Civic Intelligence

Committee for Agricultural Development

990 • Fiscal year 2019 • EIN 42-0688066

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$343,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

2.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

133%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,468,005

Up $364,308 (+2.8%) from 2018

Net Assets

Up

$12,595,788

Up $670,111 (+5.6%) from 2018

Liabilities

Down

$872,217

Down $305,803 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$2,219,496

Up $1,265,810 (+133%) from 2018

Expenses

Up

$1,549,385

Up $828,772 (+115%) from 2018

Net Income

Up

$670,111

Up $437,038 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$13,468,005
Liabilities$872,217
Net Assets$12,595,788
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$2,219,496
Expenses$1,549,385
Net Income$670,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$3,123,152
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$11,790,370$11,764,367▼ $26,003
Cash and Non-Interest-Bearing Accounts$177,202$874,352▲ $697,150
Accounts Receivable$106,936$595,210▲ $488,274
Inventories for Sale or Use$796,672$164,334▼ $632,338
Prepaid Expenses and Deferred Charges$186,675$27,520▼ $159,155
Total Assets$13,103,697$13,468,005▲ $364,308
Other Assets Total$45,842$42,222▼ $3,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,454$602,804▼ $160,650
Accounts Payable and Accrued Expenses$239,906$196,691▼ $43,215
Grants Payable$150,000$53,367▼ $96,633
Other Liabilities$24,660$19,355▼ $5,305
Total Liabilities$1,178,020$872,217▼ $305,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,373,510$12,021,905▲ $648,395
Net Assets With Donor Restrictions$552,167$573,883▲ $21,716
Total Net Assets Fund Balance$11,925,677$12,595,788▲ $670,111
Total Liabilities and Net Assets / Fund Balance$13,103,697$13,468,005▲ $364,308

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,386,905-$11,386,905
Buildings$311,263$884,640$1,195,903
Equipment$66,199$785,587$851,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$552,166-▲ $100,392-$573,883
2018$562,140-▲ $78,675-$552,166
2017$567,430-▲ $88,649-$562,140
2016$582,813-▲ $93,939-$567,430
2015$560,183-▲ $109,322-$582,813
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan RobisonTrustee/dire-$343,400$343,400
Joe CollettiVice Preside-$294,681$294,681
Pam Elliott CainTrustee/dire-$252,500$252,500
Kendall LamkeyTrustee/dire-$242,035$242,035
Jay HarmonTrustee/dire-$196,668$196,668
Mark HoneymanExe Dir/treaPT$181,800$181,800
Jim RouseSecretary-$121,885$121,885

Board Members and Trustees

NameTitle
Randy MaddenPresident
Joe CollettiVice President
Brian AltTrustee/dire
Cindy GreimanTrustee/dire
Dick PringnitzTrustee/dire
Lee Ann DavisTrustee/dire
Marilyn WestrumTrustee/dire
Dan RobisonTrustee/director
Jay HarmonTrustee/director
Kendall LamkeyTrustee/director
Pam Elliott CainTrustee/director
Mark HoneymanExe Dir/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,264
Program Service Revenue
$0
Investment Income
$1,170,438
Other Revenue
$925,794
All Other Contributions
$10,817
Change in Net Assets
$670,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$53,853
Total Noncash Contributions1$53,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,496
Revenue Not Reported on Form 990
$740,143
Total Revenue per Audited Statements
$2,959,639
Total Revenue per Form 990
$2,219,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,038,488
Salaries, Compensation, and Employee Benefits$304,701
Other Expenses$206,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,038,488--$1,038,488
Other Salaries and Wages$149,443$78,046-$227,489
Pension Plan Contributions$50,961$26,251-$77,212
Depreciation Depletion$39,812--$39,812
Fees for Services Accounting-$38,576-$38,576
Insurance$25,290--$25,290
Interest-$24,288-$24,288
Other Expenses$11,171$12,792-$11,171
Occupancy-$10,800-$10,800
Office Expenses$1,771$2,538-$4,309
Travel$3,870$31-$3,901
Total Functional Expenses$1,356,063$193,322$0$1,549,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,289,528
Expenses per Audited Statements$1,549,385
Total Expenses per Form 990$1,549,385
Expenses Not Reported on Form 990$740,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa State UniversityAmes, IA-Isu Programs$78,675
Iowa State UniversityAmes, IA---
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$19,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
2020-06-05
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
Nicholas H Aarsen 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 9 740,143 reclass expense to page 9 -740,143”

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 9 740,143”

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

“Reclass expense to page 9 740,143”

