Civic Intelligence

Committee for Agricultural Development

990 • Fiscal year 2016 • EIN 42-0688066

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.AG.IASTATE.EDU/CENTERS/CAD/INDEX
103 Curtiss Hall Rm/Ste IsuAmes, IA 50011

(515) 294-4621

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$309,226

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,171,206

Up $171,695 (+1.3%) from 2014

Net Assets

Up

$11,390,603

Up $435,646 (+4.0%) from 2014

Liabilities

Down

$1,780,603

Down $263,951 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$1,326,412

Up $321,808 (+32%) from 2014

Expenses

Down

$823,090

Down $81,595 (-9.0%) from 2014

Net Income

Up

$503,322

Up $403,403 (+404%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$13,171,206
Liabilities$1,780,603
Net Assets$11,390,603
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$1,326,412
Expenses$823,090
Net Income$503,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,986,397
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$11,827,150$11,769,606▼ $57,544
Cash and Non-Interest-Bearing Accounts$398,651$547,708▲ $149,057
Inventories for Sale or Use$518,247$498,353▼ $19,894
Prepaid Expenses and Deferred Charges$24,518$156,076▲ $131,558
Accounts Receivable$68,938$148,736▲ $79,798
Total Assets$12,889,250$13,171,206▲ $281,956
Other Assets Total$51,746$50,727▼ $1,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,635,179$1,471,587▼ $163,592
Accounts Payable and Accrued Expenses$203,320$211,315▲ $7,995
Grants Payable$100,000$50,000▼ $50,000
Other Liabilities$63,470$47,701▼ $15,769
Total Liabilities$2,001,969$1,780,603▼ $221,366
Net Assets / Fund Balance
Unrestricted Net Assets$10,304,468$10,823,173▲ $518,705
Permanently Rstr Net Assets$390,974$390,974→ $0
Temporarily Rstr Net Assets$191,839$176,456▼ $15,383
Total Net Assets Fund Balance$10,887,281$11,390,603▲ $503,322
Total Liabilities and Net Assets / Fund Balance$12,889,250$13,171,206▲ $281,956

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,561,216-$11,561,216
Buildings$172,889$793,897$966,786
Equipment$35,501$767,611$803,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$582,813-▲ $93,939-$567,430
2015$560,183-▲ $109,322-$582,813
2014$601,228-▲ $86,692-$560,183
2013$578,470-▲ $127,737-$601,228
2012$586,542-▲ $104,979-$578,470
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy WintersteenTrustee/dire-$309,226$309,226
Kendall LamkeyTrustee/dire-$231,216$231,216
Joe CollettiVice Preside-$210,687$210,687
John LawrenceTrustee/dire-$195,765$195,765
Miles LackeyTrustee/dire-$192,868$192,868
Mark HoneymanExe Dir/treaPT$151,844$151,844
Jim RouseSecretary-$115,898$115,898

Board Members and Trustees

NameTitle
Tim FevoldPresident
Joe CollettiVice President
Cindy GreimanTrustee/dire
Jim FrevertTrustee/dire
Marilyn WestrumTrustee/dire
Randy MaddenTrustee/dire
Steve HenryTrustee/dire
John LawrenceTrustee/director
Kendall LamkeyTrustee/director
Miles LackeyTrustee/director
Wendy WintersteenTrustee/director
Mark HoneymanExe Dir/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,070
Program Service Revenue
$0
Investment Income
$114,841
Other Revenue
$1,188,501
Change in Net Assets
$503,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,412
Revenue Not Reported on Form 990
$629,091
Total Revenue per Audited Statements
$1,955,503
Total Revenue per Form 990
$1,326,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,561
Other Expenses$243,300
Grants and Similar Amounts Paid$232,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$263,107-$263,107
Grants to Domestic Orgs$232,229--$232,229
Pension Plan Contributions-$84,454-$84,454
Interest-$66,212-$66,212
Depreciation Depletion-$50,458-$50,458
Fees for Services Accounting-$24,915-$24,915
Insurance-$22,785-$22,785
Office Expenses-$13,608-$13,608
Occupancy-$9,200-$9,200
Other Expenses-$2,843-$2,843
Fees for Services Legal-$1,248-$1,248
Travel-$170-$170
Total Functional Expenses$232,229$590,861$0$823,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,452,181
Expenses per Audited Statements$823,090
Total Expenses per Form 990$823,090
Expenses Not Reported on Form 990$629,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa State UniversityAmes, IA-Isu Programs$109,322
Iowa State UniversityAmes, IA---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$47,701
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

