Civic Intelligence

The Cotton Foundation

EIN 62-6048143 • 501(c)3 • Cordova, TN

Profile

To encouage and aid education, scientific experimentation, and research relating to cotton.

PO Box 783Cordova, TN 38088

www.cotton.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,921,119

Up $492,079 (+11%) from 2023

Liabilities

Up

$43,283

Up $7,920 (+22%) from 2023

Net Assets

Up

$4,877,836

Up $484,159 (+11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Down

$1,225,596

Down $231,287 (-16%) from 2023

Expenses

Up

$1,040,834

Up $163,149 (+19%) from 2023

Net Income

Down

$184,762

Down $394,436 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,233,954Liabilities 2011: $133,273Net Assets 2011: $3,100,6812011Assets 2012: $3,013,333Liabilities 2012: $32,133Net Assets 2012: $2,981,2002012Assets 2013: $3,120,971Liabilities 2013: $37,900Net Assets 2013: $3,083,0712013Assets 2014: $3,212,567Liabilities 2014: $54,845Net Assets 2014: $3,157,7222014Assets 2015: $3,014,522Liabilities 2015: $28,898Net Assets 2015: $2,985,6242015Assets 2016: $2,867,083Liabilities 2016: $44,185Net Assets 2016: $2,822,8982016Assets 2017: $3,068,144Liabilities 2017: $41,710Net Assets 2017: $3,026,4342017Assets 2018: $3,133,374Liabilities 2018: $71,328Net Assets 2018: $3,062,0462018Assets 2019: $3,170,199Liabilities 2019: $36,803Net Assets 2019: $3,133,3962019Assets 2020: $3,028,083Liabilities 2020: $28,801Net Assets 2020: $2,999,2822020Assets 2021: $3,824,041Liabilities 2021: $2,827Net Assets 2021: $3,821,2142021Assets 2022: $3,669,566Liabilities 2022: $39,523Net Assets 2022: $3,630,0432022Assets 2023: $4,429,040Liabilities 2023: $35,363Net Assets 2023: $4,393,6772023Assets 2024: $4,921,119Liabilities 2024: $43,283Net Assets 2024: $4,877,8362024

Highlighted filing

2024

Assets$4,921,119
Liabilities$43,283
Net Assets$4,877,836
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $965,042Expenses 2011: $1,504,314Net Income 2011: -$539,2722011Revenue 2012: $1,203,973Expenses 2012: $1,132,160Net Income 2012: $71,8132012Revenue 2013: $1,008,110Expenses 2013: $1,098,734Net Income 2013: -$90,6242013Revenue 2014: $1,301,946Expenses 2014: $1,215,337Net Income 2014: $86,6092014Revenue 2015: $857,654Expenses 2015: $945,451Net Income 2015: -$87,7972015Revenue 2016: $913,048Expenses 2016: $1,017,194Net Income 2016: -$104,1462016Revenue 2017: $1,056,260Expenses 2017: $1,013,055Net Income 2017: $43,2052017Revenue 2018: $997,515Expenses 2018: $1,012,119Net Income 2018: -$14,6042018Revenue 2019: $1,068,876Expenses 2019: $903,503Net Income 2019: $165,3732019Revenue 2020: $714,447Expenses 2020: $881,799Net Income 2020: -$167,3522020Revenue 2021: $787,469Expenses 2021: $529,059Net Income 2021: $258,4102021Revenue 2022: $980,959Expenses 2022: $650,349Net Income 2022: $330,6102022Revenue 2023: $1,456,883Expenses 2023: $877,685Net Income 2023: $579,1982023Revenue 2024: $1,225,596Expenses 2024: $1,040,834Net Income 2024: $184,7622024

Highlighted filing

2024

Revenue$1,225,596
Expenses$1,040,834
Net Income$184,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,921,119
Liabilities
$43,283
Net assets
$4,877,836
Revenue
$1,225,596
Expenses
$1,040,834
Net income
$184,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.88$1.23$1.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$1.46$0.88$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$0.98$0.65$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.79$0.53$0.26
2020Summary only. Only limited summary data is available for this year.$3.03$0.03$3.00$0.71$0.88$0.17
2019Summary only. Only limited summary data is available for this year.$3.17$0.04$3.13$1.07$0.90$0.17
2018Summary only. Only limited summary data is available for this year.$3.13$0.07$3.06$1.00$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$3.07$0.04$3.03$1.06$1.01$0.04
2016Summary only. Only limited summary data is available for this year.$2.87$0.04$2.82$0.91$1.02$0.10
2015Summary only. Only limited summary data is available for this year.$3.01$0.03$2.99$0.86$0.95$0.09
2014Summary only. Only limited summary data is available for this year.$3.21$0.05$3.16$1.30$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$3.12$0.04$3.08$1.01$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$3.01$0.03$2.98$1.20$1.13$0.07
2011Summary only. Only limited summary data is available for this year.$3.23$0.13$3.10$0.97$1.50$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,225,596
Mission and Program Overview

Mission

To encouage and aid education, scientific experimentation, and research relating to cotton.

To encourage and aid education, scientific experimentation, and research relating to cotton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,981,565$3,362,964▲ $381,399
Savings and Temporary Cash Investments$592,870$829,463▲ $236,593
Land, Buildings, and Equipment, Net$627,978$627,586▼ $392
Cash and Non-Interest-Bearing Accounts$226,627$94,223▼ $132,404
Prepaid Expenses and Deferred Charges-$6,883-
Total Assets$4,429,040$4,921,119▲ $492,079
Liabilities
Accounts Payable and Accrued Expenses$35,363$43,283▲ $7,920
Total Liabilities$35,363$43,283▲ $7,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,618,677$3,207,576▲ $588,899
Net Assets With Donor Restrictions$1,775,000$1,670,260▼ $104,740
Total Net Assets Fund Balance$4,393,677$4,877,836▲ $484,159
Total Liabilities and Net Assets / Fund Balance$4,429,040$4,921,119▲ $492,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961$2,531,383-
Land$625,625--
Equipment$0$90,435-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Chad BrewerExecutive Director/secreta$112,724$112,724

Board Members and Trustees

NameTitle
Dean CalvaniChairman
Sam WhitakerPresident
Gary AdamsExecutive Vice President
Andrew ConnerTrustee
David C LightTrustee
Eric CastnerTrustee
Jeffrey D SmithTrustee
Jennifer CrumplerTrustee
Joseph Kelly FennerTrustee
MACIE O'SHAUGHNESSYTrustee
Phillip Edwards IiiTrustee
Russell SuttonTrustee
Todd RoveyTrustee
Travis BectonTrustee
Drew DavisAssistant Treasurer
Matt RekewegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,525
Program Service Revenue
$0
Investment Income
$82,071
Other Revenue
$285,000
All Other Contributions
$858,525
Change in Net Assets
$184,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,797
Revenue Not Reported on Financial Statements
$4,799
Revenue Not Reported on Form 990
$299,397
Other Revenue Adjustments
$4,799
Total Revenue per Audited Statements
$1,520,194
Total Revenue per Form 990
$1,225,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,647
Grants and Similar Amounts Paid$181,500
Salaries, Compensation, and Employee Benefits$89,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$290,071$3,967-$294,038
Conferences and Meetings$171,244$33,416-$204,660
Grants to Domestic Orgs$181,500--$181,500
Occupancy-$108,706-$108,706
Current Officers, Directors, Trustees, and Key Employees$43,221$4,802-$48,023
Office Expenses$31,430--$31,430
Other Salaries and Wages$25,605$2,845-$28,450
Fees for Services Accounting-$9,019-$9,019
Other Employee Benefits$4,530$503-$5,033
Fees for Service Investment Mgmnt Fees-$4,800-$4,800
Pension Plan Contributions$4,149$461-$4,610
Payroll Taxes$3,214$357-$3,571
Other Expenses$54,227$1,345-$1,345
Depreciation Depletion-$392-$392
Total Functional Expenses$809,191$231,643$0$1,040,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,040,834
Expenses per Audited Statements$1,036,037
Total Expenses per Audited Statements$1,036,037
Expenses Not Reported on Financial Statements$4,797
Other Expense Adjustments$4,797
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State University FoundationMississippi State, MS-Research and Education Related to Cotton$40,000
Texas A&m Agrilife Extension & Research CenterLubbock, TX-Research and Education Related to Cotton$27,000
University of TennesseeKnoxville, TN-Research and Education Related to Cotton$20,000
Mississippi State UniversityStoneville, MS-Research and Education Related to Cotton$15,000
University of GeorgiaTifton, GA-Research and Education Related to Cotton$10,500
Cotton IncorporatedCary, NC-Research and Education Related to Cotton$10,000
University of ArkansasLonoke, AR-Research and Education Related to Cotton$10,000
Louisiana State UniversityBaton Rouge, LA-Research and Education Related to Cotton$7,000
University of ArizonaTucson, AZ-Research and Education Related to Cotton$7,000
University of TennesseeJackson, TN-Research and Education Related to Cotton$7,000
Virginia Tech UniversitySuffolk, VA-Research and Education Related to Cotton$7,000
Auburn UniversityAuburn University, AL-Research and Education Related to Cotton$3,500
Clemson UniversityBlackville, SC-Research and Education Related to Cotton$3,500
Louisiana State UniversityWinnsboro, LA-Research and Education Related to Cotton$3,500
Plant DiagnosticsAuburn, AL-Research and Education Related to Cotton$3,500
University of FloridaGainesville, FL-Research and Education Related to Cotton$3,500
University of MissouriPortageville, MO-Research and Education Related to Cotton$3,500
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Return was reviewed by executive director and executive vice president.”

Form 990, Part VI, Section B, Line 15

“Annual compensation is reviewed and approved by salary policy committee and board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request via u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
The Cotton Foundation
EIN
62-6048143
Phone
9012749030
Address
PO BOX 783, CORDOVA, TN 38088

Signing Officer

Name
Drew Davis
Title
Assistant Treasurer
Phone
9012749030
Signed
2025-05-14

Organization Details

Principal Officer
Don Parker
Formed
1956
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the foundation's tax positions, management believes all postions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 4,800. Rounding -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 4,800. Rounding -3.”

Raw XML AppendixShowing 400 of 732 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14458958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1593905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16147398
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0181500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0181500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01225596
IRS990/GrossRentsGrp/RealAmt0285000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt082071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02981565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03362964
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02621818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627586
IRS990/LandBldgEquipCostOrOtherBssAmt03249404
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOUAGE AND AID EDUCATION, SCIENTIFIC EXPERIMENTATION, AND RESEARCH RELATING TO COTTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04393677
IRS990/NetAssetsOrFundBalancesEOYAmt04877836
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0285000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0285000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02618677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03207576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108706
IRS990/OccupancyGrp/TotalAmt0108706
IRS990/OfficeExpensesGrp/ProgramServicesAmt031430
IRS990/OfficeExpensesGrp/TotalAmt031430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05033
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CORPORATE FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt054227
IRS990/OtherExpensesGrp/TotalAmt058791
IRS990/OtherExpensesGrp/TotalAmt154227
IRS990/OtherExpensesGrp/TotalAmt22239
IRS990/OtherExpensesGrp/TotalAmt31345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025605
IRS990/OtherSalariesAndWagesGrp/TotalAmt028450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0357
IRS990/PayrollTaxesGrp/ProgramServicesAmt03214
IRS990/PayrollTaxesGrp/TotalAmt03571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04149
IRS990/PensionPlanContributionsGrp/TotalAmt04610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06883
IRS990/PrincipalOfficerNm0DON PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGING LEADER PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085000
IRS990/ProgSrvcAccomActy3Grp/Desc0IPM RESEARCH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS - 181,500OTHER EXPENSES (SALARIES, BENEFITS, & MISCELLANEOUS CHARGES TO PROGRAMS) - 82,153RESEARCH AND EDUCATION PROJECTS - 79,708BOOK SERIES - 26TECHNICAL/EDUCATION EXHIBITS - 50,000CONGRESSIONAL STAFF EDUCATION - 1,227POLICY EDUCATION PROGRAM - 30,611MULTI COMMODITY EDUCATION - 21,669SUSTAINABILITY/FIELD TO MARKET - 1,029EDUCATIONAL OUTREACH - 35,539COTTON LEADS - 44,440
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527902
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0181500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174600
IRS990/PYInvestmentIncomeAmt076893
IRS990/PYOtherExpensesAmt0606139
IRS990/PYOtherRevenueAmt0249375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0579198
IRS990/PYSalariesCompEmpBnftPaidAmt096946
IRS990/PYTotalExpensesAmt0877685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184762
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0285000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0858525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01130615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0689500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03570685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0367071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01564020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0367071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01564020
IRS990ScheduleA/InvestmentIncomeCYPct00.30460
IRS990ScheduleA/InvestmentIncomePYPct00.30720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69540
IRS990ScheduleA/PublicSupportPY509Pct00.69280
IRS990ScheduleA/PublicSupportTotal509Amt03570685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01130615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451850
IRS990ScheduleA/Total509Grp/TotalAmt03570685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01456855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05134705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02531383
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02533344
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090435
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04797
IRS990ScheduleD/ExpensesSubtotalAmt01036037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0625625
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0625625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0299397
IRS990ScheduleD/OtherExpensesNotIncludedAmt04797
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04799
IRS990ScheduleD/RevenueNotReportedAmt0299397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04799
IRS990ScheduleD/RevenueSubtotalAmt01220797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSTIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 4,800. ROUNDING -1.

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