Civic Intelligence

Iaa Foundation

990 • Fiscal year 2016 • EIN 37-1211315

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profilewww.iaafoundation.org
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

11th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$763,158

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$4,669,121

Up $1,557,350 (+50%) from 2015

Net Assets

Up

$4,656,917

Up $1,562,450 (+50%) from 2015

Liabilities

Down

$12,204

Down $5,100 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$4,116,319

Up $2,741,899 (+199%) from 2015

Expenses

Up

$2,506,248

Up $826,285 (+49%) from 2015

Net Income

Up

$1,610,071

Up $1,915,614 (+627%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$4,669,121
Liabilities$12,204
Net Assets$4,656,917
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$4,116,319
Expenses$2,506,248
Net Income$1,610,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,275,458
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-$2,205,151-
Investments in Publicly Traded Securities$2,568,823$1,611,677▼ $957,146
Accounts Receivable$33,404$446,514▲ $413,110
Savings and Temporary Cash Investments$455,200$334,925▼ $120,275
Pledges and Grants Receivable$25,500$40,000▲ $14,500
Cash and Non-Interest-Bearing Accounts$26,703$28,745▲ $2,042
Prepaid Expenses and Deferred Charges$2,139$2,109▼ $30
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$3,111,771$4,669,121▲ $1,557,350
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$12,304$6,370▼ $5,934
Deferred Revenue$5,000$5,000→ $0
Accounts Payable and Accrued Expenses-$834-
Total Liabilities$17,304$12,204▼ $5,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,465$3,599,380▲ $2,356,915
Permanently Rstr Net Assets$624,567$572,552▼ $52,015
Temporarily Rstr Net Assets$1,227,435$484,985▼ $742,450
Total Net Assets Fund Balance$3,094,467$4,656,917▲ $1,562,450
Total Liabilities and Net Assets / Fund Balance$3,111,771$4,669,121▲ $1,557,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,500--
Land$1,939,476--
Equipment$108,175--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Richard Guebert JrPresident
David EricksonVice President
Susan MooreDirector
Brad TempleTrustee
Dennis GreenTrustee
Jim JacobsAss't Secretary
John NovackAss't Secretary
Alan DoddsAss't Treasurer
Geneva AberleAss't Treasurer
Chad SchutzSecretary
David ServenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,816,018
Program Service Revenue
$0
Investment Income
$165,213
Other Revenue
$135,088
All Other Contributions
$3,038,262
Change in Net Assets
$1,610,071

