Civic Intelligence

Farm Foundation

990 • Fiscal year 2020 • EIN 26-4499028

May 01, 2019 to Apr 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.FARMFOUNDATION.ORG

View Organization Page

1301 W 22nd Street No 906Oak Brook, IL 60523

(630) 571-9393

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$247,862

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$985,759

Up $42,861 (+4.5%) from 2019

Net Assets

Up

$777,941

Up $199,802 (+35%) from 2019

Liabilities

Down

$207,818

Down $156,941 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Down

$2,264,892

Down $101,667 (-4.3%) from 2019

Expenses

Down

$2,065,090

Down $241,165 (-10%) from 2019

Net Income

Up

$199,802

Up $139,498 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $296,603Liabilities 2011: $277,601Net Assets 2011: $19,0022011Assets 2012: $751,789Liabilities 2012: $723,618Net Assets 2012: $28,1712012Assets 2013: $634,879Liabilities 2013: $360,216Net Assets 2013: $274,6632013Assets 2014: $352,543Liabilities 2014: $393,816Net Assets 2014: -$41,2732014Assets 2015: $595,000Liabilities 2015: $353,008Net Assets 2015: $241,9922015Assets 2016: $251,062Liabilities 2016: $432,490Net Assets 2016: -$181,4282016Assets 2017: $668,408Liabilities 2017: $353,893Net Assets 2017: $314,5152017Assets 2019: $942,898Liabilities 2019: $364,759Net Assets 2019: $578,1392019Assets 2020: $985,759Liabilities 2020: $207,818Net Assets 2020: $777,9412020Assets 2021: $3,033,282Liabilities 2021: $423,653Net Assets 2021: $2,609,6292021Assets 2022: $3,981,950Liabilities 2022: $771,424Net Assets 2022: $3,210,5262022Assets 2023: $5,132,486Liabilities 2023: $962,824Net Assets 2023: $4,169,6622023Assets 2024: $6,803,094Liabilities 2024: $2,456,456Net Assets 2024: $4,346,6382024

Highlighted filing

2020

Assets$985,759
Liabilities$207,818
Net Assets$777,941
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,848,5742011Expenses 2012: $1,744,6712012Expenses 2013: $2,092,5872013Revenue 2014: $1,870,779Expenses 2014: $2,186,715Net Income 2014: -$315,9362014Revenue 2015: $2,607,285Expenses 2015: $2,324,020Net Income 2015: $283,2652015Revenue 2016: $2,304,969Expenses 2016: $2,728,389Net Income 2016: -$423,4202016Revenue 2017: $2,322,353Expenses 2017: $1,826,410Net Income 2017: $495,9432017Revenue 2019: $2,366,559Expenses 2019: $2,306,255Net Income 2019: $60,3042019Revenue 2020: $2,264,892Expenses 2020: $2,065,090Net Income 2020: $199,8022020Revenue 2021: $3,766,888Expenses 2021: $2,391,599Net Income 2021: $1,375,2892021Revenue 2022: $3,948,959Expenses 2022: $3,348,062Net Income 2022: $600,8972022Revenue 2023: $4,697,806Expenses 2023: $3,738,670Net Income 2023: $959,1362023Revenue 2024: $4,396,849Expenses 2024: $4,219,873Net Income 2024: $176,9762024

Highlighted filing

2020

Revenue$2,264,892
Expenses$2,065,090
Net Income$199,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,264,892
Mission and Program Overview

Mission

To serve as a catalyst for sound public policy in agriculture, food systems, and rural communities by funding development, dissemination, and public presentation of public policy analysis, education materials and scientific research findings via committee meetings, forums, workshops, conferences, and symposia.

Be a catalyst for science-based public policy in agriculture, food systems, and rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,410$504,263▲ $112,853
Cash and Non-Interest-Bearing Accounts$377,332$262,244▼ $115,088
Accounts Receivable$87,021$88,819▲ $1,798
Pledges and Grants Receivable$20,750$76,185▲ $55,435
Prepaid Expenses and Deferred Charges$17,236$25,897▲ $8,661
Land, Buildings, and Equipment, Net$31,136$20,898▼ $10,238
Investments in Publicly Traded Securities$10,000$0▼ $10,000
Total Assets$942,898$985,759▲ $42,861
Other Assets Total$8,013$7,453▼ $560
Liabilities
Accounts Payable and Accrued Expenses$328,564$207,818▼ $120,746
Deferred Revenue$36,195$0▼ $36,195
Total Liabilities$364,759$207,818▼ $156,941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$221,577$406,534▲ $184,957
Net Assets Without Donor Restrictions$356,562$371,407▲ $14,845
Total Net Assets Fund Balance$578,139$777,941▲ $199,802
Total Liabilities and Net Assets / Fund Balance$942,898$985,759▲ $42,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,898$14,223$35,121
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan ProvostVice President, Policy andFT$208,351$39,511$247,862
Tim BrennanVice President of ExternalFT$181,238$21,110$202,348
Constance CullmanFormer PresidentFT$107,403$38,594$145,997
Mary M ThompsonVP, Communications and SecFT$123,747$551$124,298
Amy KeaneSecretary, Senior Director of FinanceFT$112,448$8,390$120,838
Shari Rogge-fidlerPresidentFT$69,808$30,762$100,570