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196691
IRS990/AccountsReceivableGrp/BOYAmt0106936
IRS990/AccountsReceivableGrp/EOYAmt0595210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt010817
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK HONEYMAN
IRS990/BooksInCareOfDetail/PhoneNum05152944621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 CURTISS HALL
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0IOWA STATE UNIVERSITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177202
IRS990/CashNonInterestBearingGrp/EOYAmt0874352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0742771
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123264
IRS990/CYGrantsAndSimilarPaidAmt01038488
IRS990/CYInvestmentIncomeAmt01170438
IRS990/CYOtherExpensesAmt0206196
IRS990/CYOtherRevenueAmt0925794
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0670111
IRS990/CYSalariesCompEmpBnftPaidAmt0304701
IRS990/CYTotalExpensesAmt01549385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02219496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039812
IRS990/DepreciationDepletionGrp/TotalAmt039812
IRS990/Desc0GRANTS, IOWA STATE UNIVERSITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0552167
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0573883
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038576
IRS990/FeesForServicesAccountingGrp/TotalAmt038576
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE COLLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM ELLIOTT CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDALL LAMKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HONEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN ALT
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE ANN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY GREIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK PRINGNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN WESTRUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0343400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1294681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2252500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3242035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4196668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5181800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6121885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXE DIR/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01168034
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt0150000
IRS990/GrantsPayableGrp/EOYAmt053367
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01038488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01038488
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01312378
IRS990/GrossReceiptsAmt03123152
IRS990/GrossRentsGrp/RealAmt063635
IRS990/GrossSalesOfInventoryAmt01600320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025290
IRS990/InsuranceGrp/TotalAmt025290
IRS990/InterestGrp/ManagementAndGeneralAmt024288
IRS990/InterestGrp/TotalAmt024288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0796672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164334
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02404
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01670227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011790370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011764367
IRS990/LandBldgEquipCostOrOtherBssAmt013434594
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0144344
IRS990/LessRentalExpensesGrp/RealAmt016541
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/BOYAmt0763454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602804
IRS990/NetAssetsOrFundBalancesBOYAmt011925677
IRS990/NetAssetsOrFundBalancesEOYAmt012595788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01168034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01168034
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0857549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0857549
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011373510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012021905
IRS990/NoncashContributionsAmt053853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OfficeExpensesGrp/ProgramServicesAmt01771
IRS990/OfficeExpensesGrp/TotalAmt04309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045842
IRS990/OtherAssetsTotalGrp/EOYAmt042222
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012792
IRS990/OtherExpensesGrp/ProgramServicesAmt08215
IRS990/OtherExpensesGrp/ProgramServicesAmt114073
IRS990/OtherExpensesGrp/ProgramServicesAmt212969
IRS990/OtherExpensesGrp/ProgramServicesAmt311171
IRS990/OtherExpensesGrp/TotalAmt021007
IRS990/OtherExpensesGrp/TotalAmt114073
IRS990/OtherExpensesGrp/TotalAmt212969
IRS990/OtherExpensesGrp/TotalAmt311171
IRS990/OtherLiabilitiesGrp/BOYAmt024660
IRS990/OtherLiabilitiesGrp/EOYAmt019355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050961
IRS990/PensionPlanContributionsGrp/TotalAmt077212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027520
IRS990/PrincipalOfficerNm0MARK HONEYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS, IOWA STATE UNIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01356063
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01038488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021000
IRS990/PYGrantsAndSimilarPaidAmt0216076
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt0201721
IRS990/PYOtherRevenueAmt0931287
IRS990/PYRevenuesLessExpensesAmt0233073
IRS990/PYSalariesCompEmpBnftPaidAmt0302816
IRS990/PYTotalExpensesAmt0720613
IRS990/PYTotalRevenueAmt0953686
IRS990/ReconcilationRevenueExpnssAmt0670111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0112447
IRS990/RentalIncomeOrLossGrp/RealAmt047094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt021151
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0552166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0573883
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt078675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0562140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0552166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt088649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0567430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0562140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt093939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0582813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0567430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0560183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0582813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt086692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851786
IRS990ScheduleD/ExpensesNotReportedAmt0740143
IRS990ScheduleD/ExpensesSubtotalAmt01549385
IRS990ScheduleD/LandGrp/BookValueAmt011386905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011386905
IRS990ScheduleD/OtherExpensesIncludedAmt0740143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt0740143
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75110
IRS990ScheduleD/RevenueNotReportedAmt0740143
IRS990ScheduleD/RevenueSubtotalAmt02219496
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 9 740,143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS EXPENSE TO PAGE 9 740,143
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/TermEndowmentBalanceEOYPct00.24890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011764367
IRS990ScheduleD/TotalExpensesPerForm990Amt01549385
IRS990ScheduleD/TotalLiabilityAmt019355
IRS990ScheduleD/TotalRevenuePerForm990Amt02219496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02959639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02289528
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt078675
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0139813
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1820000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPARABLE RENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1LAND / BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ISU PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0426004224
IRS990ScheduleI/RecipientTable/RecipientEIN1426004224
IRS990ScheduleI/RecipientTable/RecipientEIN2426004224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2BEARDSHEAE HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AMES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FVM
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0343400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1294681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2252500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3242035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4196668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5181800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN ROBISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE COLLETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAM ELLIOTT CAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KENDALL LAMKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAY HARMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MARK HONEYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE/DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,468,005
Liabilities
$872,217
Net assets
$12,595,788
Revenue
$2,219,496
Expenses
$1,549,385
Net income
$670,111
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