Civic Intelligence

Committee for Agricultural Development

990 • Fiscal year 2017 • EIN 42-0688066

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$328,141

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-1.2%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-0.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,017,400
Liabilities$1,324,796
Net Assets$11,692,604

Operations Trend

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

2017

Revenue$1,323,615
Expenses$1,021,614
Net Income$302,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,124,718
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$11,769,606$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 Categories

AssetBook ValueDepreciationBasis
Land$11,527,883-$11,527,883
Buildings$219,493$815,297$1,034,790
Equipment$36,639$783,890$820,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Wendy WintersteenTrustee/dire$328,141$328,141
Miles LackeyTrustee/dire$255,000$255,000
Kendall LamkeyTrustee/dire$243,073$243,073
Joe CollettiVice Preside$221,221$221,221
Mark HoneymanExe Dir/trea$165,446$165,446
Jay HarmonTrustee/dire$143,080$143,080
Jim RouseSecretary$121,693$121,693

Board Members and Trustees

NameTitle
Joe CollettiVice President
Cindy GreimanTrustee/dire
Dick PringnitzTrustee/dire
Jim FrevertTrustee/dire
Lee Ann DavisTrustee/dire
Marilyn WestrumTrustee/dire
Randy MaddenTrustee/dire
Kendall LamkeyTrustee/director
Miles LackeyTrustee/director
Wendy WintersteenTrustee/director
Mark HoneymanExe Dir/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$0
Investment Income
$409,094
Other Revenue
$893,521
Change in Net Assets
$302,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,615
Revenue Not Reported on Form 990
$766,450
Total Revenue per Audited Statements
$2,090,065
Total Revenue per Form 990
$1,323,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa State UniversityAmes, IA-Isu Programs$243,939
Iowa State UniversityAmes, IA---
Story County IowaNevada, 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$30,382
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
2018-06-08
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 9 766,450 reclass expense to page 9 -766,450

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 9 766,450

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

Reclass expense to page 9 766,450

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011784015
IRS990/LandBldgEquipCostOrOtherBssAmt013383202
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034653
IRS990/LessRentalExpensesGrp/RealAmt024166
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/BOYAmt01471587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0813454
IRS990/NetAssetsOrFundBalancesBOYAmt011390603
IRS990/NetAssetsOrFundBalancesEOYAmt011692604
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0407797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407797
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0844745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0844745
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016434
IRS990/NoncashContributionsAmt021000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017704
IRS990/OfficeExpensesGrp/TotalAmt017704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050727
IRS990/OtherAssetsTotalGrp/EOYAmt049620
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31944
IRS990/OtherExpensesGrp/TotalAmt035871
IRS990/OtherExpensesGrp/TotalAmt111221
IRS990/OtherExpensesGrp/TotalAmt29999
IRS990/OtherExpensesGrp/TotalAmt31944
IRS990/OtherLiabilitiesGrp/BOYAmt047701
IRS990/OtherLiabilitiesGrp/EOYAmt030382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089468
IRS990/PensionPlanContributionsGrp/TotalAmt089468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0390974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0390974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204790
IRS990/PrincipalOfficerNm0MARK HONEYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS, IOWA STATE UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0446242
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0446242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023070
IRS990/PYGrantsAndSimilarPaidAmt0232229
IRS990/PYInvestmentIncomeAmt0114841
IRS990/PYOtherExpensesAmt0243300
IRS990/PYOtherRevenueAmt01188501
IRS990/PYRevenuesLessExpensesAmt0503322
IRS990/PYSalariesCompEmpBnftPaidAmt0347561
IRS990/PYTotalExpensesAmt0823090
IRS990/PYTotalRevenueAmt01326412
IRS990/ReconcilationRevenueExpnssAmt0302001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021000
IRS990/RentalIncomeOrLossGrp/RealAmt016434
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt032342
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034790
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0567430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0562140
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt093939
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0582813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0567430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0560183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0582813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt086692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0601228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0560183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0578470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0601228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127737
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820529
IRS990ScheduleD/ExpensesNotReportedAmt0766450
IRS990ScheduleD/ExpensesSubtotalAmt01021614
IRS990ScheduleD/LandGrp/BookValueAmt011527883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011527883
IRS990ScheduleD/OtherExpensesIncludedAmt0766450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt0766450
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69550
IRS990ScheduleD/RevenueNotReportedAmt0766450
IRS990ScheduleD/RevenueSubtotalAmt01323615
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 9 766,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS EXPENSE TO PAGE 9 766,450
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/TermEndowmentBalanceEOYPct00.30450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011784015
IRS990ScheduleD/TotalExpensesPerForm990Amt01021614
IRS990ScheduleD/TotalLiabilityAmt030382
IRS990ScheduleD/TotalRevenuePerForm990Amt01323615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788064
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0243939
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0138303
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt164000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPARABLE RENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ISU PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STORY COUNTY IOWA
IRS990ScheduleI/RecipientTable/RecipientEIN0426004224
IRS990ScheduleI/RecipientTable/RecipientEIN1426004224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21315 S B AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEVADA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0328141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1255000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2243073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3221221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4165446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY WINTERSTEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MILES LACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENDALL LAMKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOE COLLETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARK HONEYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXE DIR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0328141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1255000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2243073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3221221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4165446
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

Document Assets

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Filings

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