Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-0688066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$13,017,400
Down $153,806 (-1.2%) from 2016
Net Assets
Up$11,692,604
Up $302,001 (+2.7%) from 2016
Liabilities
Down$1,324,796
Down $455,807 (-26%) from 2016
Revenue
Down$1,323,615
Down $2,797 (-0.2%) from 2016
Expenses
Up$1,021,614
Up $198,524 (+24%) from 2016
Net Income
Down$302,001
Down $201,321 (-40%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,769,606 | $11,784,015 | ▲ $14,409 |
| Inventories for Sale or Use | $498,353 | $807,831 | ▲ $309,478 |
| Prepaid Expenses and Deferred Charges | $156,076 | $204,790 | ▲ $48,714 |
| Cash and Non-Interest-Bearing Accounts | $547,708 | $121,955 | ▼ $425,753 |
| Accounts Receivable | $148,736 | $49,189 | ▼ $99,547 |
| Total Assets | $13,171,206 | $13,017,400 | ▼ $153,806 |
| Other Assets Total | $50,727 | $49,620 | ▼ $1,107 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,471,587 | $813,454 | ▼ $658,133 |
| Accounts Payable and Accrued Expenses | $211,315 | $330,960 | ▲ $119,645 |
| Grants Payable | $50,000 | $150,000 | ▲ $100,000 |
| Other Liabilities | $47,701 | $30,382 | ▼ $17,319 |
| Total Liabilities | $1,780,603 | $1,324,796 | ▼ $455,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,823,173 | $11,130,464 | ▲ $307,291 |
| Permanently Rstr Net Assets | $390,974 | $390,974 | → $0 |
| Temporarily Rstr Net Assets | $176,456 | $171,166 | ▼ $5,290 |
| Total Net Assets Fund Balance | $11,390,603 | $11,692,604 | ▲ $302,001 |
| Total Liabilities and Net Assets / Fund Balance | $13,171,206 | $13,017,400 | ▼ $153,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $11,527,883 | - | $11,527,883 |
| Buildings | $219,493 | $815,297 | $1,034,790 |
| Equipment | $36,639 | $783,890 | $820,529 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $567,430 | - | ▲ $88,649 | - | $562,140 |
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Wendy Wintersteen | Trustee/dire | $328,141 | $328,141 |
| Miles Lackey | Trustee/dire | $255,000 | $255,000 |
| Kendall Lamkey | Trustee/dire | $243,073 | $243,073 |
| Joe Colletti | Vice Preside | $221,221 | $221,221 |
| Mark Honeyman | Exe Dir/trea | $165,446 | $165,446 |
| Jay Harmon | Trustee/dire | $143,080 | $143,080 |
| Jim Rouse | Secretary | $121,693 | $121,693 |
| Name | Title |
|---|---|
| Joe Colletti | Vice President |
| Cindy Greiman | Trustee/dire |
| Dick Pringnitz | Trustee/dire |
| Jim Frevert | Trustee/dire |
| Lee Ann Davis | Trustee/dire |
| Marilyn Westrum | Trustee/dire |
| Randy Madden | Trustee/dire |
| Kendall Lamkey | Trustee/director |
| Miles Lackey | Trustee/director |
| Wendy Wintersteen | Trustee/director |
| Mark Honeyman | Exe Dir/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $446,242 |
| Salaries, Compensation, and Employee Benefits | $356,391 |
| Other Expenses | $218,981 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $446,242 | - | - | $446,242 |
| Other Salaries and Wages | - | $266,923 | - | $266,923 |
| Pension Plan Contributions | - | $89,468 | - | $89,468 |
| Interest | - | $39,776 | - | $39,776 |
| Depreciation Depletion | - | $37,679 | - | $37,679 |
| Fees for Services Accounting | - | $30,552 | - | $30,552 |
| Insurance | - | $23,435 | - | $23,435 |
| Office Expenses | - | $17,704 | - | $17,704 |
| Occupancy | - | $10,800 | - | $10,800 |
| Other Expenses | - | $1,944 | - | $1,944 |
| Total Functional Expenses | $446,242 | $575,372 | $0 | $1,021,614 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,788,064 |
| Expenses per Audited Statements | $1,021,614 |
| Total Expenses per Form 990 | $1,021,614 |
| Expenses Not Reported on Form 990 | $766,450 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Iowa State University | Ames, IA | - | Isu Programs | $243,939 |
| Iowa State University | Ames, IA | - | - | - |
| Story County Iowa | Nevada, IA | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $30,382 |
“Board elected by directors”
“Executive director reviewed tax return before filing”
“Available upon request at the organization's address”
“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.”
