Civic Intelligence

Angus Foundation

990 • Fiscal year 2021 • EIN 36-3084945

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 08, 2022

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$348,331

Higher top officer pay than 71% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

8.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$25,526,351

Up $2,035,963 (+8.7%) from 2020

Net Assets

Up

$25,465,124

Up $2,086,766 (+8.9%) from 2020

Liabilities

Down

$61,227

Down $50,803 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Up

$2,533,835

Up $451,483 (+22%) from 2020

Expenses

Down

$924,337

Down $148,154 (-14%) from 2020

Net Income

Up

$1,609,498

Up $599,637 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$25,526,351
Liabilities$61,227
Net Assets$25,465,124
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$2,533,835
Expenses$924,337
Net Income$1,609,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$15,481,415
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$22,506,264$23,953,720▲ $1,447,456
Savings and Temporary Cash Investments$692,107$1,310,904▲ $618,797
Pledges and Grants Receivable$167,710$177,360▲ $9,650
Cash and Non-Interest-Bearing Accounts$90,489$56,653▼ $33,836
Prepaid Expenses and Deferred Charges$13,766$16,799▲ $3,033
Inventories for Sale or Use$18,392$10,136▼ $8,256
Accounts Receivable$1,660$779▼ $881
Total Assets$23,490,388$25,526,351▲ $2,035,963
Liabilities
Accounts Payable and Accrued Expenses$112,030$61,227▼ $50,803
Total Liabilities$112,030$61,227▼ $50,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,647,147$20,962,255▲ $1,315,108
Net Assets Without Donor Restrictions$3,731,211$4,502,869▲ $771,658
Total Net Assets Fund Balance$23,378,358$25,465,124▲ $2,086,766
Total Liabilities and Net Assets / Fund Balance$23,490,388$25,526,351▲ $2,035,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,098,505$51,912▲ $1,508,499$385,351$20,273,565
2019$17,647,431$531,795▲ $1,200,280$281,001$19,098,505
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marten ThomasExecutive DirectorFT$90,040$7,202$97,242

Board Members and Trustees

NameTitle
Grove ChuckChair
Connealy JerryDirector
Dal Porto DavidDirector
Dyar RichardDirector
Henderson JamesDirector
Pollard BarryDirector
Varilek MickDirector
Mccully MarkCEO
Duprey MargaretOutside Representative
Mcginnis TomOutside Representative
Steiger LamarOutside Representative
Miller KennySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$676,684
Program Service Revenue
$0
Investment Income
$1,739,050
Other Revenue
$118,101
All Other Contributions
$252,748
Change in Net Assets
$1,609,498

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 Table31$86,604Fair Value Estimate
Total Noncash Contributions31$86,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,901
Revenue Not Reported on Financial Statements
$26,934
Revenue Not Reported on Form 990
$137,162
Total Revenue per Audited Statements
$2,644,063
Total Revenue per Form 990
$2,533,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,342
Other Expenses$227,659
Salaries, Compensation, and Employee Benefits$191,336
Total Fundraising Expense$129,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$270,000--$270,000
Grants to Domestic Orgs$235,342--$235,342
Current Officers, Directors, Trustees, and Key Employees-$51,312$52,402$103,714
Other Salaries and Wages-$28,464$29,533$57,997
Occupancy-$42,900-$42,900
Fees for Services Accounting-$32,148-$32,148
Fees for Service Investment Mgmnt Fees-$26,934-$26,934
Office Expenses-$4,068$16,086$20,154
Travel$443$5,477$13,548$19,468
Insurance-$16,810-$16,810
Other Employee Benefits-$9,244$4,227$13,471
Payroll Taxes-$6,994$3,801$10,795
Conferences and Meetings-$560$5,305$5,865
Pension Plan Contributions-$3,472$1,887$5,359
Fees for Services Legal-$1,504-$1,504
Other Expenses$320$790$2,155$790
Information Technology-$768-$768
Total Functional Expenses$560,803$233,920$129,614$924,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,565
Total Expenses per Form 990$924,337
Expenses per Audited Statements$897,403
Expenses Not Reported on Form 990$137,162
Expenses Not Reported on Financial Statements$26,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Angus AssociationSt Joseph, MO501(c)(5)General Support$171,342
Kansas State UniversityManhattan, KSGovApplied Research$41,000
Purdue UniversityChicago, ILGovApplied Research$23,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,445
Fundraising Gross Income$47,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oklahoma Stars Gala$130,705$37,555$25,672$11,883
Golf Tournament$30,195$820$9,749$-8,929
Total Events$201,934$47,998$54,445$-6,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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. After review by senior management, the form 990 is provided to the full board for review prior to filing.”

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 executive director determines the salaries of other employees, but the compensation committee also has the authority to review all employee compensation packages at and above the management level. The ceo of the association, vice-chair of the angus foundation board, decides upon the salary of the executive director of the foundation. Comparability data was not compiled during the 2020 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
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Miller
Formed
1980
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
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 -2,100.”

