Civic Intelligence

Kentucky 4-H Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7437297

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileWWW.KENTUCKY4HFOUNDATION.ORG
212 Scovell Hall40546-0064

(859) 257-5961

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,232,429

Down $34,389 (-0.8%) from 2013

Net Assets

Down

$4,232,429

Down $34,389 (-0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin9th percentile

Revenue

$1,464,867

No earlier filing loaded for comparison.

Expenses

Up

$1,963,811

Up $846,694 (+76%) from 2013

Net Income

-$498,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,612,052Liabilities 2012: $0Net Assets 2012: $3,612,0522012Assets 2013: $4,266,818Liabilities 2013: $0Net Assets 2013: $4,266,8182013Assets 2014: $4,232,429Liabilities 2014: $0Net Assets 2014: $4,232,4292014Assets 2015: $4,297,303Liabilities 2015: $0Net Assets 2015: $4,297,3032015Assets 2016: $4,371,186Liabilities 2016: $0Net Assets 2016: $4,371,1862016Assets 2017: $4,748,581Liabilities 2017: $0Net Assets 2017: $4,748,5812017Assets 2018: $4,611,492Liabilities 2018: $0Net Assets 2018: $4,611,4922018Assets 2019: $5,446,471Liabilities 2019: $0Net Assets 2019: $5,446,4712019Assets 2020: $5,816,791Liabilities 2020: $0Net Assets 2020: $5,816,7912020Assets 2021: $6,505,999Liabilities 2021: $0Net Assets 2021: $6,505,9992021Assets 2022: $6,420,478Liabilities 2022: $30,000Net Assets 2022: $6,390,4782022Assets 2023: $12,725,953Liabilities 2023: $54,720Net Assets 2023: $12,671,2332023Assets 2024: $11,761,240Liabilities 2024: $25,000Net Assets 2024: $11,736,2402024

Highlighted filing

2014

Assets$4,232,429
Liabilities$0
Net Assets$4,232,429
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,184,5362012Expenses 2013: $1,117,1172013Revenue 2014: $1,464,867Expenses 2014: $1,963,811Net Income 2014: -$498,9442014Revenue 2015: $1,420,404Expenses 2015: $1,281,607Net Income 2015: $138,7972015Revenue 2016: $1,642,450Expenses 2016: $1,378,247Net Income 2016: $264,2032016Revenue 2017: $1,467,337Expenses 2017: $1,393,387Net Income 2017: $73,9502017Revenue 2018: $2,265,393Expenses 2018: $1,961,306Net Income 2018: $304,0872018Revenue 2019: $2,178,500Expenses 2019: $1,803,143Net Income 2019: $375,3572019Revenue 2020: $1,616,872Expenses 2020: $1,362,080Net Income 2020: $254,7922020Revenue 2021: $1,825,393Expenses 2021: $1,243,760Net Income 2021: $581,6332021Revenue 2022: $2,884,941Expenses 2022: $2,205,533Net Income 2022: $679,4082022Revenue 2023: $8,994,889Expenses 2023: $2,966,299Net Income 2023: $6,028,5902023Revenue 2024: $2,950,448Expenses 2024: $4,043,766Net Income 2024: -$1,093,3182024

Highlighted filing

2014

Revenue$1,464,867
Expenses$1,963,811
Net Income-$498,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,464,867
Mission and Program Overview

Mission

To actively assist, advance and support the state and county 4-h youth development programs. To encourage and support youth leadership development and education. To recognize, support and assist trained 4-h adult and teen volunteer leaders. To support and assist in securing funding for the four 4-h camping centers.

To actively assist, advance and support the state and county 4-h youth development programs. To encourage and support yourth leadership development and education. To recognize, support and assist trained 4-h adult and teen volunteer leaders. To support and assist in securing funding for the four 4-h camping centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,033,180$3,378,622▲ $345,442
Savings and Temporary Cash Investments$1,207,546$735,554▼ $471,992
Land, Buildings, and Equipment, Net$26,092$15,350▼ $10,742
Total Assets$4,266,818$4,232,429▼ $34,389
Other Assets Total-$102,903-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,176,638$2,192,788▲ $16,150
Temporarily Rstr Net Assets$2,112,990$1,937,933▼ $175,057
Unrestricted Net Assets$-22,810$101,708▲ $124,518
Total Net Assets Fund Balance$4,266,818$4,232,429▼ $34,389
Total Liabilities and Net Assets / Fund Balance$4,266,818$4,232,429▼ $34,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,278$106,142$107,420
Equipment$8,072$5,445$13,517
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,748,971$20,150▲ $387,514$98,006$3,033,297
2012$2,524,006$1,325▲ $330,595$83,290$2,748,971
2011$2,557,449$3,006▲ $28,388$41,202$2,524,006
2010$2,059,930$126,205▲ $419,633$31,491$2,557,349
2009$1,793,375$11,395▲ $270,116-$2,052,901
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David WallaceChairman of
Paul HallPast Chairma
-Director
Dennis CannonDirector
Dr Charlene JacobsDirector
Dr Jay HellmanDirector
Dr Jimmy HenningDirector
Harland HatterDirector
Melanie KelleyDirector
Paige HartDirector
Ryan HalliganDirector
Susan B TurnerDirector
Susie TannerDirector
Gil CowlesFirst Vice C
Mike BachSecond Vice
Michelle BrockSecretary
Joey SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,731
Program Service Revenue
$829,987
Investment Income
$5,149
Other Revenue
$0
All Other Contributions
$464,196
Change in Net Assets
$-498,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,867
Total Revenue per Audited Statements
$1,464,867
Total Revenue per Form 990
$1,464,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,828,243
Salaries, Compensation, and Employee Benefits$135,568
Total Fundraising Expense$15,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$523,936$14,689$3,171$541,796
All Other Expenses$269,109$59,666$10,086$338,861
Other Expenses$139,225$1,942$1,770$142,937
Other Salaries and Wages-$135,568-$135,568
Depreciation Depletion-$16,242-$16,242
Fees for Service Investment Mgmnt Fees$12,120$2,218-$14,338
Insurance$3,647$2,833-$6,480
Occupancy$6$4,156-$4,162
Total Functional Expenses$1,704,333$244,201$15,277$1,963,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,963,811
Total Expenses per Audited Statements$1,963,811
Total Expenses per Form 990$1,963,811
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
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews and signs the form.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors the foundation's business activities for possible conflicts and, where one might arise, addresses it with the board member for disclosure if required.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board. Any necessary adjustments are made as appropriate.”