“Grants, iowa state university”
“Reclass of expenses page 9 766,450 reclass expense to page 9 -766,450”
“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.”
“Reclass of expenses page 9 766,450”
“Reclass expense to page 9 766,450”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK HONEYMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152944621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 CURTISS HALL |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | IOWA STATE UNIVERSITY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 742284 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 446242 |
| IRS990/CYInvestmentIncomeAmt | 0 | 409094 |
| IRS990/CYOtherExpensesAmt | 0 | 218981 |
| IRS990/CYOtherRevenueAmt | 0 | 893521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356391 |
| IRS990/CYTotalExpensesAmt | 0 | 1021614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1323615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37679 |
| IRS990/Desc | 0 | GRANTS, IOWA STATE UNIVERSITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30552 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY WINTERSTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILES LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDALL LAMKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE COLLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN WESTRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM FREVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY GREIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DICK PRINGNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE ANN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HONEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM ROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 328141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 255000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 243073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 221221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 143080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 165446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 121693 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXE DIR/TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 407797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 446242 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 446242 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 442450 |
| IRS990/GrossReceiptsAmt | 0 | 2124718 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1587029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23435 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39776 |
| IRS990/InterestGrp/TotalAmt | 0 | 39776 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 498353 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 807831 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1297 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1599187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11769606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11784015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13383202 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34653 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24166 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1471587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 813454 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11390603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11692604 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 407797 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844745 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 844745 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16434 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16434 |
| IRS990/NoncashContributionsAmt | 0 | 21000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49620 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266923 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89468 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 390974 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 390974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 204790 |
| IRS990/PrincipalOfficerNm | 0 | MARK HONEYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS, IOWA STATE UNIVERSITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 446242 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 446242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23070 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 232229 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114841 |
| IRS990/PYOtherExpensesAmt | 0 | 243300 |
| IRS990/PYOtherRevenueAmt | 0 | 1188501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 503322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347561 |
| IRS990/PYTotalExpensesAmt | 0 | 823090 |
| IRS990/PYTotalRevenueAmt | 0 | 1326412 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302001 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 21000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16434 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32342 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 32342 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 815297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1034790 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 567430 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 562140 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 93939 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 582813 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 567430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 109322 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 93939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 560183 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 582813 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 86692 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109322 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 601228 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 560183 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 127737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86692 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 578470 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 601228 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 104979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 127737 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 783890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 820529 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 766450 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1021614 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11527883 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11527883 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 766450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 766450 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.69550 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 766450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1323615 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OF EXPENSES PAGE 9 766,450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS EXPENSE TO PAGE 9 766,450 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.30450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11784015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1021614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1323615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2090065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1788064 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 243939 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 138303 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 64000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | COMPARABLE RENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | LAND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ISU PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | IOWA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | IOWA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | STORY COUNTY IOWA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426004224 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 426004224 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | BEARDSHEAR HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | BEARDSHEAR HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1315 S B AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AMES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AMES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEVADA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 50011 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 50011 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 50201 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 328141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 255000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 243073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 221221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 165446 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WENDY WINTERSTEEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MILES LACKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KENDALL LAMKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JOE COLLETTI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | MARK HONEYMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | EXE DIR/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 328141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 255000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 243073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 221221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 165446 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS, IOWA STATE UNIVERSITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ELECTED BY DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR REVIEWED TAX RETURN BEFORE FILING |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.