Civic Intelligence

The William H Miner Foundation

EIN 36-1488081 • 501(c)3 • Chicago, IL

View Organization Page

Profile

Acting as a supporting organization by providing financial support to the three public charities listed in part iii below.

One South DearbornChicago, IL 60603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

2nd percentile

0.00x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.00x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$242,526

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2024

Revenue Growth

26th percentile

-1.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$128,554,686

Down $899,880 (-0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$128,554,686

Down $899,880 (-0.7%) from 2023

Operations
Liabilities / Revenue3rd percentileNet Margin87th percentile

Revenue

Up

$13,963,570

Up $8,942,352 (+178%) from 2023

Expenses

Up

$8,661,878

Up $559,052 (+6.9%) from 2023

Net Income

Up

$5,301,692

Up $8,383,300 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2020: $135,785,081Liabilities 2020: $36,040Net Assets 2020: $135,749,0412020Assets 2021: $136,846,464Liabilities 2021: $39,374Net Assets 2021: $136,807,0902021Assets 2022: $134,817,781Liabilities 2022: $0Net Assets 2022: $134,817,7812022Assets 2023: $129,454,566Liabilities 2023: $0Net Assets 2023: $129,454,5662023Assets 2024: $128,554,686Liabilities 2024: $0Net Assets 2024: $128,554,6862024

Highlighted filing

2024

Assets$128,554,686
Liabilities$0
Net Assets$128,554,686
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $12,025,973Expenses 2020: $6,917,589Net Income 2020: $5,108,3842020Revenue 2021: $14,782,068Expenses 2021: $7,087,368Net Income 2021: $7,694,7002021Revenue 2022: $9,364,118Expenses 2022: $7,462,795Net Income 2022: $1,901,3232022Revenue 2023: $5,021,218Expenses 2023: $8,102,826Net Income 2023: -$3,081,6082023Revenue 2024: $13,963,570Expenses 2024: $8,661,878Net Income 2024: $5,301,6922024

Highlighted filing

2024

Revenue$13,963,570
Expenses$8,661,878
Net Income$5,301,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,554,686
Liabilities
$0
Net assets
$128,554,686
Revenue
$13,963,570
Expenses
$8,661,878
Net income
$5,301,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$0.00$129$14.0$8.66$5.30
2023Detailed filing. Detailed filing data is available for this year.$129$0.00$129$5.02$8.10$3.08
2022Detailed filing. Detailed filing data is available for this year.$135$0.00$135$9.36$7.46$1.90
2021Detailed filing. Detailed filing data is available for this year.$137$0.04$137$14.8$7.09$7.69
2020Detailed filing. Detailed filing data is available for this year.$136$0.04$136$12.0$6.92$5.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$34,806,511
Mission and Program Overview

Mission

Acting as a supporting organization by providing financial support to the three public charities listed in part iii below.

Acting as supporting org. To support three public charities listed in part iii below.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$224,913,150$230,405,571▲ $5,492,421
Investments in Publicly Traded Securities$80,631,116$82,146,687▲ $1,515,571
Cap Stk Tr Prin Current Funds$6,332,751$6,332,751→ $0
Savings and Temporary Cash Investments$2,176,758$2,647,498▲ $470,740
Cash and Non-Interest-Bearing Accounts$29,407$54,839▲ $25,432
Prepaid Expenses and Deferred Charges$4,790$4,790→ $0
Accounts Receivable$832--
Rtn Earn Endowment Incm Other Fnds$-101,791,335$-108,183,636▼ $6,392,301
Total Assets$129,454,566$128,554,686▼ $899,880
Other Assets Total$46,611,663$43,700,872▼ $2,910,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,454,566$128,554,686▼ $899,880
Total Liabilities and Net Assets / Fund Balance$129,454,566$128,554,686▼ $899,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$206,702--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul a SvobodaTrusteePT$47,500-$47,500
Richard J GrantTrusteePT$47,500-$47,500
Kirk E BeattieFinance OfficerPT$30,000$212,526$30,000

