Civic Intelligence

Clayton and Loree Fox Ffa Enhancement Foundation

990 • Fiscal year 2016 • EIN 20-3636934

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
66795 Hibberd RdImbler, OR 97841

(541) 534-5331

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$796,218

Up $8,552 (+1.1%) from 2015

Net Assets

Up

$796,218

Up $8,552 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$36,968

Down $4,151 (-10%) from 2015

Expenses

Down

$30,093

Down $10,214 (-25%) from 2015

Net Income

Up

$6,875

Up $6,063 (+747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $784,013Liabilities 2011: $0Net Assets 2011: $784,0132011Assets 2012: $800,064Liabilities 2012: $0Net Assets 2012: $800,0642012Assets 2013: $825,361Liabilities 2013: $0Net Assets 2013: $825,3612013Assets 2014: $834,590Liabilities 2014: $0Net Assets 2014: $834,5902014Assets 2015: $787,666Liabilities 2015: $0Net Assets 2015: $787,6662015Assets 2016: $796,218Liabilities 2016: $0Net Assets 2016: $796,2182016Assets 2017: $854,323Liabilities 2017: $0Net Assets 2017: $854,3232017Assets 2018: $767,690Liabilities 2018: $0Net Assets 2018: $767,6902018Assets 2019: $855,746Liabilities 2019: $0Net Assets 2019: $855,7462019Assets 2020: $932,265Liabilities 2020: $0Net Assets 2020: $932,2652020Assets 2021: $995,091Liabilities 2021: $0Net Assets 2021: $995,0912021Assets 2022: $846,896Liabilities 2022: $0Net Assets 2022: $846,8962022Assets 2023: $926,229Liabilities 2023: $0Net Assets 2023: $926,2292023Assets 2024: $970,891Liabilities 2024: $0Net Assets 2024: $970,8912024

Highlighted filing

2016

Assets$796,218
Liabilities$0
Net Assets$796,218
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $12,893Expenses 2011: $42,139Net Income 2011: -$29,2462011Expenses 2012: $30,8062012Revenue 2013: $30,404Expenses 2013: $24,479Net Income 2013: $5,9252013Revenue 2014: $61,339Expenses 2014: $42,992Net Income 2014: $18,3472014Revenue 2015: $41,119Expenses 2015: $40,307Net Income 2015: $8122015Revenue 2016: $36,968Expenses 2016: $30,093Net Income 2016: $6,8752016Revenue 2017: $19,353Expenses 2017: $21,166Net Income 2017: -$1,8132017Revenue 2018: $32,088Expenses 2018: $48,976Net Income 2018: -$16,8882018Revenue 2019: $32,467Expenses 2019: $35,836Net Income 2019: -$3,3692019Revenue 2020: $30,769Expenses 2020: $5,925Net Income 2020: $24,8442020Revenue 2021: $60,802Expenses 2021: $42,833Net Income 2021: $17,9692021Revenue 2022: $35,520Expenses 2022: $29,335Net Income 2022: $6,1852022Revenue 2023: $19,074Expenses 2023: $23,653Net Income 2023: -$4,5792023Revenue 2024: $43,004Expenses 2024: $41,956Net Income 2024: $1,0482024

Highlighted filing

2016

Revenue$36,968
Expenses$30,093
Net Income$6,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$537,151
Mission and Program Overview

