Civic Intelligence

The Florida Future Farmers of America Foundation Incorporated

990 • Fiscal year 2020 • EIN 59-1747341

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

Organization ProfileWWW.FLALTC.ORG

View Organization Page

5000 Firetower RoadHaines City, FL 33844

(863) 439-7332

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,555

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,288,119

Down $80,541 (-2.4%) from 2019

Net Assets

Up

$2,708,391

Up $16,175 (+0.6%) from 2019

Liabilities

Down

$579,728

Down $96,716 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$1,610,536

Down $357,473 (-18%) from 2019

Expenses

Down

$1,594,358

Down $461,927 (-22%) from 2019

Net Income

Up

$16,178

Up $104,454 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2009: $5,241,619Liabilities 2009: $1,056,330Net Assets 2009: $4,185,2892009Assets 2011: $4,721,770Liabilities 2011: $1,081,975Net Assets 2011: $3,639,7952011Assets 2012: $4,439,351Liabilities 2012: $966,294Net Assets 2012: $3,473,0572012Assets 2013: $4,493,220Liabilities 2013: $905,255Net Assets 2013: $3,587,9652013Assets 2014: $4,121,557Liabilities 2014: $942,613Net Assets 2014: $3,178,9442014Assets 2015: $3,952,217Liabilities 2015: $1,152,481Net Assets 2015: $2,799,7362015Assets 2016: $3,790,540Liabilities 2016: $1,356,803Net Assets 2016: $2,433,7372016Assets 2017: $3,777,387Liabilities 2017: $955,855Net Assets 2017: $2,821,5322017Assets 2018: $3,501,414Liabilities 2018: $720,920Net Assets 2018: $2,780,4942018Assets 2019: $3,368,660Liabilities 2019: $676,444Net Assets 2019: $2,692,2162019Assets 2020: $3,288,119Liabilities 2020: $579,728Net Assets 2020: $2,708,3912020Assets 2021: $3,273,368Liabilities 2021: $802,830Net Assets 2021: $2,470,5382021Assets 2022: $3,133,180Liabilities 2022: $842,890Net Assets 2022: $2,290,2902022Assets 2023: $3,450,017Liabilities 2023: $1,543,935Net Assets 2023: $1,906,0822023Assets 2024: $2,922,759Liabilities 2024: $1,111,381Net Assets 2024: $1,811,3782024

Highlighted filing

2020

Assets$3,288,119
Liabilities$579,728
Net Assets$2,708,391
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $1,609,699Expenses 2009: $1,728,401Net Income 2009: -$118,7022009Revenue 2011: $1,642,002Expenses 2011: $1,828,677Net Income 2011: -$186,6752011Revenue 2012: $1,698,383Expenses 2012: $1,896,481Net Income 2012: -$198,0982012Revenue 2013: $2,002,202Expenses 2013: $2,048,865Net Income 2013: -$46,6632013Revenue 2014: $2,174,813Expenses 2014: $2,588,653Net Income 2014: -$413,8402014Revenue 2015: $1,495,563Expenses 2015: $1,855,172Net Income 2015: -$359,6092015Revenue 2016: $1,395,742Expenses 2016: $1,771,289Net Income 2016: -$375,5472016Revenue 2017: $1,935,033Expenses 2017: $1,547,238Net Income 2017: $387,7952017Revenue 2018: $1,657,875Expenses 2018: $1,853,114Net Income 2018: -$195,2392018Revenue 2019: $1,968,009Expenses 2019: $2,056,285Net Income 2019: -$88,2762019Revenue 2020: $1,610,536Expenses 2020: $1,594,358Net Income 2020: $16,1782020Revenue 2021: $1,387,882Expenses 2021: $1,638,932Net Income 2021: -$251,0502021Revenue 2022: $1,745,423Expenses 2022: $1,925,665Net Income 2022: -$180,2422022Revenue 2023: $1,896,583Expenses 2023: $2,280,797Net Income 2023: -$384,2142023Revenue 2024: $1,552,960Expenses 2024: $1,620,077Net Income 2024: -$67,1172024

Highlighted filing

2020

Revenue$1,610,536
Expenses$1,594,358
Net Income$16,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,616,668
Mission and Program Overview

