Civic Intelligence

Iaa Foundation

990T • Fiscal year 2021 • EIN 37-1211315

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization Profilewww.iaafoundation.org
1701 Towanda AvenueBloomington, IL 61702

(309) 557-2218

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,903,138Liabilities 2011: $10,720Net Assets 2011: $2,892,4182011Assets 2012: $2,983,985Liabilities 2012: $24,000Net Assets 2012: $2,959,9852012Assets 2013: $3,453,988Liabilities 2013: $18,518Net Assets 2013: $3,435,4702013Assets 2014: $3,539,973Liabilities 2014: $18,309Net Assets 2014: $3,521,6642014Assets 2015: $3,111,771Liabilities 2015: $17,304Net Assets 2015: $3,094,4672015Assets 2016: $4,669,121Liabilities 2016: $12,204Net Assets 2016: $4,656,9172016Assets 2017: $5,689,570Liabilities 2017: $19,826Net Assets 2017: $5,669,7442017Assets 2018: $6,424,802Liabilities 2018: $8,013Net Assets 2018: $6,416,7892018Assets 2019: $7,317,283Liabilities 2019: $26,243Net Assets 2019: $7,291,0402019Assets 2020: $7,520,700Liabilities 2020: $11,400Net Assets 2020: $7,509,3002020Assets 2021: $8,494,239Liabilities 2021: $4,827Net Assets 2021: $8,489,4122021Assets 2022: $8,513,976Liabilities 2022: $7,301Net Assets 2022: $8,506,6752022Assets 2023: $9,180,610Liabilities 2023: $12,307Net Assets 2023: $9,168,3032023Assets 2024: $9,912,741Liabilities 2024: $69,831Net Assets 2024: $9,842,9102024

Latest loaded filing

2024

Assets$9,912,741
Liabilities$69,831
Net Assets$9,842,910
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$1,301,643
Expenses$980,510
Net Income$321,133
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

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

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
2022-06-07
Raw XML Appendix90 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Alan Dodds
IRS990T/BooksInCareOfDetail/PhoneNum03095572218
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 Towanda Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0617022901
IRS990T/BookValueAssetsEOYAmt08494239
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt08491
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt04195
IRS990T/OverpaymentSection/RefundAmt04195
IRS990TScheduleA/CostOfGoodsSoldAmt065558
IRS990TScheduleA/CostOfGoodsSoldAmt13658
IRS990TScheduleA/GrossProfitAmt016889
IRS990TScheduleA/GrossProfitAmt16716
IRS990TScheduleA/GrossReceiptsOrSalesAmt082447
IRS990TScheduleA/GrossReceiptsOrSalesAmt110374
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt082447
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt110374
IRS990TScheduleA/OtherCostsAmt065558
IRS990TScheduleA/OtherCostsAmt13658
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/PrincipalBusinessActivityCd1452000
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01537
IRS990TScheduleA/TaxesAndLicensesAmt1610
IRS990TScheduleA/TotalCostGoodsSoldAmt065558
IRS990TScheduleA/TotalCostGoodsSoldAmt13658
IRS990TScheduleA/TotalDeductionsAmt01537
IRS990TScheduleA/TotalDeductionsAmt1610
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016889
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt16716
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016889
IRS990TScheduleA/TotUnrltTrdBusIncmAmt16716
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Agriculture
IRS990TScheduleA/TradeOrBusinessDesc1General Merchandise Sales
IRS990TScheduleA/UBIBeforeNOLDedAmt015352
IRS990TScheduleA/UBIBeforeNOLDedAmt16106
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt015352
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt16106
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04296
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt04296
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08491
IRS990T/TotalTaxAmt04296
IRS990T/TotalTaxComputationAmt04296
IRS990T/TotalUBTIAmt020458
IRS990T/TotalUBTIBeforeNOLSpecificAmt021458
IRS990T/TotalUBTIBeforeSection199AAmt021458
IRS990T/TotalUBTIComputedAmt021458
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Dodds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ass't Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IAAF
ReturnHeader/Filer/EIN0371211315
ReturnHeader/Filer/PhoneNum03095572218
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 Towanda Avenue
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061702
ReturnHeader/ReturnTs02022-06-07T13:13:09-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dodds
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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