Civic Intelligence

Iaa Foundation

990 • Fiscal year 2020 • EIN 37-1211315

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$1,595,926

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 181.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,520,700

Up $203,417 (+2.8%) from 2019

Net Assets

Up

$7,509,300

Up $218,260 (+3.0%) from 2019

Liabilities

Down

$11,400

Down $14,843 (-57%) from 2019

Revenue

Down

$877,561

Down $583,368 (-40%) from 2019

Expenses

Down

$873,000

Down $80,522 (-8.4%) from 2019

Net Income

Down

$4,561

Down $502,846 (-99%) from 2019

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

2020

Assets$7,520,700
Liabilities$11,400
Net Assets$7,509,300

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

2020

Revenue$877,561
Expenses$873,000
Net Income$4,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$2,586,743
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$3,309,888$3,230,389▼ $79,499
Investments in Publicly Traded Securities$3,456,163$3,216,827▼ $239,336
Savings and Temporary Cash Investments$362,365$958,228▲ $595,863
Cash and Non-Interest-Bearing Accounts$77,636$67,844▼ $9,792
Pledges and Grants Receivable$90,000$30,000▼ $60,000
Accounts Receivable$17,959$14,022▼ $3,937
Prepaid Expenses and Deferred Charges$3,271$3,390▲ $119
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$7,317,283$7,520,700▲ $203,417
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$26,243$9,433▼ $16,810
Accounts Payable and Accrued Expenses-$1,967-
Total Liabilities$26,243$11,400▼ $14,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,330,380$4,353,542▲ $23,162
Net Assets With Donor Restrictions$2,960,660$3,155,758▲ $195,098
Total Net Assets Fund Balance$7,291,040$7,509,300▲ $218,260
Total Liabilities and Net Assets / Fund Balance$7,317,283$7,520,700▲ $203,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,000--
Land$3,124,626--
Equipment$39,828--
Leasehold Improvements$5,935$659-
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
Jim JacobsFormer General Counsel
Chad SchutzSecretary
David ServenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,339
Program Service Revenue
$0
Investment Income
$35,542
Other Revenue
$37,680
All Other Contributions
$443,848
Change in Net Assets
$4,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,315
Revenue Not Reported on Financial Statements
$10,246
Revenue Not Reported on Form 990
$699,300
Other Revenue Adjustments
$10,246
Total Revenue per Audited Statements
$1,566,615
Total Revenue per Form 990
$877,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$838,804
Other Expenses$34,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$589,129--$589,129
Grants to Domestic Individuals$249,675--$249,675
Fees for Services Accounting-$16,900-$16,900
Insurance-$4,598-$4,598
Other Expenses-$300-$300
All Other Expenses-$202-$202
Total Functional Expenses$838,804$34,196$0$873,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,355
Total Expenses per Form 990$873,000
Expenses per Audited Statements$846,205
Expenses Not Reported on Form 990$502,150
Expenses Not Reported on Financial Statements$26,795
Other Expense Adjustments$26,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisChampaign, IL-Ag Literacy$38,477
Agricultural Edu PartnershipSpringfield, IL-Ag Literacy$25,327
Saline Gallatin CFBHarrisburg, IL-Ag Literacy$16,098
Champaign CFBChampaign, IL-Ag Literacy$9,228
Cook CFBCountryside, IL-Ag Literacy$9,228
DeKalb CFBSycamore, IL-Ag Literacy$9,228
Edwards CFBAlbion, IL-Ag Literacy$9,228
Livingston CFBPontiac, IL-Ag Literacy$9,228
Madison CFBEdwardsville, IL-Ag Literacy$9,228
Wabash County Farm BureauMount Carmel, IL-Ag Literacy$9,228
Winnebago CFBRockford, IL-Ag Literacy$9,228
Adams CFBQuincy, IL-Ag Literacy$9,032
Hancock CFBCarthage, IL-Ag Literacy$9,032
LaSalle CFBOttawa, IL-Ag Literacy$9,032
Macoupin CFBCarlinville, IL-Ag Literacy$9,032
Warren Henderson CFBMonmouth, IL-Ag Literacy$9,032
Clark CFBMartinsville, IL-Ag Literacy$8,835
Franklin CFBBenton, IL-Ag Literacy$8,835
McDonough CFBMacomb, IL-Ag Literacy$8,835
DuPage CFBCarol Stream, IL-Ag Literacy$8,639
Kendall County SWCDYorkville, IL-Ag Literacy$8,639
Clinton CFBBreese, IL-Ag Literacy$8,442
Knox CFBGalesburg, IL-Ag Literacy$8,442
McHenry CFBWoodstock, IL-Ag Literacy$8,442
Bond County Farm BureaGreenville, IL-Ag Literacy$8,246
Bureau CFBPrinceton, IL-Ag Literacy$8,246
Cass-Morgan Cty Farm BureauJacksonville, IL-Ag Literacy$8,246
Clay CFBLouisville, IL-Ag Literacy$8,246
Effingham CFBEffingham, IL-Ag Literacy$8,246
Henry CFBCambridge, IL-Ag Literacy$8,246
Macon CFBDecatur, IL-Ag Literacy$8,246
Marion CFBSalem, IL-Ag Literacy$8,246
Monroe County Farm BureauWaterloo, IL-Ag Literacy$8,246
Richland CFBOlney, IL-Ag Literacy$8,246
Shelby CFBShelbyville, IL-Ag Literacy$8,246
Washington CFBNashville, IL-Ag Literacy$8,246
Whiteside CFBMorrison, IL-Ag Literacy$8,246
Conservation and Agriculural PartnersFreeport, IL-Ag Literacy$8,049
Hamilton CFBMcleansboro, IL-Ag Literacy$8,049
Mclean CfbBloomington, IL-Ag Literacy$8,049
Mercer CFBAledo, IL-Ag Literacy$8,049
Cumberland CFBToledo, IL-Ag Literacy$7,853
Fulton CFBLewiston, IL-Ag Literacy$7,853
Jasper CFBNewton, IL-Ag Literacy$7,853
Kane CFBSt Charles, IL-Ag Literacy$7,853
Kendall - Grundy CFBMorris, IL-Ag Literacy$7,853
Douglas CFBTuscola, IL-Ag Literacy$7,656
Lawrence CFBLawrenceville, IL-Ag Literacy$7,656
Lee CFBAmboy, IL-Ag Literacy$7,656
Perry CFBPinckneyville, IL-Ag Literacy$7,656
Peoria CFBPeoria, IL-Ag Literacy$7,460
Vermillion CFBDanville, IL-Ag Literacy$7,460
Will CFBMarion, IL-Ag Literacy$7,460
Coles CFBCharleston, IL-Ag Literacy$7,263
Johnson County Farm BureauVienna, IL-Ag Literacy$7,263
Randolph CFBSparta, IL-Ag Literacy$7,263
Edgar CFBParis, IL-Ag Literacy$7,067
Lake CFBGrayslake, IL-Ag Literacy$7,067
Pope Hardin CFBGolconda, IL-Ag Literacy$7,067
Williamson CFBMarion, IL-Ag Literacy$7,067
Jackson CFBMurphysburo, IL-Ag Literacy$6,870
Kankakee CFBKanakakee, IL-Ag Literacy$6,870
St Clair CFBBelleville, IL-Ag Literacy$6,870
Moultire CFBSullivan, IL-Ag Literacy$6,280
Mason CFBHavana, IL-Ag Literacy$6,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,888
Fundraising Direct Expenses$35,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,989$19,973$23,825$-3,852
Golf Outing$52,758$15,915$10,998$4,917
Total Events$108,579$35,888$35,160$728
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$7,338
Sales Tax Payable$2,095
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 reviewed by the Independent Auditors, General Counsel, Director of IAA Foundation and the Assistant Treasurer. Prior to filing, the return is presented to the Board of Trustees.