Mission

To provide resources to encourage and enhance the development of premier leadership, personal growth, and career success of ffa members and high school youths in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,210$2,731,165▼ $36,045
Investments in Publicly Traded Securities$306,289$312,001▲ $5,712
Cash and Non-Interest-Bearing Accounts$55,216$203,178▲ $147,962
Accounts Receivable$185,716$19,863▼ $165,853
Prepaid Expenses and Deferred Charges$29,668$11,918▼ $17,750
Inventories for Sale or Use$11,256$9,994▼ $1,262
Total Assets$3,368,660$3,288,119▼ $80,541
Other Assets Total$13,305--
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,895$469,357▼ $4,538
Accounts Payable and Accrued Expenses$162,771$106,056▼ $56,715
Deferred Revenue$39,778$4,315▼ $35,463
Total Liabilities$676,444$579,728▼ $96,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,385,928$2,396,390▲ $10,462
Net Assets With Donor Restrictions$306,288$312,001▲ $5,713
Total Net Assets Fund Balance$2,692,216$2,708,391▲ $16,175
Total Liabilities and Net Assets / Fund Balance$3,368,660$3,288,119▼ $80,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,395,145-$6,395,145
Other Land Buildings$920,779-$920,779
Equipment$380,467-$380,467
Land$281,692-$281,692
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scarlett JacksonExecutive DiFT$59,555$59,555

Board Members and Trustees

NameTitle
Bill HammChairman
Brian MyersBoard Member
Brittany LopezBoard Member
Dusty HolleyBoard Member
Larry SwindleBoard Member
Michael MartinBoard Member
Pam WaldenBoard Member
Randy LarsonBoard Member
Ray ClarkBoard Member
Ronnie SimmonsBoard Member
Sarah SpinosaBoard Member
Tim LopezBoard Member
Vic StoryBoard Member
Keitha BennettFaae
Shirley CarteFlorida Ffa
Kyle GarnerState Ffa Pr
Kailyn KlecknerState Ffa Se
Revenue and Support

Revenue Composition

Contributions and Grants
$788,895
Program Service Revenue
$743,170
Investment Income
$9,357
Other Revenue
$69,114
All Other Contributions
$642,230
Change in Net Assets
$16,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,778
Salaries, Compensation, and Employee Benefits$547,830
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,699$26,090-$407,789
Depreciation Depletion$277,433--$277,433
Occupancy$113,817--$113,817
Insurance$68,893--$68,893
Fees for Services Other-$67,452-$67,452
Current Officers, Directors, Trustees, and Key Employees$29,778$29,778-$59,556
All Other Expenses$38,540$2,751-$41,291
Payroll Taxes$37,717$2,578-$40,295
Other Employee Benefits$37,619$2,571-$40,190
Interest$29,779$3,309-$33,088
Conferences and Meetings$28,219--$28,219
Other Expenses$24,613$2,735-$27,348
Office Expenses$7,803$11,704-$19,507
Travel-$8,261-$8,261
Advertising$4,178$2,786-$6,964
Grants to Domestic Individuals$750--$750
Total Functional Expenses$1,434,343$160,015$0$1,594,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,564
Fundraising Direct Expenses$6,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beast Feast$43,206$43,206-$43,206
Total Events$43,206$43,206$6,132$37,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The executive committee reviews and approves the completed form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation requires that all employees and board members fill out a "conflict of interest disclosure form" on an annual basis and certify that it is complete and accurate. Also, if a potential conflict arises during the year, they are required to disclose the potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board of directors on an annual basis. His compensation is determined by analyzing comparable executive director compensation by organizations of similar size, functions, expertise and abilities needed to perform in that position. The organization has no other key employees at the present.”

Form 990, Page 6, Part VI, Line 15B

“Other than the executive director referred to above, the organization has no other officers that receive compensation and has no key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request of any individual or organization.”

Filing and Contact Details

Filer

Filer Name
Florida Ffa Foundation Inc
EIN
59-1747341
Phone
8634397332
Address
5000 FIRETOWER ROAD, HAINES CITY, FL 33844

Signing Officer

Name
Scarlett Jackson
Title
Executive Director
Phone
8634397332
Signed
2021-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlett Jackson
Formed
1976
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
42

