Civic Intelligence

Nutrients for Life Foundation

990 • Fiscal year 2016 • EIN 20-1458934

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.NUTRIENTSFORLIFE.ORG
425 Third Street SW No 950Washington, DC 20024-3206

(202) 675-8250

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$585,198

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,928,813

Down $228,271 (-7.2%) from 2015

Net Assets

Down

$2,865,886

Down $226,355 (-7.3%) from 2015

Liabilities

Down

$62,927

Down $1,916 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Down

$1,069,516

Down $827,694 (-44%) from 2015

Expenses

Down

$1,330,018

Down $263,729 (-17%) from 2015

Net Income

Down

-$260,502

Down $563,965 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,866,575Liabilities 2010: $32,597Net Assets 2010: $3,833,9782010Assets 2011: $3,805,996Liabilities 2011: $25,304Net Assets 2011: $3,780,6922011Assets 2012: $3,559,065Liabilities 2012: $67,214Net Assets 2012: $3,491,8512012Assets 2013: $3,353,501Liabilities 2013: $142,216Net Assets 2013: $3,211,2852013Assets 2014: $3,524,272Liabilities 2014: $424,886Net Assets 2014: $3,099,3862014Assets 2015: $3,157,084Liabilities 2015: $64,843Net Assets 2015: $3,092,2412015Assets 2016: $2,928,813Liabilities 2016: $62,927Net Assets 2016: $2,865,8862016Assets 2017: $2,725,872Liabilities 2017: $41,116Net Assets 2017: $2,684,7562017Assets 2018: $2,624,943Liabilities 2018: $51,520Net Assets 2018: $2,573,4232018Assets 2019: $2,718,003Liabilities 2019: $217,058Net Assets 2019: $2,500,9452019Assets 2020: $3,141,370Liabilities 2020: $634,473Net Assets 2020: $2,506,8972020Assets 2021: $2,948,799Liabilities 2021: $110,807Net Assets 2021: $2,837,9922021Assets 2022: $2,961,513Liabilities 2022: $558,087Net Assets 2022: $2,403,4262022Assets 2023: $2,966,987Liabilities 2023: $571,662Net Assets 2023: $2,395,3252023Assets 2024: $2,961,003Liabilities 2024: $652,453Net Assets 2024: $2,308,5502024

Highlighted filing

2016

Assets$2,928,813
Liabilities$62,927
Net Assets$2,865,886
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $566,8602010Expenses 2011: $591,8642011Expenses 2012: $924,7042012Expenses 2013: $1,224,9672013Revenue 2014: $1,763,595Expenses 2014: $2,104,950Net Income 2014: -$341,3552014Revenue 2015: $1,897,210Expenses 2015: $1,593,747Net Income 2015: $303,4632015Revenue 2016: $1,069,516Expenses 2016: $1,330,018Net Income 2016: -$260,5022016Revenue 2017: $737,813Expenses 2017: $1,053,644Net Income 2017: -$315,8312017Revenue 2018: $761,212Expenses 2018: $897,115Net Income 2018: -$135,9032018Revenue 2019: $783,760Expenses 2019: $937,057Net Income 2019: -$153,2972019Revenue 2020: $602,824Expenses 2020: $675,617Net Income 2020: -$72,7932020Revenue 2021: $697,060Expenses 2021: $608,437Net Income 2021: $88,6232021Revenue 2022: $765,438Expenses 2022: $723,841Net Income 2022: $41,5972022Revenue 2023: $644,835Expenses 2023: $759,133Net Income 2023: -$114,2982023Revenue 2024: $866,348Expenses 2024: $1,050,596Net Income 2024: -$184,2482024

Highlighted filing

2016

Revenue$1,069,516
Expenses$1,330,018
Net Income-$260,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$5,295,840
Mission and Program Overview

Mission

The mission of the nutrients for life foundation is to provide science-based information to help educate people about the benefits of fertilizer.