Mission

To receive and hold donations of any type and to expend such funds to stimulate and promote the best interest of students of agricultural education and members of the national ffa organization for the chapters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$787,666$796,218▲ $8,552
Investments in Publicly Traded Securities$681,656$788,727▲ $107,071
Savings and Temporary Cash Investments$106,010$7,491▼ $98,519
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$787,666$796,218▲ $8,552
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$787,666$796,218▲ $8,552
Total Liabilities and Net Assets / Fund Balance$787,666$796,218▲ $8,552
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul Anderes Co Ffa FoundatPresident
Audrey Cant Co Ffa FoundatDirector
Chelcee Mansfield Co Ffa FounDirector
Daniel Bolen Co Ffa FoundatDirector
Jim D Cant Co Ffa FoundationSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,968
Other Revenue
$0
Change in Net Assets
$6,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,000
Other Expenses$6,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,000--$24,000
Fees for Service Investment Mgmnt Fees-$4,809-$4,809
Other Expenses-$56-$56
All Other Expenses-$50-$50
Total Functional Expenses$24,000$6,093$0$30,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elgin FfaElgin, OR-Enhance and Supplement Ffa Chapter$6,000
Friends of Union FfaUnion, OR-Enhance and Supplement Ffa Chapter$6,000
Imbler FfaImbler, OR-Enhance and Supplement Ffa Chapter$6,000
La Grande FfaLa Grande, OR-Enhance and Supplement Ffa Chapter$6,000
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The signing officer reviews Form 990 prior to it being efiled.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Clayton & Loree Fox Ffa Enhancement
EIN
20-3636934
Phone
5415345331
Address
66795 HIBBERD RD, IMBLER, OR 97841

Signing Officer

Name
Jim D Cant Co Ffa Foundation
Title
Secretary
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim D Cant Co Ffa Foundation
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
H Brent Lewis CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Nondeductible meals = -$85”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Wash sale disallowed = $36”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019062
IRS990ScheduleA/TotalSupportAmt0161212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE AND SUPPLEMENT FFA CHAPTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENHANCE AND SUPPLEMENT FFA CHAPTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENHANCE AND SUPPLEMENT FFA CHAPTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ENHANCE AND SUPPLEMENT FFA CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELGIN FFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF UNION FFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IMBLER FFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LA GRANDE FFA
IRS990ScheduleI/RecipientTable/RecipientEIN0936000981
IRS990ScheduleI/RecipientTable/RecipientEIN1383769457
IRS990ScheduleI/RecipientTable/RecipientEIN2936000977
IRS990ScheduleI/RecipientTable/RecipientEIN3936000972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 BIRCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1540 S MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26TH ESTHER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3708 K AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELGIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1UNION
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IMBLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LA GRANDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097827
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197883
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297841
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397850
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0PURCHASE INVOICE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1PURCHASE INVOICE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2PURCHASE INVOICE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3PURCHASE INVOICE
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The signing officer reviews Form 990 prior to it being efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONDEDUCTIBLE MEALS = -$85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WASH SALE DISALLOWED = $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787666
IRS990/TotalAssetsEOYAmt0796218
IRS990/TotalAssetsGrp/BOYAmt0787666
IRS990/TotalAssetsGrp/EOYAmt0796218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024000
IRS990/TotalFunctionalExpensesGrp/TotalAmt030093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796218
IRS990/TotalProgramServiceExpensesAmt024000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796218
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066795 HIBBERD RD
IRS990/USAddress/CityNm0IMBLER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097841
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM D CANT CO FFA FOUNDATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON & LOREE FOX FFA ENHANCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0203636934
ReturnHeader/Filer/PhoneNum05415345331
ReturnHeader/Filer/USAddress/AddressLine1Txt066795 HIBBERD RD
ReturnHeader/Filer/USAddress/CityNm0IMBLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Poe Moeller Gunderson & Roberts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097850
ReturnHeader/PreparerPersonGrp/PhoneNum05419634191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$796,218
Liabilities
$0
Net assets
$796,218
Revenue
$36,968
Expenses
$30,093
Net income
$6,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.00$9.71$0.43$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.00$9.26$0.19$0.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.00$8.47$0.36$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.00$9.95$0.61$0.43$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.00$9.32$0.31$0.06$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.00$8.56$0.32$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$0.32$0.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.19$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.37$0.30$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$0.41$0.40$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$0.61$0.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.31
2011Summary only. Only limited summary data is available for this year.$7.84$0.00$7.84$0.13$0.42$0.29