Civic Intelligence

Iaa Foundation

990 • Fiscal year 2019 • EIN 37-1211315

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$1,341,951

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 91.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,317,283

Up $892,481 (+14%) from 2018

Net Assets

Up

$7,291,040

Up $874,251 (+14%) from 2018

Liabilities

Up

$26,243

Up $18,230 (+228%) from 2018

Revenue

Down

$1,460,929

Down $194,504 (-12%) from 2018

Expenses

Down

$953,522

Down $27,473 (-2.8%) from 2018

Net Income

Down

$507,407

Down $167,031 (-25%) from 2018

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

2019

Assets$7,317,283
Liabilities$26,243
Net Assets$7,291,040

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

2019

Revenue$1,460,929
Expenses$953,522
Net Income$507,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$3,124,772
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$2,677,272$3,456,163▲ $778,891
Land, Buildings, and Equipment, Net$3,264,726$3,309,888▲ $45,162
Savings and Temporary Cash Investments$272,699$362,365▲ $89,666
Pledges and Grants Receivable$113,834$90,000▼ $23,834
Cash and Non-Interest-Bearing Accounts$56,762$77,636▲ $20,874
Accounts Receivable$36,261$17,959▼ $18,302
Prepaid Expenses and Deferred Charges$3,247$3,271▲ $24
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$6,424,802$7,317,283▲ $892,481
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$7,652$26,243▲ $18,591
Accounts Payable and Accrued Expenses$361--
Total Liabilities$8,013$26,243▲ $18,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,450$4,330,380▲ $87,930
Net Assets With Donor Restrictions$2,174,339$2,960,660▲ $786,321
Total Net Assets Fund Balance$6,416,789$7,291,040▲ $874,251
Total Liabilities and Net Assets / Fund Balance$6,424,802$7,317,283▲ $892,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,500--
Land$3,105,636--
Equipment$40,378--
Leasehold Improvements$6,374$220-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,120,941
Program Service Revenue
$0
Investment Income
$190,101
Other Revenue
$149,887
All Other Contributions
$851,625
Change in Net Assets
$507,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,929
Revenue Not Reported on Form 990
$837,897
Total Revenue per Audited Statements
$2,298,826
Total Revenue per Form 990
$1,460,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$924,822
Other Expenses$28,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$664,999--$664,999
Grants to Domestic Individuals$259,823--$259,823
Fees for Services Accounting-$13,995-$13,995
Insurance-$4,536-$4,536
Other Expenses-$668-$668
Total Functional Expenses$924,822$28,700$0$953,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,424,575
Expenses per Audited Statements$953,522
Total Expenses per Form 990$953,522
Expenses Not Reported on Form 990$471,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisChampaign, IL-Ag Literacy$40,117
University of IllinoisGreenville, IL-Ag Literacy$25,507
Saline Gallatin CFBHarrisburg, IL-Ag Literacy$15,969
Cook CFBCountryside, IL-Ag Literacy$9,149
DeKalb CFBSycamore, IL-Ag Literacy$9,149
Edwards CFBAlbion, IL-Ag Literacy$9,149
Hancock CFBCarthage, IL-Ag Literacy$9,149
Knox CFBGalesburg, IL-Ag Literacy$9,149
Livingston CFBPontiac, IL-Ag Literacy$9,149
Macoupin CFBCarlinville, IL-Ag Literacy$9,149
Madison CFBEdwardsville, IL-Ag Literacy$9,149
McDonough CFBMacomb, IL-Ag Literacy$9,149
Wabash County Farm BureauMount Carmel, IL-Ag Literacy$9,149
Warren Henderson CFBMonmouth, IL-Ag Literacy$9,149
Winnebago CFBRockford, IL-Ag Literacy$9,149
Adams CFBQuincy, IL-Ag Literacy$8,955
Champaign CFBChampaign, IL-Ag Literacy$8,955
Mercer CFBAledo, IL-Ag Literacy$8,955
Bond County Farm BureaGreenville, IL-Ag Literacy$8,761
Clark CFBMartinsville, IL-Ag Literacy$8,761
Clinton CFBBreese, IL-Ag Literacy$8,761
Conservation and Agriculural PartnersFreeport, IL-Ag Literacy$8,567
DuPage CFBCarol Stream, IL-Ag Literacy$8,567
Franklin CFBBenton, IL-Ag Literacy$8,567
LaSalle CFBOttawa, IL-Ag Literacy$8,567
Clay CFBLouisville, IL-Ag Literacy$8,373
Henry CFBCambridge, IL-Ag Literacy$8,373
Jasper CFBNewton, IL-Ag Literacy$8,373
Marion CFBSalem, IL-Ag Literacy$8,373
McHenry CFBWoodstock, IL-Ag Literacy$8,373
Mclean CfbBloomington, IL-Ag Literacy$8,373
Perry CFBPinckneyville, IL-Ag Literacy$8,373
Richland CFBOlney, IL-Ag Literacy$8,373
Rock Island CFBMoline, IL-Ag Literacy$8,373
Shelby CFBShelbyville, IL-Ag Literacy$8,373
Washington CFBNashville, IL-Ag Literacy$8,373
White CFBCarmi, IL-Ag Literacy$8,373
Whiteside CFBMorrison, IL-Ag Literacy$8,373
Williamson CFBMarion, IL-Ag Literacy$8,373
Kendall County SWCDYorkville, IL-Ag Literacy$8,372
Bureau CFBPrinceton, IL-Ag Literacy$8,179
Cass-Morgan Cty Farm BureauJacksonville, IL-Ag Literacy$8,179
Kane CFBSt Charles, IL-Ag Literacy$8,179
Macon CFBDecatur, IL-Ag Literacy$8,179
Massac CFBMetropolis, IL-Ag Literacy$8,179
Pulaski-Alex CFBMounds, IL-Ag Literacy$8,179
Vermillion CFBDanville, IL-Ag Literacy$7,986
Effingham CFBEffingham, IL-Ag Literacy$7,985
Lee CFBAmboy, IL-Ag Literacy$7,985
Monroe County Farm BureauWaterloo, IL-Ag Litreracy$7,985
Randolph CFBSparta, IL-Ag Literacy$7,985
Union County Farm BureauJonesboro, IL-Ag Literacy$7,985
Wayne CFBFarifield, IL-Ag Literacy$7,985
Fulton CFBLewiston, IL-Ag Literacy$7,790
Lawrence CFBLawrenceville, IL-Ag Literacy$7,790
Peoria CFBPeoria, IL-Ag Literacy$7,790
Two Rivers FB FoundationPittsfield, IL-Ag Literacy$7,790
Douglas CFBTuscola, IL-Ag Literacy$7,596
Kankakee CFBKanakakee, IL-Ag Literacy$7,596
Kendall CFBYorkville, IL-Ag Literacy$7,596
Cumberland CFBToledo, IL-Ag Literacy$7,500
Mason CFBHavana, IL-Ag Literacy$7,500
Coles CFBCharleston, IL-Ag Literacy$7,402
Edgar CFBParis, IL-Ag Literacy$7,402
Hamilton CFBMcleansboro, IL-Ag Literacy$7,402
Jackson CFBMurphysburo, IL-Ag Literacy$7,402
Johnson County Farm BureauVienna, IL-Ag Literacy$7,402
Lake CFBGrayslake, IL-Ag Literacy$7,402
Piatt CFBMonticello, IL-Ag Literacy$7,402
Pope Hardin CFBGolconda, IL-Ag Literacy$7,402
Moultire CFBSullivan, IL-Ag Literacy$7,014
Will CFBMarion, IL-Ag Literacy$7,014
St Clair CFBBelleville, IL-Ag Literacy$6,820
Crawford CFBRobinson, IL-Ag Literacy$6,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,189
Fundraising Direct Expenses$63,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,718$77,718$28,624$49,094
Golf Outing$73,696$73,696$28,732$44,964
Total Events$178,189$178,189$63,483$114,706
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$23,962
Income Tax Payable$1,696
Sales Tax Payable$585
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, 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
2020-07-28

