Civic Intelligence

Committee for Agricultural Development

990 • Fiscal year 2013 • EIN 42-0688066

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.AG.IASTATE.EDU/CENTERS/CAD/INDEX
141 Curtiss HallRoom/Suite Isu50011

(515) 294-1719

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

11th percentile

-8.7%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$309,019

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$11,232,101

Down $192,462 (-1.7%) from 2012

Net Assets

Down

$10,855,038

Down $103,273 (-0.9%) from 2012

Liabilities

Down

$377,063

Down $89,189 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

$1,184,915

No earlier filing loaded for comparison.

Expenses

Up

$1,288,188

Up $335,234 (+35%) from 2012

Net Income

-$103,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $10,155,978Liabilities 2010: $580,043Net Assets 2010: $9,575,9352010Assets 2011: $10,813,220Liabilities 2011: $597,746Net Assets 2011: $10,215,4742011Assets 2012: $11,424,563Liabilities 2012: $466,252Net Assets 2012: $10,958,3112012Assets 2013: $11,232,101Liabilities 2013: $377,063Net Assets 2013: $10,855,0382013Assets 2014: $12,999,511Liabilities 2014: $2,044,554Net Assets 2014: $10,954,9572014Assets 2016: $13,171,206Liabilities 2016: $1,780,603Net Assets 2016: $11,390,6032016Assets 2017: $13,017,400Liabilities 2017: $1,324,796Net Assets 2017: $11,692,6042017Assets 2018: $13,103,697Liabilities 2018: $1,178,020Net Assets 2018: $11,925,6772018Assets 2019: $13,468,005Liabilities 2019: $872,217Net Assets 2019: $12,595,7882019Assets 2020: $16,096,871Liabilities 2020: $3,446,574Net Assets 2020: $12,650,2972020Assets 2021: $16,450,301Liabilities 2021: $3,146,297Net Assets 2021: $13,304,0042021Assets 2022: $20,274,936Liabilities 2022: $6,200,443Net Assets 2022: $14,074,4932022Assets 2023: $18,411,450Liabilities 2023: $3,937,044Net Assets 2023: $14,474,4062023Assets 2024: $18,066,580Liabilities 2024: $3,832,512Net Assets 2024: $14,234,0682024

Highlighted filing

2013

Assets$11,232,101
Liabilities$377,063
Net Assets$10,855,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,146,6602010Expenses 2011: $722,4422011Expenses 2012: $952,9542012Revenue 2013: $1,184,915Expenses 2013: $1,288,188Net Income 2013: -$103,2732013Revenue 2014: $1,004,604Expenses 2014: $904,685Net Income 2014: $99,9192014Revenue 2016: $1,326,412Expenses 2016: $823,090Net Income 2016: $503,3222016Revenue 2017: $1,323,615Expenses 2017: $1,021,614Net Income 2017: $302,0012017Revenue 2018: $953,686Expenses 2018: $720,613Net Income 2018: $233,0732018Revenue 2019: $2,219,496Expenses 2019: $1,549,385Net Income 2019: $670,1112019Revenue 2020: $937,467Expenses 2020: $882,958Net Income 2020: $54,5092020Revenue 2021: $1,833,628Expenses 2021: $1,179,921Net Income 2021: $653,7072021Revenue 2022: $1,832,125Expenses 2022: $1,061,636Net Income 2022: $770,4892022Revenue 2023: $1,530,860Expenses 2023: $1,130,947Net Income 2023: $399,9132023Revenue 2024: $703,073Expenses 2024: $1,023,461Net Income 2024: -$320,3882024

Highlighted filing

2013

Revenue$1,184,915
Expenses$1,288,188
Net Income-$103,273
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,032,072
Mission and Program Overview

Mission

To produce seed originating from the iowa state university agriculture and home economics experiment station, to distribute germplasm and other research products to the public; and to acquire and maintain adequate land for current and future unspecified needs of the iowa state university agriculture and home economics experiment station and the college of agriculture at iowa state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,454,104$9,634,791▲ $1,180,687
Savings and Temporary Cash Investments$1,250,000--
Inventories for Sale or Use$930,041$723,898▼ $206,143
Cash and Non-Interest-Bearing Accounts$499,869$479,621▼ $20,248
Accounts Receivable$18,026$199,147▲ $181,121
Prepaid Expenses and Deferred Charges$220,491$143,720▼ $76,771
Total Assets$11,424,563$11,232,101▼ $192,462
Other Assets Total$52,032$50,924▼ $1,108
Liabilities
Accounts Payable and Accrued Expenses$187,250$222,750▲ $35,500
Grants Payable$225,000$112,500▼ $112,500
Mortgage Notes Payable Secured by Investment Property$53,600$41,813▼ $11,787
Other Liabilities$402--
Total Liabilities$466,252$377,063▼ $89,189
Net Assets / Fund Balance
Unrestricted Net Assets$10,379,841$10,253,810▼ $126,031
Permanently Rstr Net Assets$413,200$413,200→ $0
Temporarily Rstr Net Assets$165,270$188,028▲ $22,758
Total Net Assets Fund Balance$10,958,311$10,855,038▼ $103,273
Total Liabilities and Net Assets / Fund Balance$11,424,563$11,232,101▼ $192,462

