Foremost Farms USA Charitable Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-1964655

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization Profile N/A

10889 Penny LaneBaraboo, WI 53913

(608) 355-8793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

8.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$255,476

Down $6,706 (-2.6%) from 2016

Net Assets

Down

$255,476

Down $6,706 (-2.6%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

$55,831

Up $4,292 (+8.3%) from 2016

Expenses

$62,537

Up $10,060 (+19%) from 2016

Net Income

Down

-$6,706

Down $5,768 (-615%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2017

Assets$255,476

Liabilities$0

Net Assets$255,476

Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$55,831

Expenses$62,537

Net Income-$6,706

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 5, 2018
Return Version: 2017v2.2
Gross Receipts: $85,378

Mission and Program Overview

Mission

The foundation provides up to a total of 14, $3,000 post-high school scholarships for dependents of foremost farms usa employees and dependents of dairy farmers who are members of the foremost farms usa dairy cooperative.

The foundation provides up to a total of 20, $2,000 post-high school scholarships for dependents of foremost farms usa employees and dependents of dairy farmers who are members of the foremost farms usa dairy cooperative.

Program Services

Description	Grants	Expenses
PROVIDE UP TP 20, $2,000 POST-HIGH SCHOOL SCHOLARSHIPS FOR DEPENDENTS OF FOREMOST FARMS USA EMPLOYEES AND DEPENDENTS	$42,000	$49,344

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBBIN KNUDTSON	President	-	$0	-	-
JOE CHENOWETH	Secretary/Treasurer	-	$0	-	-
LAURA MIHM	Director	-	$0	-	-
PETER TOONEN	Director	-	$0	-	-
JOAN BEHR	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Outing	$76,248	$61,248	$11,521	$49,727
Total Events	$76,248	$61,248	$29,547	$31,701

Filing and Contact Details

Filer

Filer Name: Foremost Farms USA Charitable Foundation
EIN: 39-1964655
Phone: 6083558793
Address: 10889 PENNY LANE, BARABOO, WI 53913

Signing Officer

Name: Joe Chenoweth
Title: Secretary/treasurer
Phone: 6083558793
Signed: 2018-03-05
Discuss with paid preparer: Yes

Preparer

Firm: Mbe Cpas Llp
Address: PO BOX 163, BARABOO, WI 53913
Preparer: Timothy Moy CPA
Phone: 6083567733

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income-summit cd . Amount: 293. Description: interest income . Amount: 600. Description: monthy interest . Amount: 420. Total included on form 990-ez, line 4: 1,313.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: post-highschool students. Grantee relationship: dependent of a foremost farms usa employee or of a member of the cooperative. Amount given: 42,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges . Amount: 3,754. Description: licenses and permits . Amount: 64. Description: marketing supplies . Amount: 1,377. Description: scholarship admin fees . Amount: 1,620. Description: fundraising events . Amount: 9,592. Description: program expense . Amount: 3,390. Total to form 990-ez, line 16: 19,797.”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PETER TOONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOAN BEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	19797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE FOUNDATION PROVIDES UP TO A TOTAL OF 20, $2,000 POST-HIGH SCHOOL SCHOLARSHIPS FOR DEPENDENTS OF FOREMOST FARMS USA EMPLOYEES AND DEPENDENTS OF DAIRY FARMERS WHO ARE MEMBERS OF THE FOREMOST FARMS USA DAIRY COOPERATIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE UP TP 20, $2,000 POST-HIGH SCHOOL SCHOLARSHIPS FOR DEPENDENTS OF FOREMOST FARMS USA EMPLOYEES AND DEPENDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49344
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	29547
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	31701
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	62537
IRS990EZ/TotalProgramServiceExpensesAmt	0	49344
IRS990EZ/TotalRevenueAmt	0	55831
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	84065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	80318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	188437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	93717
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	530671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1313
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	356
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1313
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00740
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	534627
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	5305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	15000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	15000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	29547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	12721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	12721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	76248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	76248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	61248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	61248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	31701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	11521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	11521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDEND INCOME-SUMMIT CD . AMOUNT: 293. DESCRIPTION: INTEREST INCOME . AMOUNT: 600. DESCRIPTION: MONTHY INTEREST . AMOUNT: 420. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: POST-HIGHSCHOOL STUDENTS. GRANTEE RELATIONSHIP: DEPENDENT OF A FOREMOST FARMS USA EMPLOYEE OR OF A MEMBER OF THE COOPERATIVE. AMOUNT GIVEN: 42,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 3,754. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 64. DESCRIPTION: MARKETING SUPPLIES . AMOUNT: 1,377. DESCRIPTION: SCHOLARSHIP ADMIN FEES . AMOUNT: 1,620. DESCRIPTION: FUNDRAISING EVENTS . AMOUNT: 9,592. DESCRIPTION: PROGRAM EXPENSE . AMOUNT: 3,390. TOTAL TO FORM 990-EZ, LINE 16: 19,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOE CHENOWETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6083558793
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FOREMOST FARMS USA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FORE
ReturnHeader/Filer/EIN	0	391964655
ReturnHeader/Filer/PhoneNum	0	6083558793
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10889 PENNY LANE
ReturnHeader/Filer/USAddress/CityNm	0	BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	824813173BF4AE43F1D9E2117FED0CE68F89D1D9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	162.245.183.60
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:30:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53913
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6083567733
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY MOY CPA
ReturnHeader/ReturnTs	0	2018-03-20T11:04:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $255,476
Liabilities: $0
Net assets: $255,476
Revenue: $55,831
Expenses: $62,537
Net income: -$6,706

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.79	$0.00	$2.79	$1.00	$0.53	$0.47
2023Detailed filing. Detailed filing data is available for this year.	$3.06	$0.00	$3.06	$0.48	$0.78	$0.29
2022Detailed filing. Detailed filing data is available for this year.	$2.92	$0.00	$2.92	$0.51	$0.48	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$2.62	$0.00	$2.62	$1.08	$0.59	$0.50
2020Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$0.04	$0.48	$0.45
2019Detailed filing. Detailed filing data is available for this year.	$2.57	$0.00	$2.57	$0.63	$0.61	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$2.54	$0.00	$2.54	$0.50	$0.51	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.55	$0.00	$2.55	$0.56	$0.63	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$2.62	$0.00	$2.62	$0.52	$0.52	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.63	$0.00	$2.63	$1.81	$0.44	$1.37
2014Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.55	$0.47	$0.08
2013Summary only. Only limited summary data is available for this year.	$1.18	$0.00		$0.84	$0.86	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.19	$0.00		$0.86	$0.85	$0.01
2011Summary only. Only limited summary data is available for this year.	$1.18	$0.00		$1.05	$1.19	$0.14