Civic Intelligence

Iaa Foundation

990 • Fiscal year 2023 • EIN 37-1211315

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$1,438,309

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 116.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

7.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,180,610

Up $666,634 (+7.8%) from 2022

Net Assets

Up

$9,168,303

Up $661,628 (+7.8%) from 2022

Liabilities

Up

$12,307

Up $5,006 (+69%) from 2022

Revenue

Down

$1,236,892

Down $95,200 (-7.1%) from 2022

Expenses

Up

$1,045,595

Up $58,759 (+6.0%) from 2022

Net Income

Down

$191,297

Down $153,959 (-45%) from 2022

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

2023

Assets$9,180,610
Liabilities$12,307
Net Assets$9,168,303

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

2023

Revenue$1,236,892
Expenses$1,045,595
Net Income$191,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$2,368,595
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$4,074,543$4,223,067▲ $148,524
Investments in Publicly Traded Securities$3,035,702$3,443,550▲ $407,848
Savings and Temporary Cash Investments$994,478$1,112,793▲ $118,315
Pledges and Grants Receivable$317,475$259,500▼ $57,975
Cash and Non-Interest-Bearing Accounts$66,395$99,698▲ $33,303
Accounts Receivable$23,793$39,922▲ $16,129
Prepaid Expenses and Deferred Charges$1,590$1,722▲ $132
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$8,513,976$9,180,610▲ $666,634
Other Assets Total-$358-
Liabilities
Other Liabilities$7,301$12,307▲ $5,006
Total Liabilities$7,301$12,307▲ $5,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,020,100$4,998,120▼ $21,980
Net Assets With Donor Restrictions$3,486,575$4,170,183▲ $683,608
Total Net Assets Fund Balance$8,506,675$9,168,303▲ $661,628
Total Liabilities and Net Assets / Fund Balance$8,513,976$9,180,610▲ $666,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,530$8,628$24,158
Leasehold Improvements$6,749$2,405$2,560
Buildings$60,000--
Land$3,991,774--
Equipment$149,014--
Compensation and Service Providers

