

PO Box 941058Maitland, FL 32794

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-8.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,907,447

Up $991,107 (+108%) from 2023

Liabilities

Up

$375,032

Up $219,769 (+142%) from 2023

Net Assets

Up

$1,532,415

Up $771,338 (+101%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$904,984

Up $489,755 (+118%) from 2023

Expenses

Up

$932,347

Up $835,439 (+862%) from 2023

Net Income

Down

-$27,363

Down $345,684 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $347,629Liabilities 2011: $612011Assets 2013: $416,015Liabilities 2013: $02013Assets 2014: $404,778Liabilities 2014: $02014Assets 2015: $390,938Liabilities 2015: $0Net Assets 2015: $390,9382015Assets 2016: $426,380Liabilities 2016: $368Net Assets 2016: $426,0122016Assets 2017: $512,224Liabilities 2017: $1,337Net Assets 2017: $510,8872017Assets 2018: $521,544Liabilities 2018: $9,872Net Assets 2018: $511,6722018Assets 2019: $498,275Liabilities 2019: $4,302Net Assets 2019: $493,9732019Assets 2020: $513,530Liabilities 2020: $3,575Net Assets 2020: $509,9552020Assets 2021: $489,070Liabilities 2021: $2,635Net Assets 2021: $486,4352021Assets 2022: $442,643Liabilities 2022: $202Net Assets 2022: $442,4412022Assets 2023: $916,340Liabilities 2023: $155,263Net Assets 2023: $761,0772023Assets 2024: $1,907,447Liabilities 2024: $375,032Net Assets 2024: $1,532,4152024

Highlighted filing

2024

Assets$1,907,447
Liabilities$375,032
Net Assets$1,532,415
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $29,450Expenses 2011: $45,210Net Income 2011: -$15,7602011Revenue 2013: $79,190Expenses 2013: $27,875Net Income 2013: $51,3152013Revenue 2014: $59,396Expenses 2014: $70,632Net Income 2014: -$11,2362014Revenue 2015: $44,615Expenses 2015: $58,456Net Income 2015: -$13,8412015Revenue 2016: $70,190Expenses 2016: $35,115Net Income 2016: $35,0752016Revenue 2017: $150,818Expenses 2017: $65,943Net Income 2017: $84,8752017Revenue 2018: $107,771Expenses 2018: $106,986Net Income 2018: $7852018Revenue 2019: $63,512Expenses 2019: $81,211Net Income 2019: -$17,6992019Revenue 2020: $102,814Expenses 2020: $86,832Net Income 2020: $15,9822020Revenue 2021: $97,602Expenses 2021: $127,816Net Income 2021: -$30,2142021Revenue 2022: $34,825Expenses 2022: $64,629Net Income 2022: -$29,8042022Revenue 2023: $415,229Expenses 2023: $96,908Net Income 2023: $318,3212023Revenue 2024: $904,984Expenses 2024: $932,347Net Income 2024: -$27,3632024

Highlighted filing

2024

Revenue$904,984
Expenses$932,347
Net Income-$27,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,447
Liabilities
$375,032
Net assets
$1,532,415
Revenue
$904,984
Expenses
$932,347
Net income
-$27,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.42$0.10$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.06$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.11$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.15$0.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.07$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.08$0.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.03$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$904,984
Mission and Program Overview

Mission

Foundation in cooperation with the usda, conducts research in production and disease control of citrus crops. All revenues and expenses are related to this program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,688$1,254,107▲ $1,109,419
Pledges and Grants Receivable$240,997$391,545▲ $150,548
Cash and Non-Interest-Bearing Accounts$196,172$261,795▲ $65,623
Total Assets$916,340$1,907,447▲ $991,107
Other Assets Total$334,483--
Liabilities
Accounts Payable and Accrued Expenses$155,263$374,848▲ $219,585
Other Liabilities-$184-
Total Liabilities$155,263$375,032▲ $219,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,220$1,485,137▲ $776,917
Net Assets With Donor Restrictions$52,857$47,278▼ $5,579
Total Net Assets Fund Balance$761,077$1,532,415▲ $771,338
Total Liabilities and Net Assets / Fund Balance$916,340$1,907,447▲ $991,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,160,107$435,801$1,595,908
Land$94,000-$94,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Phillip RucksChairman
Benny MccleanDirector
Brandon PageDirector
Callie WalkerDirector
Deeley HuntDirector
Dr Rosa WalshDirector
Peter SpykeDirector
Richard RoyalDirector
Tim DooleyDirector
Bill Lennon JrSecretary
Peter ChairesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,834
Program Service Revenue
$47,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,810
Salaries, Compensation, and Employee Benefits$20,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$835,254--$835,254
Other Salaries and Wages$19,078--$19,078
All Other Expenses$11,344--$11,344
Other Expenses$10,000--$10,000
Fees for Services Accounting-$1,700-$1,700
Payroll Taxes$1,459--$1,459
Fees for Services Other-$263-$263
Total Functional Expenses$930,384$1,963$0$932,347
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
Payroll Taxes Payable$184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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

Filer Name
Florida Citrus Research Foundation
EIN
59-6060636
Phone
3212145214
Address
PO BOX 941058, MAITLAND, FL 32794

Signing Officer

Name
Peter Chaires
Title
Treasurer
Phone
3212145214
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Chaires
Formed
1959
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Dru M Baker CPA
Address
POST OFFICE BOX 748, MOUNT DORA, FL 32756-0748
Preparer
Dru M Baker
Phone
3524830009
Supplemental Narrative

Additional Explanations

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

“Foundation in cooperation with the usda conducts research in production and disease control of citrus crops. All revenues and expenses are related to this program.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 798,701”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 798,701
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CHAIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212145214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CITRUS RESEARCH FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596060636
ReturnHeader/Filer/PhoneNum03212145214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941058
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811129679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRU M BAKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327560748
ReturnHeader/PreparerPersonGrp/PhoneNum03524830009
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DRU M BAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T22:38:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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