To ensure the public and key decision makers are informed of the contribution fertilizer makes to society; to explain the responsible intentions of the people who produce them; and to remind the world that fertilizers are truly the first link in the global food chain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,557,546$2,429,635▼ $127,911
Cash and Non-Interest-Bearing Accounts$359,141$468,574▲ $109,433
Accounts Receivable$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$17,333$12,685▼ $4,648
Land, Buildings, and Equipment, Net$2,088$2,885▲ $797
Savings and Temporary Cash Investments$205,946$34▼ $205,912
Intangible Assets$30--
Total Assets$3,157,084$2,928,813▼ $228,271
Liabilities
Other Liabilities$24,492$62,157▲ $37,665
Escrow Account Liability$20,000--
Accounts Payable and Accrued Expenses$20,351$770▼ $19,581
Total Liabilities$64,843$62,927▼ $1,916
Net Assets / Fund Balance
Unrestricted Net Assets$2,818,127$2,594,198▼ $223,929
Temporarily Rstr Net Assets$274,114$271,688▼ $2,426
Total Net Assets Fund Balance$3,092,241$2,865,886▼ $226,355
Total Liabilities and Net Assets / Fund Balance$3,157,084$2,928,813▼ $228,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,885$50,819$53,704
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Garrett LoftoChairman
Chris JahnPresident
Chuck MagroVice-chairman
Brent HartDirector
Chase KochDirector
Jeffrey MinnisDirector
Jochen TilkDirector
Jorgen RostrupDirector
Kelvin FeistDirector
Terry RobertsDirector
Harriet WegmeyerExecutive Director & Secretary
Kurt McmillanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Discovery Education INCPromotional ServicesONE DISCOVERY PLACE, Silver Spring, MD 20910$675,000
Valley Graphic Service INCPrinting Services93 MONOCACY BLVD STE A1, Frederick, MD 21701$104,686
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,139
Program Service Revenue
$0
Investment Income
$-1,844
Other Revenue
$-30,779
All Other Contributions
$1,004,303
Change in Net Assets
$-260,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$680,284
Total Revenue per Audited Statements
$1,749,800
Total Revenue per Form 990
$1,069,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,158
Salaries, Compensation, and Employee Benefits$239,748
Grants and Similar Amounts Paid$94,112
Total Fundraising Expense$38,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$658,869$267$29,668$688,804
Other Salaries and Wages$185,929$53,819-$239,748
Grants to Domestic Orgs$94,112--$94,112
Travel$69,734$6,611$5,357$81,702
Office Expenses$53,719$9,303$238$63,260
Conferences and Meetings$44,739$5,533-$50,272
Fees for Services Accounting-$19,675-$19,675
Fees for Services Legal$5,064$11,445-$16,509
Fees for Service Investment Mgmnt Fees-$16,445-$16,445
Information Technology$10,000--$10,000
Occupancy$8,656--$8,656
Insurance$173$3,707-$3,880
Other Expenses$1,890$-42$3,653$1,890
Depreciation Depletion-$1,307-$1,307
All Other Expenses-$506-$506
Total Functional Expenses$1,152,164$138,938$38,916$1,330,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,976,155
Expenses per Audited Statements$1,330,018
Total Expenses per Form 990$1,330,018
Expenses Not Reported on Form 990$646,137
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Ffa FoundationLincoln, NE501(c)(3)Sponsorship$10,350
Idaho Ffa FoundationMeridian, ID501(c)(3)Sponsorship$7,750
Washington Ffa FoundationOlympia, WA501(c)(3)Sponsorship$7,500
Florida Ffa FoundationHaines City, FL501(c)(3)Sponsorship$7,000
Iowa Ffa FoundationAnkeny, IA501(c)(3)Sponsorship$7,000
Kansas Ffa FoundationManhattan, KS501(c)(3)Sponsorship$7,000
Illinois Association FfaSpringfield, IL501(c)(3)Sponsorship$6,000
Louisiana Ffa FoundationBaton Rouge, LA501(c)(3)Sponsorship$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,818
Fundraising Gross Income$38,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$135,875$38,039$32,516$5,523
Total Events$135,875$38,039$68,818$-30,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$62,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, Line 11

“A copy of the form 990 will be provided to the audit committee chairman for review and feedback, with all recommended changes, if any, to be implemented in future filings. Should an error be noted or a recommendation received for expanded disclosure, the foundation could elect to file an amended return.”

Form 990, Part VI, Section B, Line 12

“The organization provides an employee handbook to each employee which includes a conflict of interest policy. Upon employment, each employee is required to sign an acknowledgement certificate regarding the organization's policies contained in the handbook. The conflict of interest policy defines conflicts of interest, applies to all employees of the organization and related organization, and specifies procedures to be followed in reporting conflicts.”