Board Members and Trustees

NameTitle
V Larkin MartinChair
Joe SwedbergPast Chair
Ag KawamuraDirector
Andy LavigneDirector
Brad LubbenDirector
Charlene FinckDirector
Cheri DejongDirector
Chuck AhlemDirector
Craig YunkerDirector
Dan BasseDirector
Darci VetterDirector
George HoffmanDirector
Gregg HillyerDirector
Jackie Joyner-kerseeDirector
James BorelDirector
Jerome LymanDirector
John FoltzDirector
John MillerDirector
Jonathan BryantDirector
Klaas MartensDirector
Luke ChandlerDirector
Mark SchollDirector
Mary SnappDirector
Michael TorreyDirector
Nathan RudgersDirector
Phil AshcraftDirector
Richard CrowderDirector
Robert JonesDirector
Ryan SchohrDirector
Thayne LarsonDirector
William NelsonDirector
Elizabeth HundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,751
Program Service Revenue
$233,105
Investment Income
$2,036
Other Revenue
$0
All Other Contributions
$557,693
Change in Net Assets
$199,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,643
Other Expenses$916,447
Total Fundraising Expense$92,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,837$239,610$42,137$595,584
Current Officers, Directors, Trustees, and Key Employees$86,727$257,052$11,633$355,412
Conferences and Meetings$204,511--$204,511
Fees for Services Other$84,987$117,347$700$203,034
Other Employee Benefits$54,189$67,189$7,274$128,652
Travel$94,216$5,691$18,674$118,581
Occupancy$42,113$52,216$5,653$99,982
Payroll Taxes$29,061$36,033$3,901$68,995
Office Expenses$19,426$19,987$782$40,195
Information Technology$24,581$1,957-$26,538
Advertising-$26,075-$26,075
Fees for Services Accounting-$14,622-$14,622
All Other Expenses$1,500$8,765$1,397$11,662
Other Expenses$15,061$9,610-$9,610
Fees for Services Legal-$8,967-$8,967
Insurance-$8,413-$8,413
Depreciation Depletion-$8,312-$8,312
Total Functional Expenses$970,209$1,002,730$92,151$2,065,090
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax form 990 is distributed to board members for a review before submission to governmental agency.”

Form 990, Part VI, Section B, Line 12C

“Board members submit yearly declarations of potential conflicts of interest. The board takes appropriate action on these conflicts.”

Form 990, Part VI, Section B, Line 15

“The farm foundation's executive committee serves as the compensation committee. The committee's due diligence includes review of the benchmark compensation levels from private sector for profit and other charitable organization compiled data (council of foundations) as well as senior management's assessment of accomplishments and goal attainment for the reporting period. The commiittee's direction on compensation was conveyed to and implemented by the president.”

Form 990, Part VI, Section C, Line 19

“Farm foundation makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Farm Foundation
EIN
26-4499028
Phone
6305719393
Address
1301 W 22ND STREET NO 906, OAK BROOK, IL 60523

Signing Officer

Name
Shari Rogge-fidler
Title
President
Phone
6305719393
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Rogge-fidler
Formed
2009
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
29
Employees
11
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Melissa Struck
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the oversight of the financial statement audit or the selection process used to select an independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and has been classified as an organization that is not a private foundation under section 509(a). Contributions to the organization qualify for the charitable contribution deduction under section 170(b)(1)(a). The organization determined that it was not required to record a liability for unrecognized tax benefits as of april 30, 2020 and 2019.”

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IRS990/Desc0THE ROUND TABLE, A PROGRAM OF FARM FOUNDATION, IS AN INVITATIONAL GROUP OF AGRICULTURAL AND AGRIBUSINESS LEADERS FROM ACROSS THE FOOD SYSTEM AND ACROSS THE UNITED STATES AND CANADA. THEY MEET TWICE A YEAR TO DISCUSS EVOLVING ISSUES FACING AGRICULTURE, THE FOOD SYSTEM, AND RURAL REGIONS. THE MEETINGS ARE OPPORTUNITIES FOR MEMBERS AND THEIR GUESTS TO INTERACT, AND GAIN NEW PERSPECTIVES ON TIMELY ISSUES. THE MEETINGS PROVIDE INFORMATION MEMBERS CAN USE IN THEIR OWN BUSINESS, OR IN THEIR OWN PERSONAL EFFORTS ON BEHALF OF AGRICULTURE AND RURAL PEOPLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm15AG KAWAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm16THAYNE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY LAVIGNE
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IRS990/Form990PartVIISectionAGrp/PersonNm19JEROME LYMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm24NATHAN RUDGERS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm26RYAN SCHOHR
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY SNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm28JOE SWEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm30DARCI VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm31CRAIG YUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm32SHARI ROGGE-FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm33CONSTANCE CULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34MARY M THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm35TIM BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm36MEGAN PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm37AMY KEANE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, COMMUNICATIONS AND SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT OF EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE PRESIDENT, POLICY AND
IRS990/Form990PartVIISectionAGrp/TitleTxt37SECRETARY, SENIOR DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,759
Liabilities
$207,818
Net assets
$777,941
Revenue
$2,264,892
Expenses
$2,065,090
Net income
$199,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$2.46$4.35$4.40$4.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.96$4.17$4.70$3.74$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.77$3.21$3.95$3.35$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.42$2.61$3.77$2.39$1.38
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$2.26$2.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$2.37$2.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.31$2.32$1.83$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.43$0.18$2.30$2.73$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.24$2.61$2.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.39$0.04$1.87$2.19$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.27$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.72$0.03$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.28$0.02$1.85