Highest Paid Contractors

ContractorServicesLocationCompensation
CaptrustInvestment Manager33 W MONROE STREET, Chicago, IL 60603$173,985
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,437,749
Other Revenue
$6,525,821
Change in Net Assets
$5,301,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,093,516
Revenue Not Reported on Financial Statements
$6,870,054
Revenue Not Reported on Form 990
$8,824,093
Other Revenue Adjustments
$6,201,572
Total Revenue per Audited Statements
$15,917,609
Total Revenue per Form 990
$13,963,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,741,430
Other Expenses$795,448
Salaries, Compensation, and Employee Benefits$125,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,741,430--$7,741,430
Fees for Service Investment Mgmnt Fees-$668,482-$668,482
Current Officers, Directors, Trustees, and Key Employees$62,500$62,500-$125,000
Fees for Services Legal$49,448$49,447-$98,895
Fees for Services Accounting$8,000$8,000-$16,000
Insurance$3,305$3,304-$6,609
Conferences and Meetings$1,619$1,618-$3,237
Other Expenses$1,500--$1,500
Office Expenses$725--$725
Total Functional Expenses$7,868,527$793,351$0$8,661,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,661,878
Expenses per Audited Statements$7,993,396
Total Expenses per Audited Statements$7,993,396
Expenses Not Reported on Financial Statements$668,482
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The William H Miner Agricultural Research InstituteChazy, NY501(c)(3)General Support$7,079,401
Chazy Central Rural SchoolChazy, NY170(c)(1)General Support$412,029
Cvph Foundation IncPlattsburgh, NY501(c)(3)Hospital Support$250,000

International Summary

Offices
0
Employees
0
Spending
$12,523,811

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$11,792,305
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$521,127
Canada & MexicoInvestments-00$210,379
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has two trustees. A draft of the form 990 is provided to the two trustees for review and comment prior to filing. The form 990 is signed by one of the trustees.”

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

“The organization adopted a conflict of interest policy in october 2009. Each year, it is expected that each of the organization's trustees will sign an annual dislosure statement in which each trustee reports his affiliation, confirms his compliance with the policy, and agrees to report to the trustees any possible conflict of interest of which the trustee may become aware.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on comparability data of what similar organizations pay for similar positions and services. The trustees approve compensation amounts based on an analysis of such data and a determination of what is reasonable compensation for the positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing instrument and financial statements are available for inspection by its supported organizations.”

Filing and Contact Details

Filer

Filer Name
The William H Miner Foundation
EIN
36-1488081
Phone
3128534106
Address
ONE SOUTH DEARBORN STREET, CHICAGO, IL 60603

Signing Officer

Name
Richard Grant
Title
Trustee
Phone
3128534106
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Grant
Formed
1923
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Sidley Austin Llp
Address
ONE SOUTH DEARBORN, CHICAGO, IL 60603
Preparer
Paul a Svoboda
Phone
3128537000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“See schedule d, part xiii for explanation. -6,201,572.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes as a section 509(a)(3) not-for-profit organization and files form 990 annually with the internal revenue service. When any organization's annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while others may be less certain about the technical merits or the amount of the tax benefit that would ultimately be sustained. Management evaluated the foundation's tax positions and concluded that it had taken no tax positions that required adjustment in its financial statements as of december 31, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment to income as described in part xiii”

PART XIII SUPPLEMENTAL INFORMATION:

“The organization has invested in a number of limited partnerships and other investment vehicles. The organization's net income from these entities (after taking into account deductions) as shown on the respective schedules k-1 is $6,522,824. All but $321,252 of this net income amount represents income reported on the organization's tax return, but not income that was actually received and reflected in the fund balances as shown on the organization's books. Thus, an adjustment of $6,201,572 ($6,522,824 minus $321,252) is necessary to reconcile the net assets and fund balances at the end of the year as shown on the organization's tax return with the organization's books.”

