Civic Intelligence

Iaa Foundation

990 • Fiscal year 2014 • EIN 37-1211315

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

1701 Towanda AvenueBloomington, IL 61702

(309) 557-2218

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$634,292

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$3,539,973

Up $85,985 (+2.5%) from 2013

Net Assets

Up

$3,521,664

Up $86,194 (+2.5%) from 2013

Liabilities

Down

$18,309

Down $209 (-1.1%) from 2013

Revenue

$1,066,332

No earlier filing loaded for comparison.

Expenses

Down

$1,010,107

Down $137,788 (-12%) from 2013

Net Income

$56,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$3,539,973
Liabilities$18,309
Net Assets$3,521,664

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,066,332
Expenses$1,010,107
Net Income$56,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,493,536
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,807,487$2,848,183▲ $40,696
Savings and Temporary Cash Investments$522,040$559,272▲ $37,232
Pledges and Grants Receivable$108,000$85,000▼ $23,000
Cash and Non-Interest-Bearing Accounts$22,352$24,491▲ $2,139
Accounts Receivable$16,034$20,879▲ $4,845
Prepaid Expenses and Deferred Charges$1,920$2,148▲ $228
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,477,833$3,539,973▲ $62,140
Other Assets Total-$0-
Liabilities
Other Liabilities$12,982$13,431▲ $449
Deferred Revenue$4,000$4,000→ $0
Accounts Payable and Accrued Expenses-$878-
Total Liabilities$16,982$18,309▲ $1,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,577,233$1,429,176▼ $148,057
Unrestricted Net Assets$1,143,937$1,352,807▲ $208,870
Permanently Rstr Net Assets$739,681$739,681→ $0
Total Net Assets Fund Balance$3,460,851$3,521,664▲ $60,813
Total Liabilities and Net Assets / Fund Balance$3,477,833$3,539,973▲ $62,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Susan MooreDirectorFT$132,907$132,907
David EricksonVice President-$22,048$22,048
Dennis GreenTrustee-$14,527$14,527
Chad SchutzSecretary-$12,686$12,686
David ServenTrustee-$11,033$11,033
Brad TempleTreasurer-$9,451$9,451

Board Members and Trustees

NameTitle
Richard Guebert JrPresident
Jim JacobsAss't Secretary
John NovackAss't Secretary
Alan DoddsAss't Treasurer
Geneva AberleAss't Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,903
Program Service Revenue
$0
Investment Income
$167,857
Other Revenue
$142,572
All Other Contributions
$416,013
Change in Net Assets
$56,225

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 Table22$46,895Fair Market Value (FMV)
Other Non Cash Contri Table1$15,874Fair Market Value (FMV)
Total Noncash Contributions23$62,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,332
Revenue Not Reported on Form 990
$438,228
Total Revenue per Audited Statements
$1,504,560
Total Revenue per Form 990
$1,066,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$982,218
Other Expenses$27,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$534,090--$534,090
Grants to Domestic Individuals$448,128--$448,128
Fees for Services Accounting$13,200--$13,200
Insurance-$3,348-$3,348
Fees for Service Investment Mgmnt Fees-$2,198-$2,198
Other Expenses-$302-$302
Total Functional Expenses$995,418$14,689$0$1,010,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,443,747
Expenses per Audited Statements$1,010,107
Total Expenses per Form 990$1,010,107
Expenses Not Reported on Form 990$433,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisChampaign, IL501(c)(3)Ag Literacy$33,750
University of IllinoisGreenville, IL501(c)(3)Ag Literacy$24,375
Sangamon CFBSprinfield, IL501(c)(5)Ag Literacy$23,224
Saline CFBHarrisburg, IL501(c)(5)Ag Literacy$15,240
Warren Henderson CFBMonmouth, IL501(c)(5)Ag Literacy$8,860
Cook CFBCountryside, IL501(c)(5)Ag Literacy$8,710
Edwards CFBAlbion, IL501(c)(5)Ag Literacy$8,710
Livingston CFBPontiac, IL501(c)(5)Ag Literacy$8,710
Macoupin CFBCarlinville, IL501(c)(5)Ag Literacy$8,710
DuPage CFBCarol Stream, IL501(c)(5)Ag Literacy$8,678
Earth PartnersChampaign, IL501(c)(5)Ag Literacy$8,528
Madison CFBEdwardsville, IL501(c)(5)Ag Literacy$8,528
Clark CFBMartinsville, IL501(c)(5)Ag Literacy$8,497
Clinton CFBBreese, IL501(c)(5)Ag Literacy$8,347
Kane CFBSt Charles, IL501(c)(5)Ag Literacy$8,347
Kendall CFBYorkville, IL501(c)(5)Ag Literacy$8,347
Vermillion CFBDanville, IL501(c)(5)Ag Literacy$8,347
Jasper CFBNewton, IL501(c)(5)Ag Literacy$8,133
Rock Island CFBMoline, IL501(c)(5)Ag Literacy$8,133
Conservation and Agriculural PartnersFreeport, IL501(c)(5)Ag Literacy$7,983
Fulton CFBLewiston, IL501(c)(5)Ag Literacy$7,983
Henry CFBCambridge, IL501(c)(5)Ag Literacy$7,983
Lawrence CFBLawrenceville, IL501(c)(5)Ag Literacy$7,983
Mercer CFBAledo, IL501(c)(5)Ag Literacy$7,983
Perry CFBPinckneyville, IL501(c)(5)Ag Literacy$7,983
Wayne CFBFarifield, IL501(c)(5)Ag Literacy$7,983
White CFBCarmi, IL501(c)(5)Ag Literacy$7,983
Knox CFBGalesburg, IL501(c)(5)Ag Literacy$7,952
Monroe County Farm BureauWaterloo, IL501(c)(5)Ag Litreracy$7,952
Macon CFBDecatur, IL501(c)(5)Ag Literacy$7,802
Marion CFBSalem, IL501(c)(5)Ag Literacy$7,802
Marshall Putnam CFBHenry, IL501(c)(5)Ag Literacy$7,802
Massac CFBMetropolis, IL501(c)(5)Ag Literacy$7,802
McDonough CFBMacomb, IL501(c)(5)Ag Literacy$7,802
Pulaski-Alex CFBMounds, IL501(c)(5)Ag Literacy$7,802
Randolph CFBSparta, IL501(c)(5)Ag Literacy$7,802
Washington CFBNashville, IL501(c)(5)Ag Literacy$7,802
Whiteside CFBMorrison, IL501(c)(5)Ag Literacy$7,802
Williamson CFBMarion, IL501(c)(5)Ag Literacy$7,802
Will CFBMarion, IL501(c)(5)Ag Literacy$7,693
LaSalle CFBOttawa, IL501(c)(5)Ag Literacy$7,620
Lee CFBAmboy, IL501(c)(5)Ag Literacy$7,620
Bond County Farm BureaGreenville, IL501(c)(5)Ag Ed Newsletter$7,439
Jackson CFBMurphysburo, IL501(c)(5)Ag Literacy$7,439
Pike CFBPittsfield, IL501(c)(5)Ag Literacy$7,439
Coles CFBCharleston, IL501(c)(5)Ag Literacy$7,257
Crawford CFBRobinson, IL501(c)(5)Ag Literacy$7,257
Douglas CFBTuscola, IL501(c)(5)Ag Literacy$7,257
St Clair CFBBelleville, IL501(c)(5)Ag Literacy$7,257
Bureau CFBPrinceton, IL501(c)(5)Ag Literacy$7,225
Franklin CFBBenton, IL501(c)(5)Ag Literacy$7,225
Effingham CFBEffingham, IL501(c)(5)Ag Literacy$7,075
McHenry CFBWoodstock, IL501(c)(5)Ag Literacy$7,075
Kankakee CFBKanakakee, IL501(c)(5)Ag Literacy$6,894
Moultire CFBSullivan, IL501(c)(5)Ag Literacy$6,894
Piatt CFBMonticello, IL501(c)(5)Ag Literacy$6,894
Pope Hardin CFBGolconda, IL501(c)(5)Ag Literacy$6,681
Edgar CFBParis, IL501(c)(5)Ag Literacy$6,349
Winnebago CFBRockford, IL501(c)(5)Ag Literacy$6,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,717
Fundraising Direct Expenses$110,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,071$105,071$48,865$56,206
Golf Outing$65,863$65,863$28,307$37,556
Total Events$252,717$252,717$110,145$142,572
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
Accured Liabilities$13,418
Sales Tax Payable$13
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared and reviewed by the 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
2015-08-06

