Civic Intelligence

Angus Foundation

990 • Fiscal year 2018 • EIN 36-3084945

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$352,096

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$21,399,210

Up $906,292 (+4.4%) from 2017

Net Assets

Up

$21,232,339

Up $894,728 (+4.4%) from 2017

Liabilities

Up

$166,871

Up $11,564 (+7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$2,577,407

Up $625,818 (+32%) from 2017

Expenses

Up

$1,525,079

Up $147,580 (+11%) from 2017

Net Income

Up

$1,052,328

Up $478,238 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$21,399,210
Liabilities$166,871
Net Assets$21,232,339
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$2,577,407
Expenses$1,525,079
Net Income$1,052,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,843,697
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$19,731,521$20,792,486▲ $1,060,965
Pledges and Grants Receivable$346,626$261,807▼ $84,819
Accounts Receivable$110$191,712▲ $191,602
Savings and Temporary Cash Investments$77,612$78,428▲ $816
Cash and Non-Interest-Bearing Accounts$244,580$32,420▼ $212,160
Inventories for Sale or Use$81,509$32,353▼ $49,156
Prepaid Expenses and Deferred Charges$10,960$10,004▼ $956
Total Assets$20,492,918$21,399,210▲ $906,292
Liabilities
Accounts Payable and Accrued Expenses$155,307$166,871▲ $11,564
Total Liabilities$155,307$166,871▲ $11,564
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,611,919$13,061,261▲ $449,342
Temporarily Rstr Net Assets$4,779,725$5,203,203▲ $423,478
Unrestricted Net Assets$2,945,967$2,967,875▲ $21,908
Total Net Assets Fund Balance$20,337,611$21,232,339▲ $894,728
Total Liabilities and Net Assets / Fund Balance$20,492,918$21,399,210▲ $906,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,676,582$702,447▲ $383,673$145,604$16,617,098
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenkins Milford HPresidentFT$144,228$63,132$207,360

Board Members and Trustees

NameTitle
Grimes John FChairman
Moczygemba AllenVice Chairman
Coffey James SDirector
Dyar Richard MDirector
Grove ChuckDirector
Miller AlanDirector
Pollard BarryDirector
Duffell MarkOutside Representative
Miller KennySecretary Beginning October 2017
Wilson RichardSecretary Thru October 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,540
Program Service Revenue
$37,800
Investment Income
$604,576
Other Revenue
$202,491
All Other Contributions
$1,244,612
Change in Net Assets
$1,052,328

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 Table11$299,585Fair Value Estimate
Other Non Cash Contri Table111$12,428Fair Value Estimate
Total Noncash Contributions122$312,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,679
Total Revenue per Audited Statements
$2,700,086
Total Revenue per Form 990
$2,577,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,466
Total Fundraising Expense$505,243
Salaries, Compensation, and Employee Benefits$423,163
Grants and Similar Amounts Paid$410,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$331,450--$331,450
Current Officers, Directors, Trustees, and Key Employees-$39,198$156,788$195,986
Other Salaries and Wages-$59,757$108,393$168,150
Conferences and Meetings$44,256-$60,308$104,564
Fees for Services Other$83,000$7,977-$90,977
Travel$7,110$7,189$74,525$88,824
Grants to Domestic Orgs$79,000--$79,000
All Other Expenses$23,836$11,805$29,845$65,486
Office Expenses$12,134$5,797$14,359$32,290
Fees for Services Accounting-$27,250-$27,250
Other Employee Benefits-$16,792$8,614$25,406
Payroll Taxes-$6,660$16,149$22,809
Information Technology-$19,710-$19,710
Other Expenses$3,385$9,867$10,612$13,997
Insurance-$11,070-$11,070
Pension Plan Contributions-$4,484$6,328$10,812
Occupancy-$6,800-$6,800
Advertising--$6,538$6,538
Fees for Services Legal-$4,558$614$5,172
Fees for Service Investment Mgmnt Fees-$2,405-$2,405
Total Functional Expenses$778,517$241,319$505,243$1,525,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,647,758
Expenses per Audited Statements$1,525,079
Total Expenses per Form 990$1,525,079
Expenses Not Reported on Form 990$122,679
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Georgia Research Foundation IncAthens, GA501(c)(3)Applied Research$60,000
University of TennesseeKnoxville, TNGovApplied Research$19,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,086
Fundraising Direct Expenses$26,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Western Stock Show$63,000-$787-
National Finals Rodeo$43,500$43,500$16,575$26,925
Total Events$213,514$138,086$26,425$111,661
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
Backup withholding compliance
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
No
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 2017 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
2019-08-15
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
29

