Civic Intelligence

Angus Foundation

990 • Fiscal year 2019 • EIN 36-3084945

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 22, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$22,042,830

Up $643,620 (+3.0%) from 2018

Net Assets

Up

$21,942,801

Up $710,462 (+3.3%) from 2018

Liabilities

Down

$100,029

Down $66,842 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Down

$2,010,558

Down $566,849 (-22%) from 2018

Expenses

Up

$1,714,009

Up $188,930 (+12%) from 2018

Net Income

Down

$296,549

Down $755,779 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$22,042,830
Liabilities$100,029
Net Assets$21,942,801
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,010,558
Expenses$1,714,009
Net Income$296,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 22, 2020
Return Version
2018v3.2
Gross Receipts
$2,459,636
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$20,792,486$21,356,256▲ $563,770
Savings and Temporary Cash Investments$78,428$276,355▲ $197,927
Pledges and Grants Receivable$261,807$271,854▲ $10,047
Cash and Non-Interest-Bearing Accounts$32,420$64,885▲ $32,465
Inventories for Sale or Use$32,353$54,072▲ $21,719
Prepaid Expenses and Deferred Charges$10,004$18,696▲ $8,692
Accounts Receivable$191,712$712▼ $191,000
Total Assets$21,399,210$22,042,830▲ $643,620
Liabilities
Accounts Payable and Accrued Expenses$166,871$100,029▼ $66,842
Total Liabilities$166,871$100,029▼ $66,842
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,061,261$13,271,350▲ $210,089
Temporarily Rstr Net Assets$5,203,203$5,256,742▲ $53,539
Unrestricted Net Assets$2,967,875$3,414,709▲ $446,834
Total Net Assets Fund Balance$21,232,339$21,942,801▲ $710,462
Total Liabilities and Net Assets / Fund Balance$21,399,210$22,042,830▲ $643,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,617,098$271,193▲ $1,075,241$316,101$17,647,431
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenkins Milford HPresident (left 2/2019)FT$150,399$48,077$198,476

Board Members and Trustees

NameTitle
Coffey JamesChair
Mccully MarkVice Chair
Moczygemba AllenVice Chair (left 5/2019)
Connealy JerryDirector
Dal Porto DavidDirector
Henderson JamesDirector
Pollard BarryDirector
Varilek MickDirector
Steiger LamarOutside Representative
Miller KennySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$992,421
Program Service Revenue
$5,400
Investment Income
$826,388
Other Revenue
$186,349
All Other Contributions
$463,186
Change in Net Assets
$296,549

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$136,800Fair Value Estimate
Other Non Cash Contri Table80$33,485Fair Value Estimate
Total Noncash Contributions89$170,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,017
Revenue Not Reported on Financial Statements
$4,541
Revenue Not Reported on Form 990
$66,473
Total Revenue per Audited Statements
$2,072,490
Total Revenue per Form 990
$2,010,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,787
Salaries, Compensation, and Employee Benefits$477,422
Total Fundraising Expense$437,722
Grants and Similar Amounts Paid$427,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$301,800--$301,800
Current Officers, Directors, Trustees, and Key Employees-$48,824$195,297$244,121
Other Salaries and Wages-$41,399$119,551$160,950
Grants to Domestic Orgs$126,000--$126,000
Conferences and Meetings$6,408$1,390$38,936$46,734
Fees for Services Other$1,385$41,877$1,630$44,892
Occupancy-$42,900-$42,900
Travel-$1,075$40,182$41,257
Other Employee Benefits-$22,568$14,008$36,576
All Other Expenses$15,162$17,343-$32,505
Office Expenses$13,640$17,171$705$31,516
Other Expenses$4,644$24,138$2,000$30,782
Payroll Taxes-$5,325$18,725$24,050
Fees for Services Accounting-$12,000-$12,000
Pension Plan Contributions-$5,534$6,191$11,725
Insurance-$11,683-$11,683
Fees for Services Legal-$7,211-$7,211
Information Technology-$5,745-$5,745
Advertising$3,385$1,460$497$5,342
Fees for Service Investment Mgmnt Fees-$4,541-$4,541
Total Functional Expenses$721,143$555,144$437,722$1,714,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,775,941
Total Expenses per Form 990$1,714,009
Expenses per Audited Statements$1,709,468
Expenses Not Reported on Form 990$66,473
Expenses Not Reported on Financial Statements$4,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Georgia Research Foundation IncAthens, GA501(c)(3)Applied Research$78,000
Kansas State UniversityManhattan, KSGovApplied Research$48,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,486
Fundraising Direct Expenses$20,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Western Stock Show$62,500-$475-
Golf Tournament$26,562$26,562$9,327$17,235
Total Events$119,721$40,486$20,522$19,964
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
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

“There 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 executive director of the foundation. The executive director determines the salaries of other employees, but the compensation committee also reviews all employee compensation packages at and above the management level. The executive director reports to and the compensation is set by the association ceo. Comparability data was not compiled during the 2018 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
2020-07-22
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
4
Volunteers
29

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray
Phone
8162328441
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for post retirement benefits 6,500.”

