Civic Intelligence

Angus Foundation

990 • Fiscal year 2017 • EIN 36-3084945

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.ANGUSFOUNDATION.ORG
3201 Frederick AvenueSt Joseph, MO 64506

(816) 383-5100

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$287,417

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$20,492,918

Up $1,086,186 (+5.6%) from 2016

Net Assets

Up

$20,337,611

Up $1,093,493 (+5.7%) from 2016

Liabilities

Down

$155,307

Down $7,307 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Down

$1,951,589

Down $553,274 (-22%) from 2016

Expenses

Up

$1,377,499

Up $120,381 (+9.6%) from 2016

Net Income

Down

$574,090

Down $673,655 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $5,360,933Liabilities 2010: $160,650Net Assets 2010: $5,200,2832010Assets 2011: $5,301,544Liabilities 2011: $169,129Net Assets 2011: $5,132,4152011Assets 2012: $6,045,287Liabilities 2012: $235,349Net Assets 2012: $5,809,9382012Assets 2013: $7,231,906Liabilities 2013: $162,793Net Assets 2013: $7,069,1132013Assets 2014: $8,170,409Liabilities 2014: $111,476Net Assets 2014: $8,058,9332014Assets 2015: $17,557,069Liabilities 2015: $258,649Net Assets 2015: $17,298,4202015Assets 2016: $19,406,732Liabilities 2016: $162,614Net Assets 2016: $19,244,1182016Assets 2017: $20,492,918Liabilities 2017: $155,307Net Assets 2017: $20,337,6112017Assets 2018: $21,399,210Liabilities 2018: $166,871Net Assets 2018: $21,232,3392018Assets 2019: $22,042,830Liabilities 2019: $100,029Net Assets 2019: $21,942,8012019Assets 2020: $23,490,388Liabilities 2020: $112,030Net Assets 2020: $23,378,3582020Assets 2021: $25,526,351Liabilities 2021: $61,227Net Assets 2021: $25,465,1242021Assets 2022: $22,208,655Liabilities 2022: $94,891Net Assets 2022: $22,113,7642022Assets 2023: $23,912,892Liabilities 2023: $249,281Net Assets 2023: $23,663,6112023Assets 2024: $27,658,145Liabilities 2024: $172,453Net Assets 2024: $27,485,6922024

Highlighted filing

2017

Assets$20,492,918
Liabilities$155,307
Net Assets$20,337,611
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,375,6372010Expenses 2011: $1,223,8872011Expenses 2012: $1,268,0322012Expenses 2013: $1,184,4052013Revenue 2014: $2,399,541Expenses 2014: $1,270,996Net Income 2014: $1,128,5452014Revenue 2015: $11,190,573Expenses 2015: $1,358,576Net Income 2015: $9,831,9972015Revenue 2016: $2,504,863Expenses 2016: $1,257,118Net Income 2016: $1,247,7452016Revenue 2017: $1,951,589Expenses 2017: $1,377,499Net Income 2017: $574,0902017Revenue 2018: $2,577,407Expenses 2018: $1,525,079Net Income 2018: $1,052,3282018Revenue 2019: $2,010,558Expenses 2019: $1,714,009Net Income 2019: $296,5492019Revenue 2020: $2,082,352Expenses 2020: $1,072,491Net Income 2020: $1,009,8612020Revenue 2021: $2,533,835Expenses 2021: $924,337Net Income 2021: $1,609,4982021Revenue 2022: $2,572,870Expenses 2022: $1,329,114Net Income 2022: $1,243,7562022Revenue 2023: $2,315,376Expenses 2023: $1,424,320Net Income 2023: $891,0562023Revenue 2024: $1,803,679Expenses 2024: $1,437,011Net Income 2024: $366,6682024

Highlighted filing

2017

Revenue$1,951,589
Expenses$1,377,499
Net Income$574,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,801,386
Mission and Program Overview

Mission

The angus foundation, the 501(c)(3) not-for-profit affiliate of the american angus association, secures and stewards charitable gifts to cultivate and foster the advancement of education, youth and research activities benefiting the angus breed.