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray 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 96,254. Special event expense 26,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to cost of goods sold 96,254. Special event expense 26,425.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6228626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7320505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9164740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTSIDE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY THRU OCTOBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY BEGINNING OCTOBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075428
IRS990/FundraisingDirectExpensesAmt026425
IRS990/FundraisingGrossIncomeAmt0138086
IRS990/GainOrLossGrp/SecuritiesAmt013337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0331450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0331450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0331450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156948
IRS990/GrossReceiptsAmt02843697
IRS990/GrossSalesOfInventoryAmt067178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019710
IRS990/InformationTechnologyGrp/TotalAmt019710
IRS990/InsuranceGrp/ManagementAndGeneralAmt011070
IRS990/InsuranceGrp/TotalAmt011070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032353
IRS990/InvestmentIncomeGrp/ExclusionAmt0591239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019731521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020792486
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143611
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/NetAssetsOrFundBalancesBOYAmt020337611
IRS990/NetAssetsOrFundBalancesEOYAmt021232339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111661
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-29076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-29076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-157600
IRS990/NoncashContributionsAmt0312013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06800
IRS990/OccupancyGrp/TotalAmt06800
IRS990/OfficeExpensesGrp/FundraisingAmt014359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05797
IRS990/OfficeExpensesGrp/ProgramServicesAmt012134
IRS990/OfficeExpensesGrp/TotalAmt032290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025406
IRS990/OtherExpensesGrp/Desc0NJAA EVENT
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2LITERATURE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1451
IRS990/OtherExpensesGrp/FundraisingAmt211492
IRS990/OtherExpensesGrp/FundraisingAmt310612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09867
IRS990/OtherExpensesGrp/ProgramServicesAmt0100981
IRS990/OtherExpensesGrp/ProgramServicesAmt191674
IRS990/OtherExpensesGrp/ProgramServicesAmt21691
IRS990/OtherExpensesGrp/ProgramServicesAmt33385
IRS990/OtherExpensesGrp/TotalAmt0101208
IRS990/OtherExpensesGrp/TotalAmt192125
IRS990/OtherExpensesGrp/TotalAmt223050
IRS990/OtherExpensesGrp/TotalAmt313997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03914
IRS990/OtherRevenueTotalAmt03914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06660
IRS990/PayrollTaxesGrp/TotalAmt022809
IRS990/PensionPlanContributionsGrp/FundraisingAmt06328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04484
IRS990/PensionPlanContributionsGrp/TotalAmt010812
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012611919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013061261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010004
IRS990/PrincipalOfficerNm0KENNY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037800
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/ExpenseAmt0285067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037800
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/ExpenseAmt0162000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt079000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0420210
IRS990/PYInvestmentIncomeAmt0611569
IRS990/PYOtherExpensesAmt0570782
IRS990/PYOtherRevenueAmt0229335
IRS990/PYProgramServiceRevenueAmt04800
IRS990/PYRevenuesLessExpensesAmt0574090
IRS990/PYSalariesCompEmpBnftPaidAmt0386507
IRS990/PYTotalExpensesAmt01377499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01951589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01052328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0412500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0115992
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0115992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078428
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ANGUS FOUNDATION'S (AF) SUPPORT PERCENTAGE DROPPED BELOW 33 1/3% DUE TO A LARGE ESTATE GIFT RECEIVED IN THE 2015 AND 2016 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 2020 OR 2021 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- 689 DONORS IN 2018- 13 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 49 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 - 2013 AMOUNT: $ 93,019. 2014 AMOUNT: $ 74,154. 2015 AMOUNT: $ 119,826. 2016 AMOUNT: $ 166,384. 2017 AMOUNT: $ 288,942. GROSS MERCHANDISE SALES - 2013 AMOUNT: $ 20,595. 2014 AMOUNT: $ 37,753. 2015 AMOUNT: $ 39,686. 2016 AMOUNT: $ 43,716. 2017 AMOUNT: $ 67,178. MISCELLANEOUS - 2013 AMOUNT: $ 2,259. 2014 AMOUNT: $ 4,397. 2015 AMOUNT: $ 4,498. 2016 AMOUNT: $ 3,639. 2017 AMOUNT: $ 3,194.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01582404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010601596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01316885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016224562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02305021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0359314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0213739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0969240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23070
IRS990ScheduleA/PublicSupportPY170Pct00.23080
IRS990ScheduleA/PublicSupportTotal170Amt04499230
IRS990ScheduleA/SubstantialContributorsTotAmt011725332
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01582404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01617792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010601596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01316885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016224562
IRS990ScheduleA/TotalSupportAmt019498823
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015676582
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0702447
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016617098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0383673
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0145604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014865972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0288484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015676582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0676917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0154791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09695244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04366467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014865972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0933576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0129315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03712100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06277301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09695244

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,399,210
Liabilities
$166,871
Net assets
$21,232,339
Revenue
$2,577,407
Expenses
$1,525,079
Net income
$1,052,328
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