Civic Intelligence

Iaa Foundation

EIN 37-1211315 • 501(c)3 • Bloomington, IL

Profile

To fund education, research, and charitable activities that benefit Illinois farm families and agriculture.

1701 Towanda AvenueBloomington, IL 61702

www.iaafoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,912,741

Up $732,131 (+8.0%) from 2023

Liabilities

Up

$69,831

Up $57,524 (+467%) from 2023

Net Assets

Up

$9,842,910

Up $674,607 (+7.4%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$1,301,643

Up $64,751 (+5.2%) from 2023

Expenses

Down

$980,510

Down $65,085 (-6.2%) from 2023

Net Income

Up

$321,133

Up $129,836 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $2,903,138Liabilities 2011: $10,720Net Assets 2011: $2,892,4182011Assets 2012: $2,983,985Liabilities 2012: $24,000Net Assets 2012: $2,959,9852012Assets 2013: $3,453,988Liabilities 2013: $18,518Net Assets 2013: $3,435,4702013Assets 2014: $3,539,973Liabilities 2014: $18,309Net Assets 2014: $3,521,6642014Assets 2015: $3,111,771Liabilities 2015: $17,304Net Assets 2015: $3,094,4672015Assets 2016: $4,669,121Liabilities 2016: $12,204Net Assets 2016: $4,656,9172016Assets 2017: $5,689,570Liabilities 2017: $19,826Net Assets 2017: $5,669,7442017Assets 2018: $6,424,802Liabilities 2018: $8,013Net Assets 2018: $6,416,7892018Assets 2019: $7,317,283Liabilities 2019: $26,243Net Assets 2019: $7,291,0402019Assets 2020: $7,520,700Liabilities 2020: $11,400Net Assets 2020: $7,509,3002020Assets 2021: $8,494,239Liabilities 2021: $4,827Net Assets 2021: $8,489,4122021Assets 2022: $8,513,976Liabilities 2022: $7,301Net Assets 2022: $8,506,6752022Assets 2023: $9,180,610Liabilities 2023: $12,307Net Assets 2023: $9,168,3032023Assets 2024: $9,912,741Liabilities 2024: $69,831Net Assets 2024: $9,842,9102024

Highlighted filing

2024

Assets$9,912,741
Liabilities$69,831
Net Assets$9,842,910
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $937,2792011Expenses 2012: $1,123,6252012Expenses 2013: $1,147,8952013Revenue 2014: $1,066,332Expenses 2014: $1,010,107Net Income 2014: $56,2252014Revenue 2015: $1,374,420Expenses 2015: $1,679,963Net Income 2015: -$305,5432015Revenue 2016: $4,116,319Expenses 2016: $2,506,248Net Income 2016: $1,610,0712016Revenue 2017: $2,584,005Expenses 2017: $1,417,563Net Income 2017: $1,166,4422017Revenue 2018: $1,655,433Expenses 2018: $980,995Net Income 2018: $674,4382018Revenue 2019: $1,460,929Expenses 2019: $953,522Net Income 2019: $507,4072019Revenue 2020: $877,561Expenses 2020: $873,000Net Income 2020: $4,5612020Revenue 2021: $1,354,120Expenses 2021: $898,729Net Income 2021: $455,3912021Revenue 2022: $1,332,092Expenses 2022: $986,836Net Income 2022: $345,2562022Revenue 2023: $1,236,892Expenses 2023: $1,045,595Net Income 2023: $191,2972023Revenue 2024: $1,301,643Expenses 2024: $980,510Net Income 2024: $321,1332024

Highlighted filing

2024

Revenue$1,301,643
Expenses$980,510
Net Income$321,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,912,741
Liabilities
$69,831
Net assets
$9,842,910
Revenue
$1,301,643
Expenses
$980,510
Net income
$321,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$0.07$9.84$1.30$0.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.01$9.17$1.24$1.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.01$8.51$1.33$0.99$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.35$0.90$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.01$7.51$0.88$0.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.03$7.29$1.46$0.95$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.42$1.66$0.98$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.67$2.58$1.42$1.17
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$4.12$2.51$1.61
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.37$1.68$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.52$1.07$1.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.44$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.02$2.96$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$4,096,983
Mission and Program Overview

Mission

To fund education, research, and charitable activities that benefit Illinois farm families and agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,223,067$4,390,188▲ $167,121
Investments in Publicly Traded Securities$3,443,550$3,767,725▲ $324,175
Savings and Temporary Cash Investments$1,112,793$1,317,474▲ $204,681
Cash and Non-Interest-Bearing Accounts$99,698$184,289▲ $84,591
Pledges and Grants Receivable$259,500$172,000▼ $87,500
Accounts Receivable$39,922$78,665▲ $38,743
Prepaid Expenses and Deferred Charges$1,722$1,853▲ $131
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,180,610$9,912,741▲ $732,131
Other Assets Total$358$547▲ $189
Liabilities
Other Liabilities$12,307$69,831▲ $57,524
Total Liabilities$12,307$69,831▲ $57,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,998,120$5,244,966▲ $246,846
Net Assets With Donor Restrictions$4,170,183$4,597,944▲ $427,761
Total Net Assets Fund Balance$9,168,303$9,842,910▲ $674,607
Total Liabilities and Net Assets / Fund Balance$9,180,610$9,912,741▲ $732,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,079$12,079$24,158
Leasehold Improvements$6,138$3,016$2,560
Buildings$60,000--
Land$4,202,130--
Equipment$109,841--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian DuncanPresident
Evan HultineVice President
Susan MooreDirector
Larry DallasTrustee
Richard Guebert JrTrustee
Steve KoellerTrustee
Garret ThalgottAss't Secretary
Jennifer VanceAss't Secretary
Alan DoddsAss't Treasurer
Geneva AberleAss't Treasurer
Ken CripeSecretary
Mark ReichertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,296
Program Service Revenue
$2,000
Investment Income
$270,560
Other Revenue
$1,787
All Other Contributions
$393,297
Change in Net Assets
$321,133

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 Table119$26,786Fair Market Value (FMV)
Other Non Cash Contri Table6$5,850Fair Market Value (FMV)
Other Non Cash Contri Table13$2,525Fair Market Value (FMV)
Total Noncash Contributions138$35,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,449
Revenue Not Reported on Financial Statements
$27,194
Revenue Not Reported on Form 990
$960,294
Other Revenue Adjustments
$27,194
Total Revenue per Audited Statements
$2,234,743
Total Revenue per Form 990
$1,301,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$926,902
Other Expenses$53,608
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$639,685--$639,685
Grants to Domestic Individuals$287,217--$287,217
Fees for Services Accounting-$8,695-$8,695
Depreciation Depletion-$3,621-$3,621
Insurance-$2,426-$2,426
Other Expenses-$545-$545
All Other Expenses-$31-$31
Total Functional Expenses$926,902$53,608$0$980,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,134
Total Expenses per Form 990$980,510
Expenses per Audited Statements$953,316
Expenses Not Reported on Form 990$606,818
Expenses Not Reported on Financial Statements$27,194
Other Expense Adjustments$27,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisChampaign, IL-Ag Literacy$50,628
Agricultural Edu PartnershipSpringfield, IL-Ag Literacy$24,621
Saline CFB FoundationRidgway, IL-Ag Literacy$15,754
Adams CFB FoundationQuincy, IL-Ag Literacy$9,263
Cook CFB FoundationCountryside, IL-Ag Literacy$9,263
DeKalb CFBSycamore, IL-Ag Literacy$9,263
Edwards CFBAlbion, IL-Ag Literacy$9,263
Effingham CFBEffingham, IL-Ag Literacy$9,263
LaSalle CFB FoundationOttawa, IL-Ag Literacy$9,263
Livingston County SWCDPontiac, IL-Ag Literacy$9,263
Macoupin County Ag Edu FoundCarlinville, IL-Ag Literacy$9,263
Madison County CareeEdwardsville, IL-Ag Literacy$9,263
Stephenson CFBFreeport, IL-Ag Literacy$9,263
Warren Henderson CFB FndationMonmouth, IL-Ag Literacy$9,263
Winnebago CFBRockford, IL-Ag Literacy$9,263
Champaign CFB FoundationChampaign, IL-Ag Literacy$9,065
DuPage CFBCarol Stream, IL-Ag Literacy$9,065
Hamilton CFBMcleansboro, IL-Ag Literacy$9,065
Mercer CFBAledo, IL-Ag Literacy$9,065
Whiteside CFB FoundationMorrison, IL-Ag Literacy$9,065
Bond County SWCDGreenville, IL-Ag Literacy$8,867
Clinton CFB FoundationBreese, IL-Ag Literacy$8,867
Vermillion CFBDanville, IL-Ag Literacy$8,867
Kane CFBSt Charles, IL-Ag Literacy$8,669
Knox CFBGalesburg, IL-Ag Literacy$8,669
Cass-Morgan CFB FoundationJacksonville, IL-Ag Literacy$8,471
Clark CFBMartinsville, IL-Ag Literacy$8,471
Clay CFBLouisville, IL-Ag Literacy$8,471
Franklin CFB FoundationBenton, IL-Ag Literacy$8,471
Fulton CFBLewiston, IL-Ag Literacy$8,471
Jasper CFB FoundationNewton, IL-Ag Literacy$8,471
Marion CFB Ag LiteracySalem, IL-Ag Literacy$8,471
McHenry CFB FoundationWoodstock, IL-Ag Literacy$8,471
Richland CFB FoundationOlney, IL-Ag Literacy$8,471
Wayne CFBFarifield, IL-Ag Literacy$8,471
White CFBCarmi, IL-Ag Literacy$8,471
Bureau CFBPrinceton, IL-Ag Literacy$8,273
Cumberland CFBToledo, IL-Ag Literacy$8,273
Kendall County SWCDYorkville, IL-Ag Literacy$8,273
Lawrence CFBLawrenceville, IL-Ag Literacy$8,273
Peoria CFBPeoria, IL-Ag Literacy$8,273
Perry CFBPinckneyville, IL-Ag Literacy$8,273
Shelby CFB FoundationShelbyville, IL-Ag Literacy$8,273
Williamson CFB FoundationMarion, IL-Ag Literacy$8,273
Henry CFB FoundationCambridge, IL-Ag Literacy$8,075
Kendall - Grundy CFBMorris, IL-Ag Literacy$8,075
Lee CFB FoundationAmboy, IL-Ag Literacy$8,075
McDonough CFB FoundationMacomb, IL-Ag Literacy$8,075
McLean County FairBloomington, IL-Ag Literacy$8,075
Monroe CFB FoundationWaterloo, IL-Ag Literacy$8,075
Will CFBMarion, IL-Ag Literacy$8,075
Stark CFBToulon, IL-Ag Literacy$8,000
Crawford CFBRobinson, IL-Ag Literacy$7,877
Jackson CFB FoundationMurphysboro, IL-Ag Literacy$7,877
Macon CFB FoundationDecatur, IL-Ag Literacy$7,877
Douglas CFBTuscola, IL-Ag Literacy$7,679
Rock Island CFB FoundationMoline, IL-Ag Literacy$7,679
Wabash CFBMount Carmel, IL-Ag Literacy$7,679
Washington CFBNashville, IL-Ag Literacy$7,679
Massac CFBMetropolis, IL-Ag Literacy$7,481
Mason CFB FoundationHavana, IL-Ag Literacy$7,085
Lake CFBGrayslake, IL-Ag Literacy$6,887
Pulaski--Alexander CFBMounds, IL-Ag Literacy$6,887
Edgar CFBParis, IL-Ag Literacy$6,689
Moultrie County SWCDSullivan, IL-Ag Literacy$6,689
Randolph CFBSparta, IL-Ag Literacy$6,689
Union CFBJonesboro, IL-Ag Literacy$6,491
Coles County SWCDCharleston, IL-Ag Literacy$6,293
St Clair CFB FoundationBelleville, IL-Ag Literacy$5,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,218
Fundraising Gross Income$53,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,536$35,750$33,242$2,508
Golf Outing$58,916$18,150$23,030$-4,880
Total Events$152,140$53,900$65,218$-11,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$65,474
Income Tax Payable$3,972
Sales Tax Payable$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Foundation has 6 members consisting of those same persons serving as the Board of Trustees.”

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

“Form 990 is reviewed by the Independent Auditors, General Counsel, Director of IAA Foundation and the Assistant Treasurer. Prior to filing, the return is presented to the Board of Trustees.”

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

“Conflict of interest policies are reviewed and signed by the Board of Directors, Officers and Key Employees annually.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
IAA Foundation
EIN
37-1211315
Phone
3095572218
Address
1701 Towanda Avenue, Bloomington, IL 61702

Signing Officer

Name
Alan Dodds
Title
Ass't Treasurer
Signed
2025-07-30

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $0”

Form 990, Part XI, Line 9

“In Kind Stock Reciept = $7643”

Form 990, Part XI, Line 9

“Rounding = -$2”

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluates uncertain tax positions taken by the Foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation and has concluded that at year end, there are no uncertain positions taken or expected to be taken.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $65218 UBTI costs netted from revenues $6617”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Taxes Netted From Revenues $27194”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $65218 UBTI Costs Netted From Revenues $6617”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Taxes Netted from Revenues $27194”

Raw XML AppendixShowing 400 of 1,588 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Vance
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm3Geneva Aberle
IRS990/Form990PartVIISectionAGrp/PersonNm4Garret Thalgott
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Evan Hultine
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Koeller
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Cripe
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Dallas
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Guebert Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Reichert
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Ass't Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ass't Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides scholarships to students attending a college, university or vocational school and who are seeking education in an agricultural related field.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income consists of several special events to raise awareness of agriculture in Illinois. Each event promotes Ag education with the goal of raising funds to support elementary and secondary ag education and to provide funds for scholarships to students pursuing ag related degrees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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