Form 990, Part VI, 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
2021-07-23

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
22
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

CFB Program Grant Refund = $16549

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 $35160 UBTI costs netted from revenues $15928

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

Taxes Netted From Revenues $10246

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

Fundraising expenses $35160 UBTI Costs Netted From Revenues $15928

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

CFB Grant Refunds $16549 Taxes Netted From Revenues $10246

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1640652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2422369
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5149293
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111813
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/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072691
IRS990/FundraisingDirectExpensesAmt035160
IRS990/FundraisingGrossIncomeAmt035888
IRS990/GainOrLossGrp/OtherAmt0-131570
IRS990/GainOrLossGrp/SecuritiesAmt068901
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantAmt0589129
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0249675
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0589129
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01533151
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04598
IRS990/InsuranceGrp/TotalAmt04598
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03456163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03216827
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03309888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03230389
IRS990/LandBldgEquipCostOrOtherBssAmt03231048
IRS990/LegalDomicileStateCd0IL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01464250
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/NetAssetsOrFundBalancesBOYAmt07291040
IRS990/NetAssetsOrFundBalancesEOYAmt07509300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0728
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036952
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt032536
IRS990/NetUnrlzdGainsLossesInvstAmt0197150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04330380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04353542
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt016549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Federal & State Income Taxes
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/TotalAmt010246
IRS990/OtherExpensesGrp/TotalAmt11556
IRS990/OtherExpensesGrp/TotalAmt2394
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt026243
IRS990/OtherLiabilitiesGrp/EOYAmt09433
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/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03390
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/ExpenseAmt0249675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0249675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01120941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0924822
IRS990/PYInvestmentIncomeAmt0190101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028700
IRS990/PYOtherRevenueAmt0149887
IRS990/PYRevenuesLessExpensesAmt0507407
IRS990/PYTotalExpensesAmt0953522
IRS990/PYTotalRevenueAmt01460929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0167800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958228
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/CurrentTaxYearAmt0804339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04117287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-10359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-16997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-34878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46320
IRS990ScheduleA/PublicSupportPY170Pct00.48940
IRS990ScheduleA/PublicSupportTotal170Amt02166539
IRS990ScheduleA/SubstantialContributorsTotAmt01950748
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04117287
IRS990ScheduleA/TotalSupportAmt04677659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084255
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/BookValueAmt060000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0451062
IRS990ScheduleD/DonatedServicesUseFcltsAmt0451062

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