Civic Intelligence

Committee for Agricultural Development

990 • Fiscal year 2022 • EIN 42-0688066

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

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

88th percentile

0.31x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

3.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$361,019

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

23%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$20,274,936

Up $3,824,635 (+23%) from 2021

Net Assets

Up

$14,074,493

Up $770,489 (+5.8%) from 2021

Liabilities

Up

$6,200,443

Up $3,054,146 (+97%) from 2021

Revenue

Down

$1,832,125

Down $1,503 (-0.1%) from 2021

Expenses

Down

$1,061,636

Down $118,285 (-10%) from 2021

Net Income

Up

$770,489

Up $116,782 (+18%) from 2021

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

2022

Assets$20,274,936
Liabilities$6,200,443
Net Assets$14,074,493

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

2022

Revenue$1,832,125
Expenses$1,061,636
Net Income$770,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,794,525
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$14,744,872$18,750,221▲ $4,005,349
Inventories for Sale or Use$344,069$691,369▲ $347,300
Cash and Non-Interest-Bearing Accounts$922,480$471,963▼ $450,517
Prepaid Expenses and Deferred Charges$324,601$166,145▼ $158,456
Accounts Receivable$79,604$164,108▲ $84,504
Total Assets$16,450,301$20,274,936▲ $3,824,635
Other Assets Total$34,675$31,130▼ $3,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,494,693$5,867,378▲ $3,372,685
Accounts Payable and Accrued Expenses$350,993$222,932▼ $128,061
Grants Payable$120,000--
Other Liabilities$180,611$110,133▼ $70,478
Total Liabilities$3,146,297$6,200,443▲ $3,054,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,699,248$13,484,638▲ $785,390
Net Assets With Donor Restrictions$604,756$589,855▼ $14,901
Total Net Assets Fund Balance$13,304,004$14,074,493▲ $770,489
Total Liabilities and Net Assets / Fund Balance$16,450,301$20,274,936▲ $3,824,635

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,888,420-$17,888,420
Buildings$803,981$440,485$1,244,466
Equipment$57,820$588,962$646,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$604,756-▲ $116,364-$589,855
2021$560,536-▲ $131,265-$604,756
2020$573,883-▲ $87,045-$560,536
2019$552,166-▲ $100,392-$573,883
2018$562,140-▲ $78,675-$552,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dan RobisonTrustee/dire-$361,019$361,019
Ruth MacdonaldTrustee/dire-$267,019$267,019
Kendall LamkeyTrustee/dire-$250,497$250,497
Heather ParisTrustee/dire-$207,200$207,200
Tim GoodeExec DirectoPT$96,939$96,939
Skyler RinkerSecretary-$74,023$74,023

Board Members and Trustees

NameTitle
Dick PringnitzChair
Jay HarmonVice Chair
Brian AltTrustee/dire
Lee Ann DavisTrustee/dire
Melody SansgaardTrustee/dire
Monika JohnsonTrustee/dire
Ryan SchonTrustee/dire
Dan RobisonTrustee/director
Heather ParisTrustee/director
Kendall LamkeyTrustee/director
Ruth MacdonaldTrustee/director
Revenue and Support

Revenue Composition

Contributions and Grants
$76,750
Program Service Revenue
$0
Investment Income
$2,007
Other Revenue
$1,753,368
Change in Net Assets
$770,489

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$76,750
Total Noncash Contributions1$76,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,125
Total Revenue per Audited Statements
$1,832,125
Total Revenue per Form 990
$1,832,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,569
Grants and Similar Amounts Paid$300,704
Salaries, Compensation, and Employee Benefits$266,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,704--$300,704
Other Salaries and Wages$133,742$63,155-$196,897
Interest-$184,180-$184,180
Depreciation Depletion$85,114--$85,114
Pension Plan Contributions$47,185$22,281-$69,466
Occupancy$48,450$12,000-$60,450
Fees for Services Accounting-$39,694-$39,694
Insurance$26,588--$26,588
Travel$20,698--$20,698
Other Expenses$5,523$7,064-$12,587
Office Expenses$1,064$2,923-$3,987
Total Functional Expenses$730,339$331,297$0$1,061,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,636
Total Expenses per Audited Statements$1,061,636
Total Expenses per Form 990$1,061,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa State UniversityAmes, IA-Isu Programs$131,265
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$110,133
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
Tim Goode
Title
Exec Director/treas
Phone
5152944621
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Goode
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

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.