Advancement of education, youth, and research activities for angus breed

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,573,513$19,731,521▲ $1,158,008
Pledges and Grants Receivable$350,560$346,626▼ $3,934
Cash and Non-Interest-Bearing Accounts$336,735$244,580▼ $92,155
Inventories for Sale or Use$77,833$81,509▲ $3,676
Savings and Temporary Cash Investments$42,959$77,612▲ $34,653
Prepaid Expenses and Deferred Charges$18,793$10,960▼ $7,833
Accounts Receivable$6,339$110▼ $6,229
Total Assets$19,406,732$20,492,918▲ $1,086,186
Liabilities
Accounts Payable and Accrued Expenses$162,614$155,307▼ $7,307
Total Liabilities$162,614$155,307▼ $7,307
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,455,633$12,611,919▲ $156,286
Temporarily Rstr Net Assets$3,991,518$4,779,725▲ $788,207
Unrestricted Net Assets$2,796,967$2,945,967▲ $149,000
Total Net Assets Fund Balance$19,244,118$20,337,611▲ $1,093,493
Total Liabilities and Net Assets / Fund Balance$19,406,732$20,492,918▲ $1,086,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,865,972$288,484▲ $676,917$154,791$15,676,582
2015$9,695,244$4,366,467▲ $933,576$129,315$14,865,972
2014$3,712,100$6,277,301▼ $106,844$187,313$9,695,244
2013$2,468,585$982,414▲ $344,339$83,238$3,712,100
2012$2,055,311$231,339▲ $281,726$99,791$2,468,585
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenkins Milford HPresidentFT$140,619$53,921$194,540

Board Members and Trustees

NameTitle
Grimes John FChairman
Moczygemba AllenVice Chairman
Coffey James SDirector
Dyar Richard MDirector
Grove ChuckDirector
Miller AlanDirector
Pollard BarryDirector
Burke TomDirector - Left Nov 2016
Harrell John ElbertDirector - Left Nov 2016
Mcdonnell LeoDirector - Left Nov 2016
Nichols DaveDirector - Left Nov 2016
Duffell MarkOutside Representative
Wilson RichardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,885
Program Service Revenue
$4,800
Investment Income
$611,569
Other Revenue
$229,335
All Other Contributions
$541,879
Change in Net Assets
$574,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$268,550Fair Value Estimate
Other Non Cash Contri Table53$12,006Fair Value Estimate
Other Non Cash Contri Table1$1,000Fair Value Estimate
Total Noncash Contributions67$281,556-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,776
Revenue Not Reported on Financial Statements
$9,813
Revenue Not Reported on Form 990
$72,092
Total Revenue per Audited Statements
$2,013,868
Total Revenue per Form 990
$1,951,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,782
Total Fundraising Expense$465,621
Grants and Similar Amounts Paid$420,210
Salaries, Compensation, and Employee Benefits$386,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$339,210--$339,210
Current Officers, Directors, Trustees, and Key Employees-$41,470$165,881$207,351
Other Salaries and Wages-$45,282$79,638$124,920
Travel$3,746$12,946$71,850$88,542
Grants to Domestic Orgs$81,000--$81,000
Conferences and Meetings$9,255-$63,529$72,784
Office Expenses$13,269$5,210$12,257$30,736
Other Employee Benefits-$15,903$12,073$27,976
Fees for Services Accounting-$27,250-$27,250
All Other Expenses$10,036$3,659$11,522$25,217
Information Technology-$20,495-$20,495
Payroll Taxes-$5,870$13,547$19,417
Other Expenses$5,485$4,758$9,605$15,090
Insurance-$10,093-$10,093
Fees for Service Investment Mgmnt Fees-$9,813-$9,813
Advertising--$8,733$8,733
Fees for Services Other-$7,251$12$7,263
Pension Plan Contributions-$3,303$3,540$6,843
Occupancy-$6,800-$6,800
Fees for Services Legal-$358-$358
Total Functional Expenses$23,525$5,791$69,510$98,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,778
Total Expenses per Form 990$1,377,499
Expenses per Audited Statements$1,367,686
Expenses Not Reported on Form 990$72,092
Expenses Not Reported on Financial Statements$9,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Georgia Research Foundation IncAthens, GA501(c)(3)Applied Research$78,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,384
Fundraising Direct Expenses$40,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Western Stock Show$184,250$95,750$3,920$91,830
National Finals Rodeo$35,983$35,983$23,163$12,820
Total Events$267,890$166,384$40,601$125,783
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“By virtue of the nature of the organization, members of the board of directors have ongoing business relationships and dealings with one another. All members of the board of directors register cattle with the american angus association. Internal controls are in place designed to identify and eliminate any inappropriate activity in the unlikely event that it would take place.”