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
125
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 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 $63483 Taxes netted from revenues $-8591 Farm expenses netted from revenues $17110

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

Fundraising expenses $63483 Farm expenses netted from revenues $17110 Taxes Netted from Revenues $-8591

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IRS990/Form990PartVIISectionAGrp/PersonNm12Brad Temple
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2395617
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1172206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1267388
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ass't Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063483
IRS990/FundraisingGrossIncomeAmt0178189
IRS990/GainOrLossGrp/SecuritiesAmt046268
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IRS990/GovernmentGrantsAmt0115000
IRS990/GrantAmt0664999
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IRS990/GrossReceiptsAmt03124772
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143833
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03456163
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0220
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IRS990/LandBldgEquipCostOrOtherBssAmt03310108
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01507934
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/NetAssetsOrFundBalancesBOYAmt06416789
IRS990/NetAssetsOrFundBalancesEOYAmt07291040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114706
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035181
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt030933
IRS990/NetUnrlzdGainsLossesInvstAmt0366844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04242450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04330380
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Federal & State Income Taxes
IRS990/OtherExpensesGrp/Desc1Other-trusts
IRS990/OtherExpensesGrp/Desc2Misc
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/TotalAmt08591
IRS990/OtherExpensesGrp/TotalAmt1910
IRS990/OtherExpensesGrp/TotalAmt2668
IRS990/OtherLiabilitiesGrp/BOYAmt07652
IRS990/OtherLiabilitiesGrp/EOYAmt026243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03271
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0259823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01381896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0932020
IRS990/PYInvestmentIncomeAmt0122201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048975
IRS990/PYOtherRevenueAmt0151336
IRS990/PYRevenuesLessExpensesAmt0674438
IRS990/PYTotalExpensesAmt0980995
IRS990/PYTotalRevenueAmt01655433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0507407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0154316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362365
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/CurrentTaxYearAmt0758561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04525045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0639268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48940
IRS990ScheduleA/PublicSupportPY170Pct00.48320
IRS990ScheduleA/PublicSupportTotal170Amt02778604
IRS990ScheduleA/SubstantialContributorsTotAmt01746441
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04525045
IRS990ScheduleA/TotalSupportAmt05677695
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/BuildingsGrp/BookValueAmt0157500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0157500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0399051
IRS990ScheduleD/DonatedServicesUseFcltsAmt0399051
IRS990ScheduleD/DonorAdvisedFundsContriAmt0520608
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0115009
IRS990ScheduleD/DonorAdvisedFundsHeldCnt027
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02360693
IRS990ScheduleD/EquipmentGrp/BookValueAmt040378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040378
IRS990ScheduleD/ExpensesNotReportedAmt0471053
IRS990ScheduleD/ExpensesSubtotalAmt0953522

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