Raw XML AppendixShowing 400 of 713 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0832
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACTING AS SUPPORTING ORG. TO SUPPORT THREE PUBLIC CHARITIES LISTED IN PART III BELOW.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRK BEATTIE FINANCE OFFICER
IRS990/BooksInCareOfDetail/PhoneNum05188467217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAZY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012921
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06332751
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt06332751
IRS990/CashNonInterestBearingGrp/BOYAmt029407
IRS990/CashNonInterestBearingGrp/EOYAmt054839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01618
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01619
IRS990/ConferencesMeetingsGrp/TotalAmt03237
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0173985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt033 W MONROE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060603
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAPTRUST
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt07741430
IRS990/CYInvestmentIncomeAmt07437749
IRS990/CYOtherExpensesAmt0795448
IRS990/CYOtherRevenueAmt06525821
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05301692
IRS990/CYSalariesCompEmpBnftPaidAmt0125000
IRS990/CYTotalExpensesAmt08661878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013963570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FINANCIAL SUPPORT TO THE WILLIAM H. MINER AGRICULTURAL RESEARCH INSTITUTE, CHAZY, NY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07079401
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049447
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt049448
IRS990/FeesForServicesLegalGrp/TotalAmt098895
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0668482
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0668482
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230056
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD J GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL A SVOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK E BEATTIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2182470
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05492421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt07079401
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07741430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07741430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026335362
IRS990/GrossReceiptsAmt034806511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt03305
IRS990/InsuranceGrp/TotalAmt06609
IRS990/InvestmentIncomeGrp/ExclusionAmt01945328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01945328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080631116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082146687
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020842941
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02997
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02997
IRS990/MissionDesc0ACTING AS A SUPPORTING ORGANIZATION BY PROVIDING FINANCIAL SUPPORT TO THE THREE PUBLIC CHARITIES LISTED IN PART III BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129454566
IRS990/NetAssetsOrFundBalancesEOYAmt0128554686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05492580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05492421
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0725
IRS990/OfficeExpensesGrp/TotalAmt0725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046611663
IRS990/OtherAssetsTotalGrp/EOYAmt043700872
IRS990/OtherChangesInNetAssetsAmt0-6201572
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06522764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06522824
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt060
IRS990/OtherRevenueTotalAmt06525821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0224913150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0230405571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04790
IRS990/PrincipalOfficerNm0RICHARD GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL SUPPORT TO CHAZY CENTRAL RURAL SCHOOL, CHAZY, NY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412029
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0412029
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FINANCIAL SUPPORT TO CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER, PLATTSBURGH, NY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07422976
IRS990/PYInvestmentIncomeAmt02641284
IRS990/PYOtherExpensesAmt0569850
IRS990/PYOtherRevenueAmt02379934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3081608
IRS990/PYSalariesCompEmpBnftPaidAmt0110000
IRS990/PYTotalExpensesAmt08102826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05021218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05301692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-101791335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-108183636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02176758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02647498
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01939839
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0377
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01939462
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0513645
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01426194
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01426194
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt06131166
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt06131166
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01212265
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt06131166
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt06131166
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt06131166
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt07868527
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt07868527
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt06052090
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt07532976
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt04650280
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt013920617
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt07868527
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt06052090
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt012183256
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0127097
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt07741430
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt06131166
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt07741430
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt07868527
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS IS A PUBLIC SCHOOL IN THE STATE OF NEW YORK AND DOES NOT HAVE AN IRS DETERMINATION OF PUBLIC CHARITY STATUS, BECAUSE PUBLIC SCHOOLS ARE NOT REQUIRED TO OBTAIN SUCH A DETERMINATION. HOWEVER, THIS SCHOOL IS A PUBLIC CHARITY AS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING 2024, A MEMBER OF THE BOARD OF DIRECTORS (AND FORMER CEO) OF THE ORGANIZATION'S PRIMARY SUPPORTED CHARITY (THE WILLIAM H. MINER AGRICULTURAL INSTITUTE, OR "INSTITUTE") WAS ONE OF THE TWO TRUSTEES OF THE ORGANIZATION, AND THEREFORE MAINTAINED SUBSTANTIAL INFLUENCE OVER THE DECISIONS OF THE ORGANIZATION'S INVESTMENT POLICIES AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME DURING THE YEAR. IN ADDITION, THE AFOREMENTIONED BOARD MEMBER AND THE FINANCE OFFICER OF THE INSTITUTE ARE MEMBERS OF THE ORGANIZATION'S INVESTMENT COMMITTEE (AND THE INSTITUTE'S FINANCE OFFICER ALSO SERVES AS THE ORGANIZATION'S FINANCE OFFICER) AND AS SUCH CONTRIBUTE SIGNIFICANTLY TO DISCUSSIONS AND DECISIONS ON THE ORGANIZATION'S INVESTMENT ASSETS AND POLICIES. THE ORGANIZATION'S TRUSTEES AND OFFICERS ALSO MEET DURING THE YEAR WITH OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION'S TWO OTHER SUPPORTED CHARITIES TO DISCUSS AND RECEIVE INPUT ON THE ORGANIZATION'S LEVEL OF DISTRIBUTIONS TO THESE CHARITIES AND TO CONFER ON THE ORGANIZATION'S ASSETS, INCOME AND POLICIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0177843830
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt033330
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0177810500
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02667657
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0175176173
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt06131166
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0177843830
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt06131166
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141414736
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1146001318
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2141338471
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07079401
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1412029
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLIAM H MINER AGRICULTURAL RESEARCH INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHAZY CENTRAL RURAL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07741430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0668482
IRS990ScheduleD/ExpensesSubtotalAmt07993396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0668482
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0668482
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08824093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01651228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2453756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3354174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4464804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5435898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6457775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt763799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8367434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9492365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt102335751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11306476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121329142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131048289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14408677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151297097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161191000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17899883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18160427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19318012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20700022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211624416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221407549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23994830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24171099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2521292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26781468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2736620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282382841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292491299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt301472817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3140846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32199707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33750268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34499763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35123600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3613257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt372099450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt382000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt391790829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.