Form 990, Part VI, Section C, Line 19

“In certain situations, since the foundation uses shared employees of an affiliate, the fertilizer institute, the foundation uses the governing documents of the fertilizer institute. The financial statements are available to the board of directors on a quarterly basis and upon request to the public. The form 990 is available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 14:

“The foundation uses the document retention and destruction policy of its affiliate, the fertilizer institute.”

Filing and Contact Details

Filer

Filer Name
Nutrients for Life Foundation
EIN
20-1458934
Phone
2026758250
Address
425 THIRD STREET SW NO 950, WASHINGTON, DC 20024-3206

Signing Officer

Name
Christopher L Jahn
Title
President
Phone
2026758250
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher L Jahn
Formed
2004
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
David W Reardon CPA
Phone
8042826000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 516,827. Management and general expenses 0. Fundraising expenses 29,318. Total expenses 546,145. Printing and publications: program service expenses 95,672. Management and general expenses 267. Fundraising expenses 0. Total expenses 95,939. Design and production: program service expenses 46,370. Management and general expenses 0. Fundraising expenses 350. Total expenses 46,720.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation is a fiscal agent for another entity and receives funds on their behalf. Transactions received are not included in the foundation's statement of revenues. Funds received are remitted shortly after receipt and are not included in the foundation's statement of functional expenses. The liability due to the other entity is included in form 990, part x, line 21. No funds were held at june 30, 2016.”

PART X, LINE 2:

“The financial accounting standard board issued guidance on accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the taxing authorities for years ending before june 30, 2012. The foundation includes penalties and interest assessed by income taxing authorities in administrative and general expenses. The foundation did not have penalties and interest assessed by taxing authorities during the year ended june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses-golf tournament 68,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses-golf tournament 68,818.”

