Civic Intelligence

Iaa Foundation

990 • Fiscal year 2018 • EIN 37-1211315

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

10th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$785,996

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,424,802

Up $735,232 (+13%) from 2017

Net Assets

Up

$6,416,789

Up $747,045 (+13%) from 2017

Liabilities

Down

$8,013

Down $11,813 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Down

$1,655,433

Down $928,572 (-36%) from 2017

Expenses

Down

$980,995

Down $436,568 (-31%) from 2017

Net Income

Down

$674,438

Down $492,004 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$6,424,802
Liabilities$8,013
Net Assets$6,416,789
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$1,655,433
Expenses$980,995
Net Income$674,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,936,198
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$2,980,217$3,264,726▲ $284,509
Investments in Publicly Traded Securities$2,145,501$2,677,272▲ $531,771
Savings and Temporary Cash Investments$386,102$272,699▼ $113,403
Pledges and Grants Receivable$84,040$113,834▲ $29,794
Cash and Non-Interest-Bearing Accounts$76,488$56,762▼ $19,726
Accounts Receivable$13,423$36,261▲ $22,838
Prepaid Expenses and Deferred Charges$3,799$3,247▼ $552
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$5,689,570$6,424,802▲ $735,232
Other Assets Total-$1-
Liabilities
Other Liabilities$13,431$7,652▼ $5,779
Deferred Revenue$5,000--
Accounts Payable and Accrued Expenses$1,395$361▼ $1,034
Total Liabilities$19,826$8,013▼ $11,813
Net Assets / Fund Balance
Unrestricted Net Assets$4,487,151$4,242,450▼ $244,701
Permanently Rstr Net Assets$575,188$1,244,385▲ $669,197
Temporarily Rstr Net Assets$607,405$929,954▲ $322,549
Total Net Assets Fund Balance$5,669,744$6,416,789▲ $747,045
Total Liabilities and Net Assets / Fund Balance$5,689,570$6,424,802▲ $735,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,500--
Land$3,037,847--
Equipment$69,379--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Richard Guebert JrPresident
Brian DuncanVice President
Susan MooreDirector
Brad TempleTrustee
Dennis GreenTrustee
Jennifer VanceAss't Secretary
Samuel HansAss't Secretary
Alan DoddsAss't Treasurer
Geneva AberleAss't Treasurer
John NovackFormer Ass't Secretary
Jim JacobsFormer General Counsel
Chad SchutzSecretary
David ServenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,896
Program Service Revenue
$0
Investment Income
$122,201
Other Revenue
$151,336
All Other Contributions
$1,076,711
Change in Net Assets
$674,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,433
Revenue Not Reported on Form 990
$-121,679
Total Revenue per Audited Statements
$1,533,754
Total Revenue per Form 990
$1,655,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$932,020
Other Expenses$48,975
Total Fundraising Expense$11,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$640,000--$640,000
Grants to Domestic Individuals$292,020--$292,020
Fees for Service Investment Mgmnt Fees-$18,470-$18,470
Fees for Services Accounting-$14,705-$14,705
Insurance-$3,956-$3,956
Other Expenses-$117$3,594$117
All Other Expenses$93--$93
Advertising$38--$38
Total Functional Expenses$932,151$37,248$11,596$980,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,532
Expenses per Audited Statements$980,995
Total Expenses per Form 990$980,995
Expenses Not Reported on Form 990$77,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisChampaign, IL-Ag Literacy$41,186
University of IllinoisGreenville, IL-Ag Literacy$25,440
Saline CFBHarrisburg, IL-Ag Literacy$15,747
Champaign CFBChampaign, IL-Ag Literacy$9,119
Conservation and Agriculural PartnersFreeport, IL-Ag Literacy$9,119
Cook CFBCountryside, IL-Ag Literacy$9,119
DeKalb CFBSycamore, IL-Ag Literacy$9,119
Edwards CFBAlbion, IL-Ag Literacy$9,119
Hancock CFBCarthage, IL-Ag Literacy$9,119
Knox CFBGalesburg, IL-Ag Literacy$9,119
Livingston CFBPontiac, IL-Ag Literacy$9,119
Macoupin CFBCarlinville, IL-Ag Literacy$9,119
Madison CFBEdwardsville, IL-Ag Literacy$9,119
McDonough CFBMacomb, IL-Ag Literacy$9,119
Wabash County Farm BureauMount Carmel, IL-Ag Literacy$9,119
Warren Henderson CFBMonmouth, IL-Ag Literacy$9,119
Winnebago CFBRockford, IL--$9,119
Bond County Farm BureaGreenville, IL-Ag Literacy$8,735
Clark CFBMartinsville, IL-Ag Literacy$8,735
Clinton CFBBreese, IL-Ag Literacy$8,735
DuPage CFBCarol Stream, IL-Ag Literacy$8,735
Adams CFBQuincy, IL-Ag Literacy$8,544
Franklin CFBBenton, IL-Ag Literacy$8,544
Kendall CFBYorkville, IL-Ag Literacy$8,544
Clay CFBLouisville, IL-Ag Literacy$8,352
Fulton CFBLewiston, IL-Ag Literacy$8,352
Henry CFBCambridge, IL-Ag Literacy$8,352
Jasper CFBNewton, IL-Ag Literacy$8,352
Macon CFBDecatur, IL-Ag Literacy$8,352
Marion CFBSalem, IL-Ag Literacy$8,352
Mclean CfbBloomington, IL-Ag Litreracy$8,352
Mercer CFBAledo, IL-Ag Literacy$8,352
Richland CFBOlney, IL-Ag Literacy$8,352
Wayne CFBFarifield, IL-Ag Literacy$8,352
Whiteside CFBMorrison, IL-Ag Literacy$8,352
Williamson CFBMarion, IL--$8,352
Kane CFBSt Charles, IL-Ag Literacy$8,161
Massac CFBMetropolis, IL-Ag Literacy$8,161
McHenry CFBWoodstock, IL-Ag Literacy$8,161
Perry CFBPinckneyville, IL-Ag Literacy$8,161
Rock Island CFBMoline, IL-Ag Literacy$8,161
Shelby CFBShelbyville, IL-Ag Literacy$8,161
Monroe County Farm BureauWaterloo, IL-Ag Literacy$8,160
Coles CFBCharleston, IL-Ag Literacy$7,969
Effingham CFBEffingham, IL-Ag Literacy$7,969
Grundy CFBMorris, IL-Ag Literacy$7,969
Lawrence CFBLawrenceville, IL-Ag Literacy$7,969
Lee CFBAmboy, IL-Ag Literacy$7,969
Pulaski-Alex CFBMounds, IL-Ag Literacy$7,969
Randolph CFBSparta, IL-Ag Literacy$7,969
Washington CFBNashville, IL-Ag Literacy$7,969
White CFBCarmi, IL-Ag Literacy$7,969
Bureau CFBPrinceton, IL-Ag Literacy$7,777
Two Rivers FB FoundationPittsfield, IL-Ag Literacy$7,777
Union County Farm BureauJonesboro, IL-Ag Literacy$7,777
Douglas CFBTuscola, IL-Ag Literacy$7,586
Pope Hardin CFBGolconda, IL-Ag Literacy$7,586
Vermillion CFBDanville, IL-Ag Literacy$7,586
Cass-Morgan Cty Farm BureauJacksonville, IL-Ag Literacy$7,500
Johnson County Farm BureauVienna, IL-Ag Literacy$7,500
Hamilton CFBMcleansboro, IL-Ag Literacy$7,394
Jackson CFBMurphysburo, IL-Ag Literacy$7,394
Kankakee CFBKanakakee, IL-Ag Literacy$7,394
Lake CFBGrayslake, IL-Ag Literacy$7,394
Will CFBMarion, IL--$7,394
LaSalle CFBOttawa, IL-Ag Literacy$7,203
Peoria CFBPeoria, IL-Ag Literacy$7,203
Moultire CFBSullivan, IL-Ag Literacy$7,011
Piatt CFBMonticello, IL-Ag Literacy$7,011
St Clair CFBBelleville, IL-Ag Literacy$7,011
Crawford CFBRobinson, IL-Ag Literacy$6,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,970
Fundraising Direct Expenses$64,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$79,564$79,564$30,889$48,675
Auction$74,625$74,625$23,279$51,346
Total Events$185,970$185,970$64,862$121,108
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$5,000
Sales Tax Payable$1,652
Pledge Payable$1,000
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
2019-10-01