Preparer

Firm
Lefils & Company LLC
Address
161 E ROSE AVENUE, ORANGE CITY, FL 32763-5910
Preparer
Bernard J Lefils CPA
Phone
3867756989
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses associated with the use of the ffa foundation's leadership training center/retreat by private entities. (see 990-t)”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt01616668
IRS990/GrossRentsGrp/RealAmt029682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt068893
IRS990/InsuranceGrp/TotalAmt068893
IRS990/InterestGrp/ManagementAndGeneralAmt03309
IRS990/InterestGrp/ProgramServicesAmt029779
IRS990/InterestGrp/TotalAmt033088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09994
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0312001
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05246918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02767210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02731165
IRS990/LandBldgEquipCostOrOtherBssAmt07978083
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES TO ENCOURAGE AND ENHANCE THE DEVELOPMENT OF PREMIER LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS OF FFA MEMBERS AND HIGH SCHOOL YOUTHS IN THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0473895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469357
IRS990/NetAssetsOrFundBalancesBOYAmt02692216
IRS990/NetAssetsOrFundBalancesEOYAmt02708391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039432
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029682
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02385928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02396390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113817
IRS990/OccupancyGrp/TotalAmt0113817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011704
IRS990/OfficeExpensesGrp/ProgramServicesAmt07803
IRS990/OfficeExpensesGrp/TotalAmt019507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013305
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040190
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTESTS
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OtherExpensesGrp/ProgramServicesAmt0138329
IRS990/OtherExpensesGrp/ProgramServicesAmt1111417
IRS990/OtherExpensesGrp/ProgramServicesAmt2103759
IRS990/OtherExpensesGrp/ProgramServicesAmt324613
IRS990/OtherExpensesGrp/TotalAmt0138329
IRS990/OtherExpensesGrp/TotalAmt1111417
IRS990/OtherExpensesGrp/TotalAmt2103759
IRS990/OtherExpensesGrp/TotalAmt327348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407789
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02578
IRS990/PayrollTaxesGrp/ProgramServicesAmt037717
IRS990/PayrollTaxesGrp/TotalAmt040295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011918
IRS990/PrincipalOfficerNm0SCARLETT JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2HALL OF FAME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0241516
IRS990/ProgSrvcAccomActy2Grp/Desc0LTC: OPERATION OF A LEADERSHIP TRAINING CENTER IN THE STATE OF FLORIDA TO CONDUCT TRAINING SEMINARS, MEETINGS AND CONFERENCES FOR FFA MEMBERS AND CHAPTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0791515
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE: THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO LOCAL FFA CHAPTERS, THE STATE ASSOCIATION AND INDIVIDUALS IN FLORIDA TO ASSIST AND PROMOTE YOUTH INVOLVEMENT IN FARMING IN THE STATE OF FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05231
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ASSOCIATED WITH THE USE OF THE FFA FOUNDATION'S LEADERSHIP TRAINING CENTER/RETREAT BY PRIVATE ENTITIES. (SEE 990-T)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0498589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt014101
IRS990/PYOtherExpensesAmt01383472
IRS990/PYOtherRevenueAmt058649
IRS990/PYProgramServiceRevenueAmt01205060
IRS990/PYRevenuesLessExpensesAmt0-88276
IRS990/PYSalariesCompEmpBnftPaidAmt0663313
IRS990/PYTotalExpensesAmt02056285
IRS990/PYTotalRevenueAmt01968009
IRS990/ReconcilationRevenueExpnssAmt016178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029682
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 258,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02758274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.78210
IRS990ScheduleA/PublicSupportTotal170Amt02900936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900936
IRS990ScheduleA/TotalSupportAmt03231920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06395145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06395145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380467
IRS990ScheduleD/LandGrp/BookValueAmt0281692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0920779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0920779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07978083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAST FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037074
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06132
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSOCIATED WITH THE USE OF THE FFA FOUNDATION'S LEADERSHIP TRAINING CENTER/RETREAT BY PRIVATE ENTITIES. (SEE 990-T)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPLETED FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REQUIRES THAT ALL EMPLOYEES AND BOARD MEMBERS FILL OUT A "CONFLICT OF INTEREST DISCLOSURE FORM" ON AN ANNUAL BASIS AND CERTIFY THAT IT IS COMPLETE AND ACCURATE. ALSO, IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. HIS COMPENSATION IS DETERMINED BY ANALYZING COMPARABLE EXECUTIVE DIRECTOR COMPENSATION BY ORGANIZATIONS OF SIMILAR SIZE, FUNCTIONS, EXPERTISE AND ABILITIES NEEDED TO PERFORM IN THAT POSITION. THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES AT THE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER THAN THE EXECUTIVE DIRECTOR REFERRED TO ABOVE, THE ORGANIZATION HAS NO OTHER OFFICERS THAT RECEIVE COMPENSATION AND HAS NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST OF ANY INDIVIDUAL OR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,119
Liabilities
$579,728
Net assets
$2,708,391
Revenue
$1,610,536
Expenses
$1,594,358
Net income
$16,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.11$1.81$1.55$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.54$1.91$1.90$2.28$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.84$2.29$1.75$1.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.80$2.47$1.39$1.64$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.58$2.71$1.61$1.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.68$2.69$1.97$2.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.72$2.78$1.66$1.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.96$2.82$1.94$1.55$0.39
2016Summary only. Only limited summary data is available for this year.$3.79$1.36$2.43$1.40$1.77$0.38
2015Summary only. Only limited summary data is available for this year.$3.95$1.15$2.80$1.50$1.86$0.36
2014Summary only. Only limited summary data is available for this year.$4.12$0.94$3.18$2.17$2.59$0.41
2013Summary only. Only limited summary data is available for this year.$4.49$0.91$3.59$2.00$2.05$0.05
2012Summary only. Only limited summary data is available for this year.$4.44$0.97$3.47$1.70$1.90$0.20
2011Summary only. Only limited summary data is available for this year.$4.72$1.08$3.64$1.64$1.83$0.19
2009Summary only. Only limited summary data is available for this year.$5.24$1.06$4.19$1.61$1.73$0.12