Civic Intelligence

Iaa Foundation

990T • Fiscal year 2020 • EIN 37-1211315

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 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

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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, 2020 to Dec 31, 2020
Signed
Aug 3, 2022
Return Version
2020v1.2
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
2022-08-03
Raw XML Appendix94 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.

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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/BookValueAssetsEOYAmt07520700
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt06833
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0The organization determined that rental revenue/expense which is exempt from UBTI under IRC 512(b)(3) was reported on form 990T. The following line numbers changed:Form 990-T, Sch. A, Sequence 1 of 2, Part I, Line 1a - exempt rental income removedForm 990-T, Sch. A, Sequence 1 of 2, Part I, Line 2 - exempt rental expense removedForm 990-T, Sch. A, Sequence 1 of 2, Part II, Line 6 - State taxes adjusted for actual UBTI amountForm 990-T, Sch. A, Sequence 2 of 2, Part II, Line 6 - State taxes adjusted for actual UBTI amountForm 990-T, Part III, Line 6b - See statement 6 - 2020 estimated payments adjusted to reflect estimated payments made with the original return less the amount previously refunded.Changes to Total rows and tax calculations on form 990-T are as a result of the previously noted changes.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0- Amended Return Explanation
IRS990T/ItmzdSupplementalInfoGrp/PartNum0V
IRS990T/Organization501cCorporationInd0X
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IRS990T/OverpaymentSection/OverpaymentAmt03656
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IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
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IRS990TScheduleA/Section263ARulesApplyInd1false
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt110811
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Agriculture
IRS990TScheduleA/TradeOrBusinessDesc1General Merchandise Sales
IRS990TScheduleA/UBIBeforeNOLDedAmt06288
IRS990TScheduleA/UBIBeforeNOLDedAmt19842
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06288
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt19842
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03177
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt03177
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06833
IRS990T/TotalTaxAmt03177
IRS990T/TotalTaxComputationAmt03177
IRS990T/TotalUBTIAmt015130
IRS990T/TotalUBTIBeforeNOLSpecificAmt016130
IRS990T/TotalUBTIBeforeSection199AAmt016130
IRS990T/TotalUBTIComputedAmt016130
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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/SignatureDt02022-08-03
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/ReturnTs02022-08-03T06:03:57-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dodds
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.01$7.51$0.88$0.87$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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