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 23,383. Special event expense 113,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to cost of goods sold 23,383. Special event expense 113,779.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0324639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1200206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OUTSIDE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTSIDE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTSIDE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153936
IRS990/FundraisingDirectExpensesAmt054445
IRS990/FundraisingGrossIncomeAmt047998
IRS990/GainOrLossGrp/SecuritiesAmt0696719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0270000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235342
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013566471
IRS990/GrossReceiptsAmt015481415
IRS990/GrossSalesOfInventoryAmt029347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0768
IRS990/InformationTechnologyGrp/TotalAmt0768
IRS990/InsuranceGrp/ManagementAndGeneralAmt016810
IRS990/InsuranceGrp/TotalAmt016810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010136
IRS990/InvestmentIncomeGrp/ExclusionAmt01042331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01042331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022506264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023953720
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012869752
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/NetAssetsOrFundBalancesBOYAmt023378358
IRS990/NetAssetsOrFundBalancesEOYAmt025465124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0696719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0696719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6447
IRS990/NetIncomeOrLossGrp/ExclusionAmt05964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0479368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03731211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04502869
IRS990/NoncashContributionsAmt056974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042900
IRS990/OccupancyGrp/TotalAmt042900
IRS990/OfficeExpensesGrp/FundraisingAmt016086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OfficeExpensesGrp/TotalAmt020154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013471
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LITERATURE
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/FundraisingAmt12155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ProgramServicesAmt054698
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/TotalAmt055368
IRS990/OtherExpensesGrp/TotalAmt12800
IRS990/OtherExpensesGrp/TotalAmt22150
IRS990/OtherExpensesGrp/TotalAmt3790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028464
IRS990/OtherSalariesAndWagesGrp/TotalAmt057997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06994
IRS990/PayrollTaxesGrp/TotalAmt010795
IRS990/PensionPlanContributionsGrp/FundraisingAmt01887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03472
IRS990/PensionPlanContributionsGrp/TotalAmt05359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016799
IRS990/PrincipalOfficerNm0KENNY MILLER
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0226803
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171342
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/ExpenseAmt064000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0484500
IRS990/PYInvestmentIncomeAmt01157931
IRS990/PYOtherExpensesAmt0338028
IRS990/PYOtherRevenueAmt092009
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01009861
IRS990/PYSalariesCompEmpBnftPaidAmt0249963
IRS990/PYTotalExpensesAmt01072491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02082352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01609498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0270000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0118584
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0118584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310904
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ANGUS FOUNDATION'S (AF) SUPPORT PERCENTAGE DROPPED BELOW 33 1/3% DUE TO SIGNIFICANT INVESTMENT INCOME FROM PERMANENTLY-RESTRICTED NET ASSETS. THE MAJORITY OF THE RESTRICTED CONTRIBUTIONS THAT HAVE CREATED THE PERMANENTLY-RESTRICTED NET ASSETS WERE RECEIVED FROM THE GENERAL PUBLIC. THE INVESTMENT INCOME IS AVAILABLE TO BE CONTRIBUTED TO PUBLIC CHARITIES THAT FURTHER THE EXEMPT PURPOSE OF AF. AF HAS HISTORICALLY MET THE 33 1/3% PUBLIC SUPPORT TEST. THE PERCENTAGE FOR 2019 & 2020 IS JUST BELOW THE 33 1/3% THRESHOLD. THE PUBLIC SUPPORT PERCANTAGE FOR BOTH YEARS FAR EXCEEDS THE 10% MINIMUM SUPPORT REQUIREMENT. PER REGULATION 1.170A-9(F)(3)(A), "IF THE PERCENTAGE OF THE ORGANIZATION'S SUPPORT FROM PUBLIC OR GOVERNMENTAL SOURCES IS LOW BECAUSE IT RECEIVES A HIGH PERCENTAGE OF ITS TOTAL SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS, SUCH FACT WILL BE TREATED AS EVIDENCE OF AN ORGANIZATION BEING "PUBLICLY SUPPORTED" IF SUCH ENDOWMENT FUNDS WERE ORIGINALLY CONTRIBUTED BY A GOVERNMENTAL UNIT OR BY THE GENERAL PUBLIC." A MAJORITY OF AF'S ENDOWMENT INVESTMENTS HAVE BEEN FUNDED OVER MULTIPLE YEARS BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. PER THE REGULATION, THIS FACT IS EVIDENCE THAT THE FOUNDATION IS "PUBLICLY SUPPORTED". 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- 502 DONORS IN FISCAL YEAR 2021- 16 CONSECUTIVE YEARS 400+ DONORS- 1 FULL-TIME PROFESSIONAL DEVELOPMENT OFFICERS- FUNDRAISING EVENTS - NWSS ANGUS BULL SALE, ANNUAL GOLF TOURNAMENT & SILENT AUCTION, 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 - 2016 AMOUNT: $ 166,384. 2017 AMOUNT: $ 138,086. 2018 AMOUNT: $ 71,621. 2019 AMOUNT: $ 104,555. 2020 AMOUNT: $ 77,302. GROSS MERCHANDISE SALES - 2016 AMOUNT: $ 43,716. 2017 AMOUNT: $ 67,178. 2018 AMOUNT: $ 40,486. 2019 AMOUNT: $ 44,404. 2020 AMOUNT: $ 29,347. MISCELLANEOUS - 2016 AMOUNT: $ 3,639. 2017 AMOUNT: $ 3,914. 2018 AMOUNT: $ 11,900. 2019 AMOUNT: $ 3,350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01732540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05369572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01160915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0865704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0679011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04291432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0209178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0805882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32230
IRS990ScheduleA/PublicSupportPY170Pct00.31610
IRS990ScheduleA/PublicSupportTotal170Amt03373910
IRS990ScheduleA/SubstantialContributorsTotAmt01995662
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01732540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05369572
IRS990ScheduleA/TotalSupportAmt010466886
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/BoardDesignatedBalanceEOYPct00.15770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019098505
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020273565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01508499
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0385351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017647431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0531795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019098505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01200280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0281001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016617098

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,526,351
Liabilities
$61,227
Net assets
$25,465,124
Revenue
$2,533,835
Expenses
$924,337
Net income
$1,609,498
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