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,360,110-$9,360,110
Buildings$144,279$737,730$882,009
Equipment$130,402$671,210$801,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$578,470-▲ $127,737-$601,228
2012$586,542-▲ $104,979-$578,470
2011$570,430-▲ $113,051-$586,542
2010$555,085-▲ $96,939-$570,430
2009$540,692-▲ $81,594-$555,085
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Warren MaddenTrustee/dire-$309,019$309,019
Wendy WintersteenTrustee/dire-$284,773$284,773
Joe CollettiVice Preside-$198,668$198,668
John LawrenceTrustee/dire-$186,041$186,041
Kendall LamkeyTrustee/dire-$182,736$182,736
Mark HoneymanExe Dir/treaPT$145,962$145,962
Jim RouseSecretary-$109,286$109,286

Board Members and Trustees

NameTitle
Tim FevoldPresident
Joe CollettiVice President
Bill TomlinsonTrustee/dire
Jim FrevertTrustee/dire
Nate CottingtonTrustee/dire
Steve HeneryTrustee/dire
Tom VennerTrustee/dire
John LawrenceTrustee/director
Kendall LamkeyTrustee/director
Warren MaddenTrustee/director
Wendy WintersteenTrustee/director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$0
Investment Income
$1,706
Other Revenue
$1,174,709
Change in Net Assets
$-103,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,915
Revenue Not Reported on Form 990
$18,560
Total Revenue per Audited Statements
$1,203,475
Total Revenue per Form 990
$1,184,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$823,846
Salaries, Compensation, and Employee Benefits$279,625
Other Expenses$184,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$823,846--$823,846
Other Salaries and Wages-$208,145-$208,145
Pension Plan Contributions-$71,480-$71,480
Depreciation Depletion-$61,253-$61,253
Insurance-$28,075-$28,075
Fees for Services Accounting-$24,327-$24,327
Office Expenses-$16,857-$16,857
Occupancy-$8,500-$8,500
Interest-$4,302-$4,302
Other Expenses-$3,321-$3,321
Travel-$3,248-$3,248
All Other Expenses-$2,187-$2,187
Total Functional Expenses$823,846$464,342$0$1,288,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,748
Expenses per Audited Statements$1,288,188
Total Expenses per Form 990$1,288,188
Expenses Not Reported on Form 990$18,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6004224--Isu Programs$604,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board elected by directors”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviewed tax return before filing”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's address”

Filing and Contact Details

Filer

EIN
42-0688066
Phone
5152941719

Signing Officer

Name
Mark Honeyman
Title
Executive Director
Phone
5152941719
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Honeyman
Formed
1943
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Daniel E Buss
Phone
5152322505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To produce seed originating from the iowa state university agriculture and home economics experiment station, to distribute germplasm and other research products to the public; and to acquire and maintain adequate land for current and future unspecified needs of the iowa state university agriculture and home economics experiment station and the college of agriculture at iowa state university.”

Form 990, Page 2, Part III, Line 4D

“Grants, iowa state university”

Form 990, Part XI, Line 9

“18,560 -18,560”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“18,560”

Schedule D, Page 4, Part XII, Line 2D

“18,560”

Schedule D, Page 4, Part XIII

“Sch d part v line 4 intended use of organization's endowment funds. Endowment funds are to be used for agricultural research, demonstrations, or funding for agricultural research grants. Part xi and part xii, lines 2d-other the above referenced lines reconcile audited financial statements for classification differences between the audited financial statements and this return.”

