Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 23-7259504 • 501(c)3 • Centennial, CO
Profile
The national cattlemen's foundation, inc. Is a non-profit corporation formed for scientific and educational purposes to promote the beef industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,419,616
Down $1,059,791 (-43%) from 2022
Liabilities
Down$1,155,653
Down $1,121,508 (-49%) from 2022
Net Assets
Up$263,963
Up $61,717 (+31%) from 2022
Revenue
Up$1,365,499
Up $363,961 (+36%) from 2022
Expenses
Up$1,297,678
Up $308,748 (+31%) from 2022
Net Income
Up$67,821
Up $55,213 (+438%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The national cattlemen's foundation, inc. Is a non-profit corporation formed for scientific and educational purpose to promote the beef industry.
The national cattlemen's foundation, inc. Is a non-profit corporation (see schedule o)formed for scientific and educational purposes to promote the beef industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,519,746 | $1,045,904 | ▼ $473,842 |
| Accounts Receivable | $286,865 | $229,633 | ▼ $57,232 |
| Cash and Non-Interest-Bearing Accounts | $101,792 | $130,889 | ▲ $29,097 |
| Land, Buildings, and Equipment, Net | $13,190 | $13,190 | → $0 |
| Total Assets | $1,921,593 | $1,419,616 | ▼ $501,977 |
| Liabilities | |||
| Deferred Revenue | $1,665,911 | $1,120,383 | ▼ $545,528 |
| Accounts Payable and Accrued Expenses | $37,376 | $26,743 | ▼ $10,633 |
| Other Liabilities | $22,164 | $8,527 | ▼ $13,637 |
| Total Liabilities | $1,725,451 | $1,155,653 | ▼ $569,798 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $75,539 | $164,753 | ▲ $89,214 |
| Net Assets Without Donor Restrictions | $120,603 | $99,210 | ▼ $21,393 |
| Total Net Assets Fund Balance | $196,142 | $263,963 | ▲ $67,821 |
| Total Liabilities and Net Assets / Fund Balance | $1,921,593 | $1,419,616 | ▼ $501,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,190 | - | $13,190 |
| Name | Title |
|---|---|
| Dave True | Chair |
| Charlie Bradbury | Trustee |
| Eric Davis | Trustee |
| John Lacey | Trustee |
| Matt Echeverria | Trustee |
| Rd Farr | Trustee |
| Richard Shuler | Trustee |
| Stanley Lobel | Trustee |
| Colin Woodall | CEO, Ncba |
| Doug Evans | CFO, Ncba |
| Clark Willingham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $757,278 |
| Grants and Similar Amounts Paid | $407,573 |
| Salaries, Compensation, and Employee Benefits | $132,827 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $459,378 | $149 | - | $459,527 |
| Grants to Domestic Individuals | $397,573 | - | - | $397,573 |
| Conferences and Meetings | $183,186 | $74 | - | $183,260 |
| Other Salaries and Wages | $92,162 | $40,665 | - | $132,827 |
| Travel | $74,377 | $1,522 | - | $75,899 |
| Fees for Services Accounting | - | $20,991 | - | $20,991 |
| Foreign Grants | $10,000 | - | - | $10,000 |
| Office Expenses | $8,056 | $1,276 | - | $9,332 |
| All Other Expenses | $36 | $8,233 | - | $8,269 |
| Total Functional Expenses | $1,224,768 | $72,910 | $0 | $1,297,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,368,343 |
| Expenses per Audited Statements | $1,297,678 |
| Total Expenses per Form 990 | $1,297,678 |
| Expenses Not Reported on Form 990 | $70,665 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to Cattle Producers Located in the Region | Education Grants to Cattle Producers | 0 | 0 | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $8,527 |
“Delegation of authority except with respect to actions requiring actions by its full board of trustees, the executive committee shall have and exercise the authority of the board of trustees in the management of the corporation.”
“Members of the governing body the members of the board of trustees are appointed annually by the executive committee of the national cattlemen's beef association.”
“Form 990 review process the form 990 is prepared by the organization's professional tax preparer and reviewed in detail by the cfo and controller of national cattlemen's beef association. The form 990 is presented to the organization's audit committee by the professional tax preparer. A complete copy of the form 990 is provided to the governing body before it is filed.”
“How documents are made available to the public the organization makes its form 990 available upon request. Additionally, it makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”
“The foundation does not have any employees. National cattlemen's beef association is reimbursed for certain salary and benefits expenses for work performed on behalf of the foundation.”