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 45,921. Special event expense 20,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to cost of goods sold 45,921. Special event expense 20,552.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2186214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3209835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (LEFT 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTSIDE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (LEFT 2/2019)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079235
IRS990/FundraisingDirectExpensesAmt020522
IRS990/FundraisingGrossIncomeAmt040486
IRS990/GainOrLossGrp/SecuritiesAmt089469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0286700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0301800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0301800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0472104
IRS990/GrossReceiptsAmt02459636
IRS990/GrossSalesOfInventoryAmt071621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05745
IRS990/InformationTechnologyGrp/TotalAmt05745
IRS990/InsuranceGrp/ManagementAndGeneralAmt011683
IRS990/InsuranceGrp/TotalAmt011683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054072
IRS990/InvestmentIncomeGrp/ExclusionAmt0736919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0736919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020792486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021356256
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0382635
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/NetAssetsOrFundBalancesBOYAmt021232339
IRS990/NetAssetsOrFundBalancesEOYAmt021942801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019964
IRS990/NetIncomeOrLossGrp/ExclusionAmt025700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0407413
IRS990/NoncashContributionsAmt0170285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042900
IRS990/OccupancyGrp/TotalAmt042900
IRS990/OfficeExpensesGrp/FundraisingAmt0705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017171
IRS990/OfficeExpensesGrp/ProgramServicesAmt013640
IRS990/OfficeExpensesGrp/TotalAmt031516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036576
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDDGES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2NJAA EVENT
IRS990/OtherExpensesGrp/Desc3LITERATURE
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124138
IRS990/OtherExpensesGrp/ProgramServicesAmt0150870
IRS990/OtherExpensesGrp/ProgramServicesAmt197849
IRS990/OtherExpensesGrp/ProgramServicesAmt24644
IRS990/OtherExpensesGrp/TotalAmt0242960
IRS990/OtherExpensesGrp/TotalAmt1150870
IRS990/OtherExpensesGrp/TotalAmt297849
IRS990/OtherExpensesGrp/TotalAmt330782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011900
IRS990/OtherRevenueTotalAmt011900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05325
IRS990/PayrollTaxesGrp/TotalAmt024050
IRS990/PensionPlanContributionsGrp/FundraisingAmt06191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05534
IRS990/PensionPlanContributionsGrp/TotalAmt011725
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013061261
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013271350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018696
IRS990/PrincipalOfficerNm0KENNY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05400
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/ExpenseAmt0308443
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05400
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/ExpenseAmt0126000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0126000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01732540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0410450
IRS990/PYInvestmentIncomeAmt0604576
IRS990/PYOtherExpensesAmt0691466
IRS990/PYOtherRevenueAmt0202491
IRS990/PYProgramServiceRevenueAmt037800
IRS990/PYRevenuesLessExpensesAmt01052328
IRS990/PYSalariesCompEmpBnftPaidAmt0423163
IRS990/PYTotalExpensesAmt01525079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02577407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0450000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0128785
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0128785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276355
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 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- 471 DONORS IN 2019- 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 - 2014 AMOUNT: $ 74,154. 2015 AMOUNT: $ 119,826. 2016 AMOUNT: $ 166,384. 2017 AMOUNT: $ 138,086. 2018 AMOUNT: $ 111,456. GROSS MERCHANDISE SALES - 2014 AMOUNT: $ 37,753. 2015 AMOUNT: $ 39,686. 2016 AMOUNT: $ 43,716. 2017 AMOUNT: $ 67,178. 2018 AMOUNT: $ 71,621. MISCELLANEOUS - 2014 AMOUNT: $ 4,397. 2015 AMOUNT: $ 4,498. 2016 AMOUNT: $ 3,639. 2017 AMOUNT: $ 3,914. 2018 AMOUNT: $ 11,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010601596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016050234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0865704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0679011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02971032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0898208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22180
IRS990ScheduleA/PublicSupportPY170Pct00.23070
IRS990ScheduleA/PublicSupportTotal170Amt04418154
IRS990ScheduleA/SubstantialContributorsTotAmt011632080
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010601596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016050234
IRS990ScheduleA/TotalSupportAmt019919474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016617098
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0271193
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017647431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01075241
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0316101

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,042,830
Liabilities
$100,029
Net assets
$21,942,801
Revenue
$2,010,558
Expenses
$1,714,009
Net income
$296,549
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