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IRS990/MissionDesc0TO PRODUCE SEED ORIGINATING FROM THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION, TO DISTRIBUTE GERMPLASM AND OTHER RESEARCH PRODUCTS TO THE PUBLIC; AND TO ACQUIRE AND MAINTAIN ADEQUATE LAND FOR CURRENT AND FUTURE UNSPECIFIED NEEDS OF THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION AND THE COLLEGE OF AGRICULTURE AT IOWA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041813
IRS990/NetAssetsOrFundBalancesBOYAmt010958311
IRS990/NetAssetsOrFundBalancesEOYAmt010855038
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01135703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01135703
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024466
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08500
IRS990/OccupancyGrp/TotalAmt08500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016857
IRS990/OfficeExpensesGrp/TotalAmt016857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052032
IRS990/OtherAssetsTotalGrp/EOYAmt050924
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33321
IRS990/OtherExpensesGrp/TotalAmt014706
IRS990/OtherExpensesGrp/TotalAmt19007
IRS990/OtherExpensesGrp/TotalAmt28934
IRS990/OtherExpensesGrp/TotalAmt33321
IRS990/OtherLiabilitiesGrp/BOYAmt0402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208145
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071480
IRS990/PensionPlanContributionsGrp/TotalAmt071480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0413200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0413200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143720
IRS990/PrincipalOfficerNm0MARK HONEYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS, IOWA STATE UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0823846
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0823846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYGrantsAndSimilarPaidAmt0477447
IRS990/PYInvestmentIncomeAmt036058
IRS990/PYOtherExpensesAmt0195650
IRS990/PYOtherRevenueAmt01655733
IRS990/PYRevenuesLessExpensesAmt0742837
IRS990/PYSalariesCompEmpBnftPaidAmt0279857
IRS990/PYTotalExpensesAmt0952954
IRS990/PYTotalRevenueAmt01695791
IRS990/ReconcilationRevenueExpnssAmt0-103273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08500
IRS990/RentalIncomeOrLossGrp/RealAmt024466
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014540
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882009
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0578470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0601228
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0104979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0586542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0578470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0570430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0586542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt096939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0555085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0570430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt081594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0540692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0555085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt067201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801612
IRS990ScheduleD/ExpensesNotReportedAmt018560
IRS990ScheduleD/ExpensesSubtotalAmt01288188
IRS990ScheduleD/LandGrp/BookValueAmt09360110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09360110
IRS990ScheduleD/OtherExpensesIncludedAmt018560
IRS990ScheduleD/OtherRevenueAmt018560
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68730
IRS990ScheduleD/RevenueNotReportedAmt018560
IRS990ScheduleD/RevenueSubtotalAmt01184915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt018,560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt118,560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCH D PART V LINE 4 INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS. ENDOWMENT FUNDS ARE TO BE USED FOR AGRICULTURAL RESEARCH, DEMONSTRATIONS, OR FUNDING FOR AGRICULTURAL RESEARCH GRANTS. PART XI AND PART XII, LINES 2D-OTHER THE ABOVE REFERENCED LINES RECONCILE AUDITED FINANCIAL STATEMENTS FOR CLASSIFICATION DIFFERENCES BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THIS RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09634791
IRS990ScheduleD/TotalExpensesPerForm990Amt01288188
IRS990ScheduleD/TotalRevenuePerForm990Amt01184915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01306748
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0604979
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0218867
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPARABLE RENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ISU PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0426004224
IRS990ScheduleI/RecipientTable/RecipientEIN1426004224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/City0AMES
IRS990ScheduleI/RecipientTable/USAddress/City1AMES
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/State1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode150011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1284773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2198668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3186041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4182736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN MADDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WENDY WINTERSTEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOE COLLETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN LAWRENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KENDALL LAMKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0309019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1284773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2198668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3186041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4182736
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRODUCE SEED ORIGINATING FROM THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION, TO DISTRIBUTE GERMPLASM AND OTHER RESEARCH PRODUCTS TO THE PUBLIC; AND TO ACQUIRE AND MAINTAIN ADEQUATE LAND FOR CURRENT AND FUTURE UNSPECIFIED NEEDS OF THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION AND THE COLLEGE OF AGRICULTURE AT IOWA STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS, IOWA STATE UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ELECTED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWED TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt518,560 -18,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165270
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188028
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011424563
IRS990/TotalAssetsEOYAmt011232101
IRS990/TotalAssetsGrp/BOYAmt011424563
IRS990/TotalAssetsGrp/EOYAmt011232101

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,232,101
Liabilities
$377,063
Net assets
$10,855,038
Revenue
$1,184,915
Expenses
$1,288,188
Net income
-$103,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$3.83$14.2$0.70$1.02$0.32
2023Detailed filing. Detailed filing data is available for this year.$18.4$3.94$14.5$1.53$1.13$0.40
2022Detailed filing. Detailed filing data is available for this year.$20.3$6.20$14.1$1.83$1.06$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.5$3.15$13.3$1.83$1.18$0.65
2020Detailed filing. Detailed filing data is available for this year.$16.1$3.45$12.7$0.94$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.87$12.6$2.22$1.55$0.67
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.18$11.9$0.95$0.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.0$1.32$11.7$1.32$1.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$13.2$1.78$11.4$1.33$0.82$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.04$11.0$1.00$0.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.38$10.9$1.18$1.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.47$11.0$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.60$10.2$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.58$9.58$1.15