Civic Intelligence

Committee for Agricultural Development

990 • Fiscal year 2012 • EIN 42-0688066

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

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

Liabilities / Assets

47th percentile

0.04x

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

2012 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,424,563

Up $611,343 (+5.7%) from 2011

Net Assets

Up

$10,958,311

Up $742,837 (+7.3%) from 2011

Liabilities

Down

$466,252

Down $131,494 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$952,954

Up $230,512 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2012

Assets$11,424,563
Liabilities$466,252
Net Assets$10,958,311
Open 2012 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

2012

Revenue-
Expenses$952,954
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,535,961
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.

Filing and Contact Details

Filer

EIN
42-0688066
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2191027
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3178279
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4178236
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WARREN MADDEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1WENDY WINTERSTEEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOE COLLETTI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KENDALL LAMKEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JOHN LAWRENCE
IRS990ScheduleJ/Form990ScheduleJPartII/Title0TRUSTEEDIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TRUSTEEDIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title2VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title3TRUSTEEDIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title4TRUSTEEDIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0287126
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1258315
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2191027
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3178279
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4178236
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO 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/GeneralExplanation/Explanation1GRANTS, IOWA STATE UNIVERSITY
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD ELECTED BY DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR REVIEWED TAX RETURN BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS
IRS990ScheduleO/GeneralExplanation/Explanation54,611 -4,611
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0173342

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,424,563
Liabilities
$466,252
Net assets
$10,958,311
Revenue
-
Expenses
$952,954
Net income
-
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