Raw XML AppendixShowing 400 of 676 raw XML fields

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/ActivityOrMissionDesc0TO ENSURE THE PUBLIC AND KEY DECISION MAKERS ARE INFORMED OF THE CONTRIBUTION FERTILIZER MAKES TO SOCIETY; TO EXPLAIN THE RESPONSIBLE INTENTIONS OF THE PEOPLE WHO PRODUCE THEM; AND TO REMIND THE WORLD THAT FERTILIZERS ARE TRULY THE FIRST LINK IN THE GLOBAL FOOD CHAIN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10173750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11139887
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR & SECRETARY
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IRS990/FormationYr02004
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt068818
IRS990/FundraisingGrossIncomeAmt038039
IRS990/GainOrLossGrp/SecuritiesAmt0-89539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04067967
IRS990/GrossReceiptsAmt05295840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010000
IRS990/InformationTechnologyGrp/TotalAmt010000
IRS990/InsuranceGrp/ManagementAndGeneralAmt03707
IRS990/InsuranceGrp/ProgramServicesAmt0173
IRS990/InsuranceGrp/TotalAmt03880
IRS990/IntangibleAssetsGrp/BOYAmt030
IRS990/InvestmentIncomeGrp/ExclusionAmt087695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087695
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088
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IRS990/LandBldgEquipCostOrOtherBssAmt053704
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04157506
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NUTRIENTS FOR LIFE FOUNDATION IS TO PROVIDE SCIENCE-BASED INFORMATION TO HELP EDUCATE PEOPLE ABOUT THE BENEFITS OF FERTILIZER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03092241
IRS990/NetAssetsOrFundBalancesEOYAmt02865886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-89539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08656
IRS990/OccupancyGrp/TotalAmt08656
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09303
IRS990/OfficeExpensesGrp/ProgramServicesAmt053719
IRS990/OfficeExpensesGrp/TotalAmt063260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt03653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-42
IRS990/OtherExpensesGrp/ProgramServicesAmt014042
IRS990/OtherExpensesGrp/ProgramServicesAmt13541
IRS990/OtherExpensesGrp/ProgramServicesAmt21696
IRS990/OtherExpensesGrp/ProgramServicesAmt31890
IRS990/OtherExpensesGrp/TotalAmt018675
IRS990/OtherExpensesGrp/TotalAmt19270
IRS990/OtherExpensesGrp/TotalAmt25307
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/OtherLiabilitiesGrp/BOYAmt024492
IRS990/OtherLiabilitiesGrp/EOYAmt062157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012685
IRS990/PrincipalOfficerNm0CHRISTOPHER L JAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCOVERY: THE SCIENCE OF SOIL PARTNERSHIP WITH DISCOVERY EDUCATION EXTENDED THE REACH OF NFL'S RESOURCES THROUGH ADDITIONAL DIGITAL LEARNING TOOLS HOSTED ON WWW.THESCIENCEOFSOIL.COM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515411
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL REPRESENTATIVES: THE FOUNDATION HAS EIGHT INDIVIDUALS WHO GIVE SCHOOL TOURS, PRESENTATIONS, AND WORKSHOPS ABOUT FERTILIZER AND SOIL SCIENCE. WITH REPRESENTATION IN TEN STATES, THE REPRESENTATIVES ARE PRESENT AT STATE SCIENCE, FFA, AGRICULTURE IN THE CLASSROOM AND OTHER MEETINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228507
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FFA: THE FOUNDATION'S COMMUNITY-BASED PROGRAM, HELPING COMMUNITIES GROW, SEEKS TO INCREASE PARTICIPANTS' KNOWLEDGE OF CROP NUTRIENTS AS THEY GAIN LIFE-LONG SKILLS IN TEACHING, TEAMWORK AND PUBLIC SPEAKING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESOURCES: THE FOUNDATION PROVIDES NUMEROUS EDUCATIONAL MATERIALS TO TEACHERS, STUDENTS AND THE PUBLIC WITH RESOURCES ABOUT NUTRIENTS, INCLUDING POSTERS, VIDEOS, RECIPE CARDS, MESSAGE CARDS AND ACTIVITY BOOKS. OVER 360,000 MATERIALS WERE DISTRIBUTED AND NEARLY 6 MILLION STUDENTS REACHED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164087
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt169553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt094112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01544443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100226
IRS990/PYInvestmentIncomeAmt0389796
IRS990/PYOtherExpensesAmt01238922
IRS990/PYOtherRevenueAmt0-37029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0303463
IRS990/PYSalariesCompEmpBnftPaidAmt0254599
IRS990/PYTotalExpensesAmt01593747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01897210
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260502
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01544443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01672736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05687260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44710
IRS990ScheduleA/PublicSupportPY170Pct00.45090
IRS990ScheduleA/PublicSupportTotal170Amt02787801
IRS990ScheduleA/SubstantialContributorsTotAmt02899459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01544443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01672736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05687260
IRS990ScheduleA/TotalSupportAmt06235886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0577319
IRS990ScheduleD/DonatedServicesUseFcltsAmt0577319
IRS990ScheduleD/EquipmentGrp/BookValueAmt02885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053704
IRS990ScheduleD/ExpensesNotReportedAmt0646137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01330018
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034147
IRS990ScheduleD/OtherExpensesIncludedAmt068818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt068818
IRS990ScheduleD/RevenueNotReportedAmt0680284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A FISCAL AGENT FOR ANOTHER ENTITY AND RECEIVES FUNDS ON THEIR BEHALF. TRANSACTIONS RECEIVED ARE NOT INCLUDED IN THE FOUNDATION'S STATEMENT OF REVENUES. FUNDS RECEIVED ARE REMITTED SHORTLY AFTER RECEIPT AND ARE NOT INCLUDED IN THE FOUNDATION'S STATEMENT OF FUNCTIONAL EXPENSES. THE LIABILITY DUE TO THE OTHER ENTITY IS INCLUDED IN FORM 990, PART X, LINE 21. NO FUNDS WERE HELD AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARD BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2012. THE FOUNDATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN ADMINISTRATIVE AND GENERAL EXPENSES. THE FOUNDATION DID NOT HAVE PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEAR ENDED JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES-GOLF TOURNAMENT 68,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES-GOLF TOURNAMENT 68,818.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885
IRS990ScheduleD/TotalExpensesPerForm990Amt01330018
IRS990ScheduleD/TotalLiabilityAmt062157
IRS990ScheduleD/TotalRevenuePerForm990Amt01069516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068818

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,813
Liabilities
$62,927
Net assets
$2,865,886
Revenue
$1,069,516
Expenses
$1,330,018
Net income
-$260,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.65$2.31$0.87$1.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.57$2.40$0.64$0.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.56$2.40$0.77$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$0.70$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.63$2.51$0.60$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.22$2.50$0.78$0.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$0.76$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$0.74$1.05$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.87$1.07$1.33$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.09$1.90$1.59$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.42$3.10$1.76$2.10$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.14$3.21$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.07$3.49$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.03$3.78$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.03$3.83$0.57