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
Tammy HaltermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,618
Program Service Revenue
$0
Investment Income
$177,146
Other Revenue
$96,128
All Other Contributions
$705,832
Change in Net Assets
$191,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table176$28,207Fair Market Value (FMV)
Other Non Cash Contri Table20$6,550Fair Market Value (FMV)
Total Noncash Contributions196$34,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,388
Revenue Not Reported on Financial Statements
$1,504
Revenue Not Reported on Form 990
$1,044,448
Other Revenue Adjustments
$1,504
Total Revenue per Audited Statements
$2,279,836
Total Revenue per Form 990
$1,236,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,016,424
Other Expenses$29,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,180--$632,180
Grants to Domestic Individuals$384,244--$384,244
Fees for Services Accounting-$21,600-$21,600
Depreciation Depletion-$3,621-$3,621
Insurance-$2,250-$2,250
Other Expenses-$25-$25
Total Functional Expenses$1,016,424$29,171$0$1,045,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,618,302
Total Expenses per Form 990$1,045,595
Expenses per Audited Statements$1,044,091
Expenses Not Reported on Form 990$574,211
Expenses Not Reported on Financial Statements$1,504
Other Expense Adjustments$1,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisChampaign, IL501(c)(3)Ag Literacy$47,125
Agricultural Edu PartnershipSpringfield, IL501(c)(3)Ag Literacy$24,315
Saline CFB FoundationRidgway, IL501(c)(3)Ag Literacy$14,410
Cook CFB FoundationCountryside, IL501(c)(3)Ag Literacy$9,305
DeKalb CFBSycamore, IL501(c)(5)Ag Literacy$9,305
Hancock CFB FoundationCarthage, IL501(c)(3)Ag Literacy$9,305
LaSalle CFB FoundationOttawa, IL501(c)(3)Ag Literacy$9,305
Livingston County SWCDPontiac, IL501(c)(4)Ag Literacy$9,305
Macoupin County Ag Edu FoundCarlinville, IL501(c)(3)Ag Literacy$9,305
Madison County CareeEdwardsville, IL501(c)(3)Ag Literacy$9,305
Warren Henderson CFB FndationMonmouth, IL501(c)(3)Ag Literacy$9,305
Winnebago CFBRockford, IL501(c)(5)Ag Literacy$9,305
Adams CFB FoundationQuincy, IL501(c)(3)Ag Literacy$9,105
DuPage CFBCarol Stream, IL501(c)(5)Ag Literacy$9,105
Edwards CFBAlbion, IL501(c)(5)Ag Literacy$9,105
Franklin CFB FoundationBenton, IL501(c)(3)Ag Literacy$9,105
Hamilton CFBMcleansboro, IL501(c)(5)Ag Literacy$9,105
Champaign CFB FoundationChampaign, IL501(c)(3)Ag Literacy$8,905
Clinton CFB FoundationBreese, IL501(c)(3)Ag Literacy$8,905
Effingham CFB FoundationEffingham, IL501(c)(3)Ag Literacy$8,905
Knox CFBGalesburg, IL501(c)(5)Ag Literacy$8,905
Stephenson CFBFreeport, IL501(c)(5)Ag Literacy$8,905
Bond County SWCDGreenville, IL501(c)(4)Ag Literacy$8,505
Cass-Morgan CFBJacksonville, IL501(c)(5)Ag Literacy$8,505
Clark CFB FoundationMartinsville, IL501(c)(3)Ag Literacy$8,505
Clay CFBLouisville, IL501(c)(5)Ag Literacy$8,505
Jasper CFB FoundationNewton, IL501(c)(3)Ag Literacy$8,505
Marion CFB Ag LiteracySalem, IL501(c)(3)Ag Literacy$8,505
Richland CFB FoundationOlney, IL501(c)(3)Ag Literacy$8,505
Whiteside CFB FoundationMorrison, IL501(c)(3)Ag Literacy$8,505
Bureau CFBPrinceton, IL501(c)(5)Ag Literacy$8,305
Cumberland CFBToledo, IL501(c)(5)Ag Literacy$8,305
Macon CFB FoundationDecatur, IL501(c)(3)Ag Literacy$8,305
Monroe CFB FoundationWaterloo, IL5010(c)(3)Ag Literacy$8,305
Peoria CFBPeoria, IL501(c)(5)Ag Literacy$8,305
Vermillion CFBDanville, IL501(c)(5)Ag Literacy$8,305
Washington CFBNashville, IL501(c)(5)Ag Literacy$8,305
Wayne CFBFarifield, IL501(c)(5)Ag Literacy$8,305
White CFBCarmi, IL501(c)(5)Ag Literacy$8,305
Williamson CFB FoundationMarion, IL501(c)(3)Ag Literacy$8,305
Henry CFB FoundationCambridge, IL501(c)(3)Ag Literacy$8,105
Kendall County SWCDYorkville, IL501(c)(4)Ag Literacy$8,105
Lee CFB FoundationAmboy, IL501(c)(3)Ag Literacy$8,105
McHenry CFB FoundationWoodstock, IL501(c)(3)Ag Literacy$8,105
Shelby CFB FoundationShelbyville, IL501(c)(3)Ag Literacy$8,105
Wabash CFBMount Carmel, IL501(c)(5)Ag Literacy$8,105
Crawford CFBRobinson, IL501(c)(5)Ag Literacy$7,905
Fulton CFB FoundationLewistown, IL501(c)(3)Ag Literacy$7,905
Kane CFBSt Charles, IL501(c)(5)Ag Literacy$7,905
Perry CFBPinckneyville, IL501(c)(5)Ag Literacy$7,905
Will CFBMarion, IL501(c)(5)Ag Literacy$7,905
Douglas CFBTuscola, IL501(c)(5)Ag Literacy$7,705
Lawrence CFB FoundationLawrenceville, IL501(c)(3)Ag Literacy$7,705
McDonough CFB FoundationMacomb, IL501(c)(3)Ag Literacy$7,705
McLean County FairBloomington, IL501(c)(3)Ag Literacy$7,705
Massac CFBMetropolis, IL501(c)(5)Ag Literacy$7,505
Piatt CFBMonticello, IL501(c)(5)Ag Literacy$7,505
Kendall - Grundy CFBMorris, IL501(c)(5)Ag Literacy$7,305
Randolph CFBSparta, IL501(c)(5)Ag Literacy$7,305
Jackson CFB FoundationMurphysboro, IL501(c)(3)Ag Literacy$7,105
Lake CFBGrayslake, IL501(c)(5)Ag Literacy$7,105
Pulaski--Alexander CFBMounds, IL501(c)(5)Ag Literacy$7,105
Kankakee CFBKanakakee, IL501(c)(5)Ag Literacy$6,905
Union CFBJonesboro, IL501(c)(5)Ag Literacy$6,905
Moultrie County SWCDSullivan, IL501(c)(4)Ag Literacy$6,505
Rock Island CFB FoundationMoline, IL501(c)(3)Ag Literacy$6,505
Coles County SWCDCharleston, IL501(c)(4)Ag Literacy$6,305
Edgar CFBParis, IL501(c)(5)Ag Literacy$6,305
Mason CFBHavana, IL501(c)(5)Ag Literacy$6,200
St Clair CFBBelleville, IL501(c)(5)Ag Literacy$5,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,613
Fundraising Direct Expenses$56,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,410$41,013$32,559$8,454
Golf Outing$71,365$18,600$23,960$-5,360
Total Events$169,028$59,613$56,713$2,900
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$11,545
Sales Tax Payable$762
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, Section A, Line 6

