Civic Intelligence

Iaa Foundation

990 • 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

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,911,908

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 141.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,494,239

Up $973,539 (+13%) from 2020

Net Assets

Up

$8,489,412

Up $980,112 (+13%) from 2020

Liabilities

Down

$4,827

Down $6,573 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Up

$1,354,120

Up $476,559 (+54%) from 2020

Expenses

Up

$898,729

Up $25,729 (+2.9%) from 2020

Net Income

Up

$455,391

Up $450,830 (+9884%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$8,494,239
Liabilities$4,827
Net Assets$8,489,412
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$1,354,120
Expenses$898,729
Net Income$455,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$3,124,929
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$3,216,827$4,001,823▲ $784,996
Land, Buildings, and Equipment, Net$3,230,389$3,690,864▲ $460,475
Savings and Temporary Cash Investments$958,228$557,360▼ $400,868
Pledges and Grants Receivable$30,000$163,025▲ $133,025
Cash and Non-Interest-Bearing Accounts$67,844$62,122▼ $5,722
Accounts Receivable$14,022$17,425▲ $3,403
Prepaid Expenses and Deferred Charges$3,390$1,620▼ $1,770
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$7,520,700$8,494,239▲ $973,539
Other Assets Total-$0-
Liabilities
Other Liabilities$9,433$4,774▼ $4,659
Accounts Payable and Accrued Expenses$1,967$53▼ $1,914
Total Liabilities$11,400$4,827▼ $6,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,353,542$4,865,890▲ $512,348
Net Assets With Donor Restrictions$3,155,758$3,623,522▲ $467,764
Total Net Assets Fund Balance$7,509,300$8,489,412▲ $980,112
Total Liabilities and Net Assets / Fund Balance$7,520,700$8,494,239▲ $973,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,433$1,725$24,158
Leasehold Improvements$7,969$1,185$2,560
Buildings$60,000--
Land$3,533,849--
Equipment$66,613--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Richard Guebert JrPresident
Brian DuncanVice President
Susan MooreDirector
Ken CripeTrustee
Mark ReichertTrustee
Steve KoellerTrustee
Garret ThalgottAss't Secretary
Jennifer VanceAss't Secretary
Alan DoddsAss't Treasurer
Geneva AberleAss't Treasurer
Jim JacobsFormer General Counsel
Tammy HaltermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,189
Program Service Revenue
$0
Investment Income
$266,214
Other Revenue
$44,717
All Other Contributions
$507,395
Change in Net Assets
$455,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,677
Revenue Not Reported on Financial Statements
$6,443
Revenue Not Reported on Form 990
$1,040,529
Other Revenue Adjustments
$6,443
Total Revenue per Audited Statements
$2,388,206
Total Revenue per Form 990
$1,354,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$868,665
Other Expenses$30,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$613,610--$613,610
Grants to Domestic Individuals$255,055--$255,055
Fees for Services Accounting-$12,500-$12,500
Insurance-$3,902-$3,902
Depreciation Depletion-$1,811-$1,811
Other Expenses-$19-$19
Total Functional Expenses$868,665$30,064$0$898,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,408,094
Total Expenses per Form 990$898,729
Expenses per Audited Statements$892,286
Expenses Not Reported on Form 990$515,808
Expenses Not Reported on Financial Statements$6,443
Other Expense Adjustments$6,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisChampaign, IL501(c)(3)Ag Literacy$38,984
Agricultural Edu PartnershipSpringfield, IL501(c)(3)Ag Literacy$22,740
Saline CFB FoundationRidgway, IL501(c)(3)Ag Literacy$14,007
Champaign CFB FoundationChampaign, IL501(c)(3)Ag Literacy$9,343
Clark CFB FoundationMartinsville, IL501(c)(3)Ag Literacy$9,343
DeKalb CFBSycamore, IL501(c)(5)Ag Literacy$9,343
Edwards CFBAlbion, IL501(c)(5)Ag Literacy$9,343
Wabash CFBMount Carmel, IL501(c)(5)Ag Literacy$9,343
Winnebago CFBRockford, IL501(c)(5)Ag Literacy$9,343
Cook CFB FoundationCountryside, IL501(c)(3)Ag Literacy$9,342
Hancock CFB FoundationCarthage, IL501(c)(3)Ag Literacy$9,342
Livingston County SWCDPontiac, IL501(c)(4)Ag Literacy$9,342
Macoupin County Ag Edu FoundCarlinville, IL501(c)(3)Ag Literacy$9,342
Madison County CareeEdwardsville, IL501(c)(3)Ag Literacy$9,342
DuPage CFBCarol Stream, IL501(c)(5)Ag Literacy$9,139
LaSalle CFB FoundationOttawa, IL501(c)(3)Ag Literacy$9,139
Warren Henderson CFB FndationMonmouth, IL501(c)(3)Ag Literacy$9,139
Clinton County Ag LitBreese, IL501(c)(3)Ag Literacy$8,936