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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05867378
IRS990/NetAssetsOrFundBalancesBOYAmt013304004
IRS990/NetAssetsOrFundBalancesEOYAmt014074493
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01489989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01489989
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012699248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013484638
IRS990/NoncashContributionsAmt076750
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
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IRS990/OccupancyGrp/TotalAmt060450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02923
IRS990/OfficeExpensesGrp/ProgramServicesAmt01064
IRS990/OfficeExpensesGrp/TotalAmt03987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034675
IRS990/OtherAssetsTotalGrp/EOYAmt031130
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07064
IRS990/OtherExpensesGrp/ProgramServicesAmt045580
IRS990/OtherExpensesGrp/ProgramServicesAmt115691
IRS990/OtherExpensesGrp/ProgramServicesAmt25523
IRS990/OtherExpensesGrp/TotalAmt045580
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IRS990/OtherExpensesGrp/TotalAmt212587
IRS990/OtherLiabilitiesGrp/BOYAmt0180611
IRS990/OtherLiabilitiesGrp/EOYAmt0110133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM INSURANCE PROCEEDS
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IRS990/OtherRevenueTotalAmt0174141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063155
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0196897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047185
IRS990/PensionPlanContributionsGrp/TotalAmt069466
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS, IOWA STATE UNIVERSITY
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074300
IRS990/PYGrantsAndSimilarPaidAmt0490180
IRS990/PYInvestmentIncomeAmt01849
IRS990/PYOtherExpensesAmt0386092
IRS990/PYOtherRevenueAmt01757479
IRS990/PYRevenuesLessExpensesAmt0653707
IRS990/PYSalariesCompEmpBnftPaidAmt0303649
IRS990/PYTotalExpensesAmt01179921
IRS990/PYTotalRevenueAmt01833628
IRS990/ReconcilationRevenueExpnssAmt0770489
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt076750
IRS990/RentalIncomeOrLossGrp/RealAmt042627
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt046611
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt046611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0803981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0604756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0589855
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0131265
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0560536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0604756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt087045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0573883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0560536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0552166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0573883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt078675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0562140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0552166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt088649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646782
IRS990ScheduleD/ExpensesSubtotalAmt01061636
IRS990ScheduleD/LandGrp/BookValueAmt017888420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017888420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01832125
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018750221
IRS990ScheduleD/TotalExpensesPerForm990Amt01061636
IRS990ScheduleD/TotalLiabilityAmt0110133
IRS990ScheduleD/TotalRevenuePerForm990Amt01832125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01832125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061636
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0131265
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0169439
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPARABLE RENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ISU PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IOWA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0426004224
IRS990ScheduleI/RecipientTable/RecipientEIN1426004224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BEARDSHEAR HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1267019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3207200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4201474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN ROBISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUTH MACDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENDALL LAMKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HEATHER PARIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAY HARMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1267019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2250497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3207200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4201474
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt076750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRODUCE SEED ORIGINATING FROM THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION, TO DISTRIBUTE GERMPLASM AND OTHER RESEARCH PRODUCTS TO THE PUBLIC; AND TO ACQUIRE AND MAINTAIN ADEQUATE LAND FOR CURRENT AND FUTURE UNSPECIFIED NEEDS OF THE IOWA STATE UNIVERSITY AGRICULTURE AND HOME ECONOMICS EXPERIMENT STATION AND THE COLLEGE OF AGRICULTURE AT IOWA STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS, IOWA STATE UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ELECTED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWED TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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