The Foundation has 6 members consisting of those same persons serving as the Board of Trustees.

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

Conflict of interest policies are reviewed and signed by the Board of Directors, Officers and Key Employees annually.

Form 990, Part VI, Section C, Line 19

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
2024-07-31

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

In Kind Stock Reciept = $5288

Form 990, Part XI, Line 9

PY Patronage Stock = $100

Form 990, Part XI, Line 9

Rounding = -$6

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 $56962 UBTI costs netted from revenues $9001

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

Taxes Netted From Revenues $1504

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

Fundraising expenses $56962 UBTI Costs Netted From Revenues $9001

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

Taxes Netted from Revenues $1504

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt372883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt467890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt548720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Vance
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Guebert Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Geneva Aberle
IRS990/Form990PartVIISectionAGrp/PersonNm4Garret Thalgott
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Koeller
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Cripe
IRS990/Form990PartVIISectionAGrp/PersonNm9Tammy Halterman
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Reichert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1494301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2525943
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1078000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ass't Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ass't Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109415
IRS990/FundraisingDirectExpensesAmt056963
IRS990/FundraisingGrossIncomeAmt059613
IRS990/GainOrLossGrp/SecuritiesAmt0-14622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt026871
IRS990/GrantAmt0632180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384244
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0632180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0632180
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000279
IRS990/GrossReceiptsAmt02368595
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IRS990/GrossSalesOfInventoryAmt0107068
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02250
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04074543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04223067
IRS990/LandBldgEquipCostOrOtherBssAmt04234100
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01014901
IRS990/LessRentalExpensesGrp/RealAmt04599
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/NetAssetsOrFundBalancesBOYAmt08506675
IRS990/NetAssetsOrFundBalancesEOYAmt09168303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051828
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051828
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041650
IRS990/NetUnrelatedBusTxblIncmAmt050272
IRS990/NetUnrlzdGainsLossesInvstAmt0464949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05020100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04998120
IRS990/NoncashContributionsAmt034757
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0358
IRS990/OtherChangesInNetAssetsAmt05382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Federal & State Income Taxes
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Other-trusts
IRS990/OtherExpensesGrp/Desc3Printing and Publication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/TotalAmt01504
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt07301
IRS990/OtherLiabilitiesGrp/EOYAmt012307
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/BOYAmt0317475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01722
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/ExpenseAmt0384244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0384244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01147173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0945439
IRS990/PYInvestmentIncomeAmt0159135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041397
IRS990/PYOtherRevenueAmt025784
IRS990/PYRevenuesLessExpensesAmt0345256
IRS990/PYTotalExpensesAmt0986836
IRS990/PYTotalRevenueAmt01332092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0121500
IRS990/RentalIncomeOrLossGrp/RealAmt041650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112793
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/CurrentTaxYearAmt0963618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04721529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41660
IRS990ScheduleA/PublicSupportPY170Pct00.39620
IRS990ScheduleA/PublicSupportTotal170Amt02374544
IRS990ScheduleA/SubstantialContributorsTotAmt02346985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04721529
IRS990ScheduleA/TotalSupportAmt05700264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt050324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0127924
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/DonatedServicesAndUseFcltsAmt0513536
IRS990ScheduleD/DonatedServicesUseFcltsAmt0508248
IRS990ScheduleD/DonorAdvisedFundsContriAmt015000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt028500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt07115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149014
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149014
IRS990ScheduleD/ExpensesNotReportedAmt0574211

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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