Franklin CFB FoundationBenton, IL501(c)(3)Ag Literacy$8,936
Kane CFBSt Charles, IL501(c)(5)Ag Literacy$8,936
Kendall County SWCDYorkville, IL501(c)(4)Ag Literacy$8,936
Shelby CFBShelbyville, IL501(c)(5)Ag Literacy$8,732
Vermillion CFBDanville, IL501(c)(5)Ag Literacy$8,732
Adams CFB FoundationQuincy, IL501(c)(3)Ag Literacy$8,529
Cass-Morgan CFBJacksonville, IL501(c)(5)Ag Literacy$8,529
Clay CFBLouisville, IL501(c)(5)Ag Literacy$8,529
Effingham CFB FoundationEffingham, IL501(c)(3)Ag Literacy$8,529
Jasper CFB FoundationNewton, IL501(c)(3)Ag Literacy$8,529
Knox CFBGalesburg, IL501(c)(5)Ag Literacy$8,529
Marion CFB Ag LiteracySalem, IL501(c)(3)Ag Literacy$8,529
McHenry CFB FoundationWoodstock, IL501(c)(3)Ag Literacy$8,529
Richland CFB FoundationOlney, IL501(c)(3)Ag Literacy$8,529
Wayne CFBFarifield, IL501(c)(5)Ag Literacy$8,442
Bond County SWCDGreenville, IL501(c)(4)Ag Literacy$8,326
Hamilton CFBMcleansboro, IL501(c)(5)Ag Literacy$8,326
Henry CFB FoundationCambridge, IL501(c)(3)Ag Literacy$8,326
Lake CFBGrayslake, IL501(c)(5)Ag Literacy$8,326
Washington CFBNashville, IL501(c)(5)Ag Literacy$8,326
Macon CFBDecatur, IL501(c)(5)Ag Literacy$8,122
McLean County FairBloomington, IL501(c)(3)Ag Literacy$8,122
Monroe CFB FoundationWaterloo, IL501(c)(3)Ag Literacy$8,122
Whiteside CFB FoundationMorrison, IL501(c)(3)Ag Literacy$8,122
Williamson CFB FoundationMarion, IL501(c)(3)Ag Literacy$8,122
White CFBCarmi, IL501(c)(5)Ag Literacy$8,049
Cumberland CFBToledo, IL501(c)(5)Ag Literacy$7,919
Fulton CFB FoundationLewistown, IL501(c)(3)Ag Literacy$7,919
Kendall - Grundy CFBMorris, IL501(c)(5)Ag Literacy$7,919
Mercer CFBAledo, IL501(c)(5)Ag Literacy$7,919
Perry CFBPinckneyville, IL501(c)(5)Ag Literacy$7,919
Will CFBMarion, IL501(c)(5)Ag Literacy$7,919
Douglas County AITCTuscola, IL501(c)(3)Ag Literacy$7,716
Lee CFB FoundationAmboy, IL501(c)(3)Ag Literacy$7,715
Peoria CFB FoundationPeoria, IL501(c)(3)Ag Literacy$7,512
Randolph CFBSparta, IL501(c)(5)Ag Literacy$7,512
Piatt CFBMonticello, IL501(c)(5)Ag Literacy$7,460
Bureau CFBPrinceton, IL501(c)(5)Ag Literacy$7,309
Kankakee CFBKanakakee, IL501(c)(5)Ag Literacy$7,309
McDonough CFB FoundationMacomb, IL501(c)(3)Ag Literacy$7,309
Coles County SWCDCharleston, IL501(c)(4)Ag Literacy$7,105
Edgar CFBParis, IL501(c)(5)Ag Literacy$6,902
Pope Hardin CFBGolconda, IL501(c)(5)Ag Literacy$6,902
Crawford CFBRobinson, IL501(c)(5)Ag Literacy$6,495
Lawrence CFB FoundationLawrenceville, IL501(c)(3)Ag Literacy$6,495
St Clair CFB FoundationBelleville, IL501(c)(3)Ag Literacy$6,495
Jackson CFB FoundationMurphysboro, IL501(c)(3)Ag Literacy$6,292
Mason CFBHavana, IL501(c)(5)Ag Literacy$6,292
Moultrie County SWCDSullivan, IL501(c)(4)Ag Literacy$6,292
Union CFBJonesboro, IL501(c)(5)Ag Literacy$6,280
Johnson CFBVienna, IL501(c)(5)Ag Literacy$6,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,638
Fundraising Direct Expenses$47,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,055$29,628$28,535$1,093
Golf Outing$59,202$20,010$19,159$851
Total Events$122,257$49,638$47,694$1,944
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$4,299
Sales Tax Payable$475
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
2022-06-07

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
55
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 $47694 UBTI costs netted from revenues $5492”

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

“Taxes Netted From Revenues $6443”

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

“Fundraising expenses $47694 UBTI Costs Netted From Revenues $5492”

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

“Taxes Netted From Revenues $6443”

Raw XML AppendixShowing 400 of 1,632 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Vance
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Guebert Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Geneva Aberle
IRS990/Form990PartVIISectionAGrp/PersonNm5Garret Thalgott
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm8Tammy Halterman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Cripe
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Reichert
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Koeller
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557360
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
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,494,239
Liabilities
$4,827
Net assets
$8,489,412
Revenue
$1,354,120
Expenses
$898,729
Net income
$455,391
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