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
150
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, 2018, 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 $77537”

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

“Fundraising expenses $77537”

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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/PersonNm4Dennis Green
IRS990/Form990PartVIISectionAGrp/PersonNm5David Serven
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Vance
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm9Geneva Aberle
IRS990/Form990PartVIISectionAGrp/PersonNm10Samuel Hans
IRS990/Form990PartVIISectionAGrp/PersonNm11John Novack
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Jacobs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt118501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12753337
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ass't Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ass't Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former General Counsel
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0185970
IRS990/GainOrLossGrp/SecuritiesAmt05193
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantAmt0640000
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117008
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02145501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02677272
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt03264726
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0140262
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/NetAssetsOrFundBalancesBOYAmt05669744
IRS990/NetAssetsOrFundBalancesEOYAmt06416789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121108
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030228
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt029228
IRS990/NetUnrlzdGainsLossesInvstAmt072607
IRS990/NoncashContributionsAmt018470
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Federal tax Wiedel
IRS990/OtherExpensesGrp/Desc1Fed 990T Tax
IRS990/OtherExpensesGrp/Desc2Fed Tax Stubblefield
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt04018
IRS990/OtherExpensesGrp/FundraisingAmt13984
IRS990/OtherExpensesGrp/FundraisingAmt23594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/TotalAmt04018
IRS990/OtherExpensesGrp/TotalAmt13984
IRS990/OtherExpensesGrp/TotalAmt23594
IRS990/OtherExpensesGrp/TotalAmt3117
IRS990/OtherLiabilitiesGrp/BOYAmt013431
IRS990/OtherLiabilitiesGrp/EOYAmt07652
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/BOYAmt0575188
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01244385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03247
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides funds to help educate elementary school students and teachers about the importance of agriculture.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0292021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02407547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0971934
IRS990/PYInvestmentIncomeAmt039683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445629
IRS990/PYOtherRevenueAmt0136775
IRS990/PYRevenuesLessExpensesAmt01166442
IRS990/PYTotalExpensesAmt01417563
IRS990/PYTotalRevenueAmt02584005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0674438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0210185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272699
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/CurrentTaxYearAmt01213607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01360442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01414199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01224757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06580028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48320
IRS990ScheduleA/PublicSupportPY170Pct00.52070
IRS990ScheduleA/PublicSupportTotal170Amt03730228
IRS990ScheduleA/SubstantialContributorsTotAmt02849800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01213607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01360442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01414199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01367023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01224757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06580028
IRS990ScheduleA/TotalSupportAmt07719700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0157500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0869101
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0149963
IRS990ScheduleD/DonorAdvisedFundsHeldCnt029
IRS990ScheduleD/EquipmentGrp/BookValueAmt069379
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069379

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,424,802
Liabilities
$8,013
Net assets
$6,416,789
Revenue
$1,655,433
Expenses
$980,995
Net income
$674,438
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