Form 990, Page 6, Part VI, Line 19

“All documents concerning the organization are available upon request.”

Filing and Contact Details

Filer

EIN
23-7437297
Phone
8592575961

Signing Officer

Name
Keith Rogers
Title
Executive Director
Phone
8592575961
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Rogers
Formed
1974
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
29

Preparer

Preparer
Stephen P Mann
Phone
5132414507
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To actively assist, advance and support the state and county 4-h youth development programs. To encourage and support yourth leadership development and education. To recognize, support and assist trained 4-h adult and teen volunteer leaders. To support and assist in securing funding for the four 4-h camping centers.”

Form 990, Part IX, Line 24E

“Awards 131,134 2,685 0 contracts/honorariums 80,255 30,842 23 rentals 41,353 0 0 administrative costs 9,399 24,248 0 printing 5,219 356 7,225 postage 1,749 1,535 2,838”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/LegalDomicileStateCd0KY
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ACTIVELY ASSIST, ADVANCE AND SUPPORT THE STATE AND COUNTY 4-H YOUTH DEVELOPMENT PROGRAMS. TO ENCOURAGE AND SUPPORT YOURTH LEADERSHIP DEVELOPMENT AND EDUCATION. TO RECOGNIZE, SUPPORT AND ASSIST TRAINED 4-H ADULT AND TEEN VOLUNTEER LEADERS. TO SUPPORT AND ASSIST IN SECURING FUNDING FOR THE FOUR 4-H CAMPING CENTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04266818
IRS990/NetAssetsOrFundBalancesEOYAmt04232429
IRS990/NetUnrlzdGainsLossesInvstAmt0464555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04156
IRS990/OccupancyGrp/ProgramServicesAmt06
IRS990/OccupancyGrp/TotalAmt04162
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS/IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANESOUS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt11770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21942
IRS990/OtherExpensesGrp/ProgramServicesAmt0409000
IRS990/OtherExpensesGrp/ProgramServicesAmt1180736
IRS990/OtherExpensesGrp/ProgramServicesAmt2166554
IRS990/OtherExpensesGrp/ProgramServicesAmt3139225
IRS990/OtherExpensesGrp/TotalAmt0409000
IRS990/OtherExpensesGrp/TotalAmt1186788
IRS990/OtherExpensesGrp/TotalAmt2167639
IRS990/OtherExpensesGrp/TotalAmt3142937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135568
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02176638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02192788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES & RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04059
IRS990/PYOtherExpensesAmt0985662
IRS990/PYProgramServiceRevenueAmt0597032
IRS990/PYRevenuesLessExpensesAmt0297781
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IRS990/PYTotalExpensesAmt01117117
IRS990/PYTotalRevenueAmt01414898
IRS990/ReconcilationRevenueExpnssAmt0-498944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01325272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04323163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0829987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt04323163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01325272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04323163
IRS990ScheduleA/TotalSupportAmt04495858
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02748971
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03033297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387514
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02524006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02748971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt083290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02557449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02524006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02059930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02557349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01793375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02052901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270116
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013517
IRS990ScheduleD/ExpensesSubtotalAmt01963811
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107420
IRS990ScheduleD/RevenueSubtotalAmt01464867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015350
IRS990ScheduleD/TotalExpensesPerForm990Amt01963811
IRS990ScheduleD/TotalRevenuePerForm990Amt01464867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACTIVELY ASSIST, ADVANCE AND SUPPORT THE STATE AND COUNTY 4-H YOUTH DEVELOPMENT PROGRAMS. TO ENCOURAGE AND SUPPORT YOURTH LEADERSHIP DEVELOPMENT AND EDUCATION. TO RECOGNIZE, SUPPORT AND ASSIST TRAINED 4-H ADULT AND TEEN VOLUNTEER LEADERS. TO SUPPORT AND ASSIST IN SECURING FUNDING FOR THE FOUR 4-H CAMPING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS THE FOUNDATION'S BUSINESS ACTIVITIES FOR POSSIBLE CONFLICTS AND, WHERE ONE MIGHT ARISE, ADDRESSES IT WITH THE BOARD MEMBER FOR DISCLOSURE IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. ANY NECESSARY ADJUSTMENTS ARE MADE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS CONCERNING THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS 131,134 2,685 0 CONTRACTS/HONORARIUMS 80,255 30,842 23 RENTALS 41,353 0 0 ADMINISTRATIVE COSTS 9,399 24,248 0 PRINTING 5,219 356 7,225 POSTAGE 1,749 1,535 2,838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232,429
Liabilities
$0
Net assets
$4,232,429
Revenue
$1,464,867
Expenses
$1,963,811
Net income
-$498,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.7$2.95$4.04$1.09
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.7$8.99$2.97$6.03
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.88$2.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.83$1.24$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.62$1.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$2.18$1.80$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.27$1.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.47$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.64$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.42$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.46$1.96$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits