Civic Intelligence

The Florida Future Farmers of America Foundation Incorporated

990 • Fiscal year 2023 • EIN 59-1747341

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2025

Organization ProfileFLAFFA.ORG/FOUNDATION

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,880

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,450,017

Up $316,837 (+10%) from 2022

Net Assets

Down

$1,906,082

Down $384,208 (-17%) from 2022

Liabilities

Up

$1,543,935

Up $701,045 (+83%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$1,896,583

Up $151,160 (+8.7%) from 2022

Expenses

Up

$2,280,797

Up $355,132 (+18%) from 2022

Net Income

Down

-$384,214

Down $203,972 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$3,450,017
Liabilities$1,543,935
Net Assets$1,906,082
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$1,896,583
Expenses$2,280,797
Net Income-$384,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,896,583
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$2,384,361$2,231,946▼ $152,415
Prepaid Expenses and Deferred Charges$153,243$719,911▲ $566,668
Investments in Publicly Traded Securities$314,150$364,174▲ $50,024
Cash and Non-Interest-Bearing Accounts$120,923$71,731▼ $49,192
Accounts Receivable$96,269$31,660▼ $64,609
Inventories for Sale or Use$50,929$17,290▼ $33,639
Total Assets$3,133,180$3,450,017▲ $316,837
Other Assets Total$13,305$13,305→ $0
Liabilities
Accounts Payable and Accrued Expenses$245,627$1,077,184▲ $831,557
Mortgage Notes Payable Secured by Investment Property$465,967$388,816▼ $77,151
Deferred Revenue$131,296$77,935▼ $53,361
Total Liabilities$842,890$1,543,935▲ $701,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,976,140$1,541,908▼ $434,232
Net Assets With Donor Restrictions$314,150$364,174▲ $50,024
Total Net Assets Fund Balance$2,290,290$1,906,082▼ $384,208
Total Liabilities and Net Assets / Fund Balance$3,133,180$3,450,017▲ $316,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,457,384-$6,457,384
Other Land Buildings$1,010,173-$1,010,173
Equipment$486,491-$486,491
Land$213,869-$213,869
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilary HolleyDirector of DevelFT$73,880$73,880
Jonathan BilbreyDirectorFT$54,872$54,872

Board Members and Trustees

NameTitle
Ben ButlerPresident
Wesley JoynerPresident-el
Bill HammBoard Member
Brian MyersBoard Member
Doug RegisterBoard Member
Doug WatsonBoard Member
Jenna LarsonBoard Member
Kaitlin VanheusenBoard Member
Kayelee EhrismanBoard Member
Matt PearceBoard Member
Morgan OdumBoard Member
Ronnie SimmonsBoard Member
Staci SimsBoard Member
Tiffany DaleBoard Member
Farah JohnsonFaae
Larry SwindleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$805,090
Program Service Revenue
$1,002,274
Investment Income
$40,769
Other Revenue
$48,450
All Other Contributions
$805,090
Change in Net Assets
$-384,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,839
Salaries, Compensation, and Employee Benefits$688,458
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,242$66,506-$629,748
Depreciation Depletion$240,285--$240,285
Insurance$179,849--$179,849
Occupancy$137,841--$137,841
All Other Expenses$85,862$5,735-$91,597
Fees for Services Other$61,331$12,169-$73,500
Other Expenses$72,889--$72,889
Fees for Services Accounting-$59,090-$59,090
Payroll Taxes$46,268$2,565-$48,833
Conferences and Meetings$47,818--$47,818
Office Expenses$9,428$14,142-$23,570
Interest$20,170$2,241-$22,411
Fees for Services Legal-$19,684-$19,684
Advertising$9,894$6,596-$16,490
Travel-$12,709-$12,709
Other Employee Benefits$9,358$519-$9,877
Grants to Domestic Individuals$8,500--$8,500
Total Functional Expenses$2,078,841$201,956$0$2,280,797
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
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
Hilary Holley
Title
Director of Development
Phone
8634397332
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Holley
Formed
1976
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
50

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 6”

Raw XML AppendixShowing 400 of 464 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/GrossRentsGrp/RealAmt048450
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0179849
IRS990/InsuranceGrp/TotalAmt0179849
IRS990/InterestGrp/ManagementAndGeneralAmt02241
IRS990/InterestGrp/ProgramServicesAmt020170
IRS990/InterestGrp/TotalAmt022411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040769
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364174
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05935971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02231946
IRS990/LandBldgEquipCostOrOtherBssAmt08167917
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/BOYAmt0465967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388816
IRS990/NetAssetsOrFundBalancesBOYAmt02290290
IRS990/NetAssetsOrFundBalancesEOYAmt01906082
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01976140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01541908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137841
IRS990/OccupancyGrp/TotalAmt0137841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014142
IRS990/OfficeExpensesGrp/ProgramServicesAmt09428
IRS990/OfficeExpensesGrp/TotalAmt023570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013305
IRS990/OtherAssetsTotalGrp/EOYAmt013305
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09877
IRS990/OtherExpensesGrp/Desc0CONTESTS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FACILITY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0249013
IRS990/OtherExpensesGrp/ProgramServicesAmt1211104
IRS990/OtherExpensesGrp/ProgramServicesAmt2125989
IRS990/OtherExpensesGrp/ProgramServicesAmt372889
IRS990/OtherExpensesGrp/TotalAmt0249013
IRS990/OtherExpensesGrp/TotalAmt1211104
IRS990/OtherExpensesGrp/TotalAmt2125989
IRS990/OtherExpensesGrp/TotalAmt372889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629748
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02565
IRS990/PayrollTaxesGrp/ProgramServicesAmt046268
IRS990/PayrollTaxesGrp/TotalAmt048833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0719911
IRS990/PrincipalOfficerNm0HILARY HOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2HALL OF FAME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28775
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0295319
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/ExpenseAmt01122428
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/ExpenseAmt08500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ASSOCIATED WITH THE USE OF THE FFA FOUNDATION'S LEADERSHIP TRAINING CENTER/RETREAT BY PRIVATE ENTITIES. (SEE 990-T)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0563070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt0-13532
IRS990/PYOtherExpensesAmt01309244
IRS990/PYOtherRevenueAmt023201
IRS990/PYProgramServiceRevenueAmt01187651
IRS990/PYRevenuesLessExpensesAmt0-180242
IRS990/PYSalariesCompEmpBnftPaidAmt0608421
IRS990/PYTotalExpensesAmt01925665
IRS990/PYTotalRevenueAmt01745423
IRS990/ReconcilationRevenueExpnssAmt0-384214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03329694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03614741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03329694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03329694
IRS990ScheduleA/TotalSupportAmt03329694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06457384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06457384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486491
IRS990ScheduleD/LandGrp/BookValueAmt0213869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01010173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01010173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08167917
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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 6
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03133180
IRS990/TotalAssetsEOYAmt03450017
IRS990/TotalAssetsGrp/BOYAmt03133180
IRS990/TotalAssetsGrp/EOYAmt03450017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0805090
IRS990/TotalEmployeeCnt042

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,450,017
Liabilities
$1,543,935
Net assets
$1,906,082
Revenue
$1,896,583
Expenses
$2,280,797
Net income
-$384,214
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