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
Real Estate Other1$2,096,976Fair Market Value (FMV)
Other Non Cash Contri Table1$330,267Fair Market Value (FMV)
Other Non Cash Contri Table1$108,175Fair Market Value (FMV)
Other Non Cash Contri Table1$18,506Fair Market Value (FMV)
Total Noncash Contributions4$2,553,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,116,319
Revenue Not Reported on Form 990
$56,298
Total Revenue per Audited Statements
$4,172,617
Total Revenue per Form 990
$4,116,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,363
Grants and Similar Amounts Paid$999,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$607,500--$607,500
Grants to Domestic Individuals$392,385--$392,385
Fees for Services Management$330,267--$330,267
Fees for Service Investment Mgmnt Fees-$18,506-$18,506
Fees for Services Accounting-$11,090-$11,090
Insurance-$3,552-$3,552
Other Expenses$5,928$1,048-$1,048
All Other Expenses$229--$229
Total Functional Expenses$2,461,309$44,939$0$2,506,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,610,167
Expenses per Audited Statements$2,506,248
Total Expenses per Form 990$2,506,248
Expenses Not Reported on Form 990$103,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saline CFBHarrisburg, IL501(c)(5)Ag Literacy$16,427
Champaign CFBChampaign, IL501(c)(5)Ag Ed Newsletter$9,565
Cook CFBCountryside, IL501(c)(5)Ag Literacy$9,565
Sangamon CFBSprinfield, IL501(c)(5)Ag Literacy$9,565
Clark CFBMartinsville, IL501(c)(5)Ag Literacy$9,179
Edwards CFBAlbion, IL501(c)(5)Ag Literacy$9,179
Hancock CFBCarthage, IL501(c)(5)Ag Literacy$9,179
Knox CFBGalesburg, IL501(c)(5)Ag Literacy$9,179
Livingston CFBPontiac, IL501(c)(5)Ag Literacy$9,179
Macoupin CFBCarlinville, IL501(c)(5)Ag Literacy$9,179
Madison CFBEdwardsville, IL501(c)(5)Ag Literacy$9,179
Mercer CFBAledo, IL501(c)(5)Ag Literacy$9,179
OGLE County Farm BureauOregon, IL501(c)(5)Ag Literacy$9,179
Warren Henderson CFBMonmouth, IL501(c)(5)Ag Literacy$9,179
Adams CFBQuincy, IL501(c)(5)Ag Ed Newsletters & Literacy$8,986
Winnebago CFBRockford, IL501(c)(5)Ag Literacy$8,986
Clinton CFBBreese, IL501(c)(5)Ag Literacy$8,792
Kane CFBSt Charles, IL501(c)(5)Ag Literacy$8,792
Kendall CFBYorkville, IL501(c)(5)Ag Literacy$8,792
McDonough CFBMacomb, IL501(c)(5)Ag Literacy$8,792
DuPage CFBCarol Stream, IL501(c)(5)Ag Literacy$8,599
Ford Iroquois CFBGilman, IL501(c)(5)Ag Literacy$8,599
CHRISTIAN County Farm BureauTaylorville, IL501(c)(5)Ag Literacy$8,406
Effingham CFBEffingham, IL501(c)(5)Ag Literacy$8,406
Franklin CFBBenton, IL501(c)(5)Ag Literacy$8,406
Fulton CFBLewiston, IL501(c)(5)Ag Literacy$8,406
Jasper CFBNewton, IL501(c)(5)Ag Literacy$8,406
MONTGOMERY County Farm BureauHillsboro, IL501(c)(5)Ag Literacy$8,406
Marion CFBSalem, IL501(c)(5)Ag Literacy$8,406
Marshall Putnam CFBHenry, IL501(c)(5)Ag Literacy$8,406
Massac CFBMetropolis, IL501(c)(5)Ag Literacy$8,406
Monroe County Farm BureauWaterloo, IL501(c)(5)Ag Litreracy$8,406
Perry CFBPinckneyville, IL501(c)(5)Ag Literacy$8,406
Pulaski-Alex CFBMounds, IL501(c)(5)Ag Literacy$8,406
Washington CFBNashville, IL501(c)(5)Ag Literacy$8,406
Jackson CFBMurphysburo, IL501(c)(5)Ag Literacy$8,214
Wayne CFBFarifield, IL501(c)(5)Ag Literacy$8,214
White CFBCarmi, IL501(c)(5)Ag Literacy$8,214
Will CFBMarion, IL501(c)(5)Ag Literacy$8,214
Williamson CFBMarion, IL501(c)(5)Ag Literacy$8,214
Bond County Farm BureaGreenville, IL501(c)(5)Ag Ed Newsletter$8,213
Coles CFBCharleston, IL501(c)(5)Ag Literacy$8,213
Conservation and Agriculural PartnersFreeport, IL501(c)(5)Ag Literacy$8,213
Henry CFBCambridge, IL501(c)(5)Ag Literacy$8,213
Macon CFBDecatur, IL501(c)(5)Ag Literacy$8,213
McHenry CFBWoodstock, IL501(c)(5)Ag Literacy$8,213
Rock Island CFBMoline, IL501(c)(5)Ag Literacy$8,213
Clay CFBLouisville, IL501(c)(5)Ag Literacy$8,020
Lawrence CFBLawrenceville, IL501(c)(5)Ag Literacy$8,020
Randolph CFBSparta, IL501(c)(5)Ag Literacy$8,020
Lee CFBAmboy, IL501(c)(5)Ag Literacy$7,827
Vermillion CFBDanville, IL501(c)(5)Ag Literacy$7,827
Bureau CFBPrinceton, IL501(c)(5)Ag Literacy$7,634
Douglas CFBTuscola, IL501(c)(5)Ag Literacy$7,634
Logan County Farm BureauLincoln, IL501(c)(5)Ag literacy$7,634
Menard County Farm BureauPetersburg, IL501(c)(5)Ag Literacy$7,634
Pope Hardin CFBGolconda, IL501(c)(5)Ag Literacy$7,634
Whiteside CFBMorrison, IL501(c)(5)Ag Literacy$7,634
DeKalb CFBSycamore, IL501(c)(5)Ag Literacy$7,500
Grundy CFBMorris, IL501(c)(5)Ag Literacy$7,500
Mclean CfbBloomington, IL501(c)(5)Ag Literacy$7,500
Pike CFBPittsfield, IL501(c)(5)Ag Literacy$7,500
Shelby CFBShelbyville, IL501(c)(5)Ag Literacy$7,500
St Clair CFBBelleville, IL501(c)(5)Ag Literacy$7,442
Kankakee CFBKanakakee, IL501(c)(5)Ag Literacy$7,441
Moultire CFBSullivan, IL501(c)(5)Ag Literacy$7,248
Hamilton CFBMcleansboro, IL501(c)(5)Ag Literacy$7,055
Richland CFBOlney, IL501(c)(5)Ag Literacy$7,055
LaSalle CFBOttawa, IL501(c)(5)Ag Literacy$6,862
Edgar CFBParis, IL501(c)(5)Ag Literacy$6,669
Piatt CFBMonticello, IL501(c)(5)Ag Literacy$6,669
Crawford CFBRobinson, IL501(c)(5)Ag Literacy$6,476
Peoria CFBPeoria, IL501(c)(5)Ag Literacy$6,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,661
Fundraising Direct Expenses$91,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$98,978$98,978$45,168$53,810
Golf Outing$79,273$79,273$26,569$52,704
Total Events$223,661$223,661$91,108$132,553
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$5,190
Sales Tax Payable$1,179
Rounding$1
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
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, 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
2017-08-09

Organization Details

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, 2016, 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 $103919”

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

“Fundraising expenses $103919”

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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/PersonNm0David Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Guebert Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Schutz
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Temple
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Alan Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm8Geneva Aberle
IRS990/Form990PartVIISectionAGrp/PersonNm9David Serven
IRS990/Form990PartVIISectionAGrp/PersonNm10John Novack
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Ass't Treasurer
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334925
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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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,669,121
Liabilities
$12,204
Net assets
$4,656,917
Revenue
$4,116,319
Expenses
$2,506,248
Net income
$1,610,071
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