Filer Name
Committee for Agricultural
EIN
42-0688066
Phone
5152944621
Address
103 CURTISS HALL RM/STE ISU, AMES, IA 50011

Signing Officer

Name
Mark Honeyman
Title
Exe Dir/treasurer
Phone
5152944621
Signed
2017-06-14
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

Firm
Hogan - Hansen Pc
Address
1601 GOLDEN ASPEN DRIVE SUITE 107, AMES, IA 50010-8024
Preparer
Ben Schradle CPA
Phone
5152320533
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

“Reclass of expenses page 9 629,091 reclass expense to page 9 -629,091”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Schedule 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.”

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

“Reclass of expenses page 9 629,091”

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

“Reclass expense to page 9 629,091”

Raw XML AppendixShowing 400 of 484 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/InventoriesForSaleOrUseGrp/BOYAmt0518247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0498353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0869
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01561508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011827150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011769606
IRS990/LandBldgEquipCostOrOtherBssAmt013331114
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030895
IRS990/LessRentalExpensesGrp/RealAmt010131
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt01635179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01471587
IRS990/NetAssetsOrFundBalancesBOYAmt010887281
IRS990/NetAssetsOrFundBalancesEOYAmt011390603
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113972
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01139371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01139371
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034251
IRS990/NoncashContributionsAmt023070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09200
IRS990/OccupancyGrp/TotalAmt09200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013608
IRS990/OfficeExpensesGrp/TotalAmt013608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051746
IRS990/OtherAssetsTotalGrp/EOYAmt050727
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32843
IRS990/OtherExpensesGrp/TotalAmt023264
IRS990/OtherExpensesGrp/TotalAmt117450
IRS990/OtherExpensesGrp/TotalAmt211147
IRS990/OtherExpensesGrp/TotalAmt32843
IRS990/OtherLiabilitiesGrp/BOYAmt063470
IRS990/OtherLiabilitiesGrp/EOYAmt047701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084454
IRS990/PensionPlanContributionsGrp/TotalAmt084454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0390974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0390974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156076
IRS990/PrincipalOfficerNm0MARK HONEYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS, IOWA STATE UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232229
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0232229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011989
IRS990/PYGrantsAndSimilarPaidAmt0404086
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt0244937
IRS990/PYOtherRevenueAmt0894643
IRS990/PYRevenuesLessExpensesAmt0-67676
IRS990/PYSalariesCompEmpBnftPaidAmt0325850
IRS990/PYTotalExpensesAmt0974873
IRS990/PYTotalRevenueAmt0907197
IRS990/ReconcilationRevenueExpnssAmt0503322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023070
IRS990/RentalIncomeOrLossGrp/RealAmt034251
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014879
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0582813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0567430
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0109322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0560183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0582813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt086692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0601228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0560183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0578470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0601228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0586542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0578470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104979
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803112
IRS990ScheduleD/ExpensesNotReportedAmt0629091
IRS990ScheduleD/ExpensesSubtotalAmt0823090
IRS990ScheduleD/LandGrp/BookValueAmt011561216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011561216
IRS990ScheduleD/OtherExpensesIncludedAmt0629091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt0629091
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68900
IRS990ScheduleD/RevenueNotReportedAmt0629091
IRS990ScheduleD/RevenueSubtotalAmt01326412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF EXPENSES PAGE 9 629,091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS EXPENSE TO PAGE 9 629,091
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011769606
IRS990ScheduleD/TotalExpensesPerForm990Amt0823090
IRS990ScheduleD/TotalLiabilityAmt047701
IRS990ScheduleD/TotalRevenuePerForm990Amt01326412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01955503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452181
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0109322
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0122907
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPARABLE RENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ISU PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0426004224
IRS990ScheduleI/RecipientTable/RecipientEIN1426004224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3195765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4192868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5151844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY WINTERSTEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENDALL LAMKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOE COLLETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN LAWRENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MILES LACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MARK HONEYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EXE DIR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0309226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2210687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3195765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4192868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5151844
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/ExplanationTxt5RECLASS OF EXPENSES PAGE 9 629,091 RECLASS EXPENSE TO PAGE 9 -629,091

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,171,206
Liabilities
$1,780,603
Net assets
$11,390,603
Revenue
$1,326,412
Expenses
$823,090
Net income
$503,322
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