Form 990, Part VI, Section A, Line 6

“American angus association, a related 501(c)(5) exempt organization, is the sole member of the foundation and no other entity or person shall be qualified and admitted as a member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“Directors of angus foundation are elected annually by the membership.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the foundation may alter, amend or repeal the by-laws of the foundation.”

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

“The form 990 is prepared by an independent accounting firm then reviewed in detail by senior management. Due to timing considerations, it was not possible to present the 990 to the board prior to filing. The 990 will be discussed with the officers of the sole member at a board meeting immediately following the due date of the return.”

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

“Their is a conflict of interest policy in place for board members and for employees. All board members and employees are required to annually sign a conflict of interest policy. To ensure compliance with this requirement, every year it is an agenda item at the september board meeting. In order to regularly and consistently monitor and enforce compliance with the conflict of interest policy the foundation requires any potential conflict be self-reported throughout the year. Legal council is present at board meetings and they are responsible for determining whether a potential conflict is an actual conflict, subject to the approval of the non-conflicted board members. Legal council will also make recommendations to the board for appropriate action regarding the member in conflict; including but not limited to recusal from voting and/or discussion related to the matter in conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors deliberates and decides on the salary of the president of the foundation. The president determines the salaries of other employees, but the compensation committee also reviews all employee compensation packages at and above the management level. The board reviews the compensation package of the president annually, including the use of a compensation committee which meets to review salaries. Occasionally, the board will request that the compensation committee use comparability data as part of their process. Comparability data was not compiled during the 2015 tax year. Minutes are kept for the compensation committee and the annual president review conducted by the board as a means of contemporaneous substantiation of the deliberation and final decision.”

Form 990, Part VI, Section C, Line 19

“The foundation makes annual financial information and historical governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Angus Foundation
EIN
36-3084945
Phone
8163835100
Address
3201 FREDERICK AVENUE, ST JOSEPH, MO 64506

Signing Officer

Name
Kenny Miller
Title
Secretary
Phone
8163835100
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Miller
Formed
1980
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
32

Preparer

Firm
Cliftonlarsonallen Llp
Address
2301 VILLAGE DR, ST JOSEPH, MO 64506
Preparer
Carla R Lackey CPA
Phone
8162328441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of 60 funds established to support a variety of scholarships and programs.”

PART X, LINE 2:

“The foundation is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc), and is not considered to be a private foundation. Therefore, no income or excise taxes have been provided in the financial statements. The foundation follows the standard for evaluating uncertain tax positions and has determined no liability should be recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to cost of goods sold 31,491. Special event expense 40,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to cost of goods sold 31,491. Special event expense 40,601.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLS DAVE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENKINS MILFORD H
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6237861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7270014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTSIDE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - LEFT NOV 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - LEFT NOV 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - LEFT NOV 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - LEFT NOV 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101506
IRS990/FundraisingDirectExpensesAmt040601
IRS990/FundraisingGrossIncomeAmt0166384
IRS990/GainOrLossGrp/SecuritiesAmt020246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0339210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339210
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0797951
IRS990/GrossReceiptsAmt02801386
IRS990/GrossSalesOfInventoryAmt043716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020495
IRS990/InformationTechnologyGrp/TotalAmt020495
IRS990/InsuranceGrp/ManagementAndGeneralAmt010093
IRS990/InsuranceGrp/TotalAmt010093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081509
IRS990/InvestmentIncomeGrp/ExclusionAmt0591323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018573513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019731521
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0777705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ANGUS FOUNDATION, THE 501(C)(3) NOT-FOR-PROFIT AFFILIATE OF THE AMERICAN ANGUS ASSOCIATION, SECURES AND STEWARDS CHARITABLE GIFTS TO CULTIVATE AND FOSTER THE ADVANCEMENT OF EDUCATION, YOUTH AND RESEARCH ACTIVITIES BENEFITING THE ANGUS BREED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019244118
IRS990/NetAssetsOrFundBalancesEOYAmt020337611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125783
IRS990/NetIncomeOrLossGrp/ExclusionAmt012225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0519403
IRS990/NoncashContributionsAmt0281556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06800
IRS990/OccupancyGrp/TotalAmt06800
IRS990/OfficeExpensesGrp/FundraisingAmt012257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05210
IRS990/OfficeExpensesGrp/ProgramServicesAmt013269
IRS990/OfficeExpensesGrp/TotalAmt030736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027976
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1NJAA EVENT
IRS990/OtherExpensesGrp/Desc2LITERATURE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt013434
IRS990/OtherExpensesGrp/FundraisingAmt19605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OtherExpensesGrp/ProgramServicesAmt0124579
IRS990/OtherExpensesGrp/ProgramServicesAmt1104067
IRS990/OtherExpensesGrp/ProgramServicesAmt2770
IRS990/OtherExpensesGrp/ProgramServicesAmt35485
IRS990/OtherExpensesGrp/TotalAmt0124579
IRS990/OtherExpensesGrp/TotalAmt1104067
IRS990/OtherExpensesGrp/TotalAmt218962
IRS990/OtherExpensesGrp/TotalAmt315090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03639
IRS990/OtherRevenueTotalAmt03639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05870
IRS990/PayrollTaxesGrp/TotalAmt019417
IRS990/PensionPlanContributionsGrp/FundraisingAmt03540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03303
IRS990/PensionPlanContributionsGrp/TotalAmt06843
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012455633
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012611919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010960
IRS990/PrincipalOfficerNm0KENNY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND SPONSOR THE NATIONAL JUNIOR ANGUS ASSOCIATION, YOUTH BEEF INDUSTRY CONGRESS, YOUNG CATTLEMAN'S CONFERENCE, AND OTHER PROGRAMS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271207
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04800
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDING FOR RESEARCH PROJECTS TO IDENTIFY POSSIBLE SOLUTIONS TO THE UNIQUE CHALLENGES INCURRED BY AGRICULTURAL INTERESTS, SPECIFICALLY THE BEEF CATTLE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt081000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01617792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437226
IRS990/PYInvestmentIncomeAmt0653849
IRS990/PYOtherExpensesAmt0513201
IRS990/PYOtherRevenueAmt0201022
IRS990/PYProgramServiceRevenueAmt032200
IRS990/PYRevenuesLessExpensesAmt01247745
IRS990/PYSalariesCompEmpBnftPaidAmt0306691