Organization Details

Principal Officer
Alan Dodds
Formed
1987
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

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 as of December 31, 2014, 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 $110146

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

Fundraising expenses $110146

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt022048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1230553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt212686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt39451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt414527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt511033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6496413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt798172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8310064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9112779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10165442
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ass't Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ass't Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ass't Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0110145
IRS990/FundraisingGrossIncomeAmt0252717
IRS990/GainOrLossGrp/SecuritiesAmt064867
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0130000
IRS990/GrantAmt0534090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0448128
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0448128
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0534090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0534090
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0381926
IRS990/GrossReceiptsAmt01493536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03348
IRS990/InsuranceGrp/TotalAmt03348
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0102990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02807487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02848183
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0317059
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To fund education, research, and charitable activities that benefit Illinois farm families and agriculture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03460851
IRS990/NetAssetsOrFundBalancesEOYAmt03521664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142572
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04588
IRS990/NoncashContributionsAmt062769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/TotalAmt08841
IRS990/OtherExpensesGrp/TotalAmt1302
IRS990/OtherLiabilitiesGrp/BOYAmt012982
IRS990/OtherLiabilitiesGrp/EOYAmt013431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0739681
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0739681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02148
IRS990/PrincipalOfficerNm0Alan Dodds
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides funds to help educate elementary school students and teachers about the importance of agriculture.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0448128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0948309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0895297
IRS990/PYInvestmentIncomeAmt098944
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293950
IRS990/PYOtherRevenueAmt0139063
IRS990/PYRevenuesLessExpensesAmt0-2931
IRS990/PYTotalExpensesAmt01189247
IRS990/PYTotalRevenueAmt01186316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0209890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559272
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05325710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0616267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63550
IRS990ScheduleA/PublicSupportPY170Pct00.60860
IRS990ScheduleA/PublicSupportTotal170Amt04042886
IRS990ScheduleA/SubstantialContributorsTotAmt01282824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05325710
IRS990ScheduleA/TotalSupportAmt06362050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0323494
IRS990ScheduleD/DonatedServicesUseFcltsAmt0323494
IRS990ScheduleD/DonorAdvisedFundsContriAmt0139275
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0346100
IRS990ScheduleD/DonorAdvisedFundsHeldCnt022
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02138092
IRS990ScheduleD/ExpensesNotReportedAmt0433640
IRS990ScheduleD/ExpensesSubtotalAmt01010107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04588
IRS990ScheduleD/OtherExpensesIncludedAmt0110146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherRevenueAmt0110146
IRS990ScheduleD/RevenueNotReportedAmt0438228
IRS990ScheduleD/RevenueSubtotalAmt01066332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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 as of December 31, 2014, there are no uncertain positions taken or expected to be taken.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $110146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses $110146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01010107
IRS990ScheduleD/TotalLiabilityAmt013431
IRS990ScheduleD/TotalRevenuePerForm990Amt01066332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01443747
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

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