“Other professional services: management and general expenses 149. Total expenses 149. Program services: program service expenses 459,378. Total expenses 459,378.”
“Fin 48 (asc 740) footnote the foundation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NATIONAL CATTLEMEN'S FOUNDATION, INC. IS A NON-PROFIT CORPORATION (SEE SCHEDULE O)FORMED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES TO PROMOTE THE BEEF INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 859348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8269 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036940305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9110 E NICHOLS AVE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 801123425 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 183186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 183260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1084348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 407573 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74266 |
| IRS990/CYOtherExpensesAmt | 0 | 757278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132827 |
| IRS990/CYTotalExpensesAmt | 0 | 1297678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1365499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1665911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1120383 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RECOGNIZE REGIONAL AND NATIONAL WINNERS OF THE ENVIRONMENTAL STEWARDSHIP AWARD PROGRAM, FEATURING AMERICA'S FOREMOST LAND STEWARDS, FARMERS AND RANCHERS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75539 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164753 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 609514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 459378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 459527 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 52257 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARK WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE BRADBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT ECHEVERRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RD FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STANLEY LOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLIN WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG EVANS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO, NCBA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO, NCBA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 225000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 397573 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 397573 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74266 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13190 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NATIONAL CATTLEMEN'S FOUNDATION, INC. IS A NON-PROFIT CORPORATION FORMED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES TO PROMOTE THE BEEF INDUSTRY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUG EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IMPLEMENTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES TO CATTLE PRODUCERS THROUGH THE CREATION OF EDUCATIOAL MODULES, AWARDING OF PROFESSIONAL DEVELOPMENT GRANTS AND EDUCATION THROUGH MEDIA AND VIRTUAL EXPERIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 555527 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 362573 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145934 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SCHOLARSHIP FUNDING TO INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN AGRICULTURE THROUGH BEEF INDUSTRY SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59727 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 45000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1206942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 357499 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26270 |
| IRS990/PYOtherExpensesAmt | 0 | 972091 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116495 |
| IRS990/PYTotalExpensesAmt | 0 | 1446085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1439981 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67821 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60951 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1519746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1045904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1084348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4609335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 814598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1944703 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2664632 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1084348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4609335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4709871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70665 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 70665 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70665 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1297678 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70665 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1365499 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 (ASC 740) FOOTNOTE THE FOUNDATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13190 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1297678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8527 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1365499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1436164 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1368343 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 10000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION GRANTS TO CATTLE PRODUCERS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO CATTLE PRODUCERS LOCATED IN THE REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | ACH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | INDUSTRY EDUCATION FOR CATTLE PRODUCERS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | ACTUAL COST |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 10000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURE FOR MONITORING USE OF GRANTS OUTSIDE THE U.S. GRANTS ARE AWARDED TO SCHOLARSHIP APPLICANTS BASED ON THE RECOMMENDATION OF THE SCHOLARSHIP SELECTION COMMITTEE FOLLOWING A REVIEW OF ALL APPLICATIONS BY THE COMMITTEE. PART I, LINE 3: EXPENDITURES ARE BASED ON THE ACCRUAL METHOD. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 10000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 45000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 352573 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PROFESSIONAL DEVELOPMENT GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 322 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURE FOR MONITORING USE OF GRANTS INSIDE THE U.S. GRANTS ARE AWARDED TO SCHOLARSHIP APPLICANTS BASED ON THE RECOMMENDATION OF THE SCHOLARSHIP SELECTION COMMITTEE FOLLOWING A REVIEW OF ALL APPLICATIONS BY THE COMMITTEE. IN RELATION TO THE PROFESSIONAL DEVELOPMENT GRANTS, INDIVIDUALS MUST FIRST APPLY FOR THE GRANT. THEY MUST ALSO COMPLETE AN EDUCATIONAL MODULE AND REGISTER AND PAY FOR ALL COSTS ASSOCIATED WITH THE GRANT RELATED EVENT. AFTER THE EVENT, THE APPLICANT MUST SHOW PROOF OF ATTENDANCE AND COMPLETE A SURVEY. AFTER ALL OF THESE REQUIRED STEPS ARE TAKEN, THE APPLICANT IS THEN REIMBURSED FOR THEIR EVENT ATTENDANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 38916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 386575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 405998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 26400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 22500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
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