IRS990/PYTotalExpensesAmt01257118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02504863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0574090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0462500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt087688
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt087688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077612
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ANGUS FOUNDATION'S (AF) SUPPORT PERCENTAGE DROPPED BELOW 33 1/3% DUE TO A LARGE ESTATE GIFT RECEIVED IN THE 2014 AND 2015 TAX YEARS. THIS ESTATE GIFT CAME WITH THE PASSING OF A LONG-TIME SUPPORTER OF AF AND ITS EXEMPT PURPOSE; NO FURTHER GIFTS WILL BE RECEIVED FROM THE ESTATE. DUE TO THE HISTORY OF REGULAR DONATIONS FROM THIS DONOR, AF DOES NOT FEEL THE ESTATE GIFT CAN BE TREATED AS AN UNUSUAL GRANT, BUT THE SIZE OF THE GIFT IS VERY OUT OF THE ORDINARY AS COMPARED TO TYPICAL OPERATIONS. ONCE THIS GIFT HAS ROLLED OFF OF THE SCHEDULE A, PART II TEST WITH EITHER THE 2019 OR 2020 TAX FILINGS, THE SUPPORT PERCENTAGE SHOULD AGAIN RISE ABOVE THE 33 1/3% THRESHOLD DUE TO THE LONG-STANDING AND CONTINUED EFFORTS OF AF TO SOLICIT FUNDS FROM VARIED PUBLIC SOURCES. AF DOES RECEIVE REGULAR SUPPORT FROM AMERICAN ANGUS ASSOCIATION (AAA) A RELATED 501(C)(5) ORGANIZATION. AAA IS ALSO DISCLOSED AS AN EXCESS CONTRIBUTOR, BUT AF RECEIVES SIGNIFICANT ADDITIONAL FUNDING WHICH EXCEEDS THIS SINGULAR SOURCE OF SUPPORT.AF MAINTAINS A REGULAR AND CONTINUOUS PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC. EFFORTS INCLUDE:- ANNUAL FUND MAIL SOLICITATION - SENT TO 20,000+ MEMBERS OF THE AMERICAN ANGUS ASSOCIATION- RECORD-SETTING 896 DONORS IN 2017- 12 CONSECUTIVE YEARS 500+ DONORS- 2 FULL-TIME PROFESSIONAL DEVELOPMENT OFFICERS- FUNDRAISING EVENTS - NWSS ANGUS BULL SALE, LAS VEGAS NATIONAL FINALS ANGUS SALE, ETC.- CAMPAIGNS AND FUNDRAISING PROJECTS - SADDLE AND SIRLOIN CLUB PORTRAIT/SCHOLARSHIPS, NATIONAL JUNIOR ANGUS SHOW ENDOWMENT FUND, ANGUS: RESEARCHING NEW FRONTIERS, SPECIAL SCHOLARSHIP DRIVES, ETC.THESE SOLICITATIONS ARE MADE TO THE GENERAL PUBLIC THROUGH MAIL, EMAIL, THE AF WEBSITE AND EMPLOYEE ENGAGEMENT WITH THE PUBLIC; THEY ARE NOT LIMITED TO ANY SPECIFIC GROUP, OTHER THAN APPEALING TO THOSE INDIVIDUALS OF THE GENERAL PUBLIC WHO SUPPORT AF'S EXEMPT PURPOSE. FUNDING RAISED BY AF IS USED TO BENEFIT THE BREED ACROSS THE WORLD, AND OVER ITS 48 YEAR HISTORY HAS DEMONSTRATED THE BROAD SUPPORT OF THAT MISSION FROM THE GENERAL PUBLIC. AF DEDICATES APPROXIMATELY 30% OF ITS TIME AND RESOURCES ENSURING SUPPORT IS COMING IN AND IS COMING IN FROM A VARIED CROSS-SECTION OF THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT GROSS INCOME - 2012 AMOUNT: $ 50,193. 2013 AMOUNT: $ 93,019. 2014 AMOUNT: $ 74,154. 2015 AMOUNT: $ 119,826. 2016 AMOUNT: $ 166,384. GROSS MERCHANDISE SALES - 2012 AMOUNT: $ 25,359. 2013 AMOUNT: $ 20,595. 2014 AMOUNT: $ 37,753. 2015 AMOUNT: $ 39,686. 2016 AMOUNT: $ 43,716. MISCELLANEOUS - 2012 AMOUNT: $ 2,231. 2013 AMOUNT: $ 2,259. 2014 AMOUNT: $ 4,397. 2015 AMOUNT: $ 4,498. 2016 AMOUNT: $ 3,639.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01617792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010601596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016221038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01787955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0164010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0687709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23080
IRS990ScheduleA/PublicSupportPY170Pct00.23350
IRS990ScheduleA/PublicSupportTotal170Amt04314931
IRS990ScheduleA/SubstantialContributorsTotAmt011906107
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01617792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010601596

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,492,918
Liabilities
$155,307
Net assets
$20,337,611
Revenue
$1,951,589
Expenses
$1,377,499
Net income
$574,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$0.17$27.5$1.80$1.44$0.37
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.25$23.7$2.32$1.42$0.89
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.09$22.1$2.57$1.33$1.24
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.06$25.5$2.53$0.92$1.61
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.11$23.4$2.08$1.07$1.01
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.10$21.9$2.01$1.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.17$21.2$2.58$1.53$1.05
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.16$20.3$1.95$1.38$0.57
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.16$19.2$2.50$1.26$1.25
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.26$17.3$11.2$1.36$9.83
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.11$8.06$2.40$1.27$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.16$7.07$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.24$5.81$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.17$5.13$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.16$5.20$1.38