Civic Intelligence

Progressive Agriculture Foundation

990 • Fiscal year 2016 • EIN 63-1166618

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profilewww.progressiveag.org

View Organization Page

PO Box 530425Birmingham, AL 35253

(205) 871-8585

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,655

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$844,770

Down $28,875 (-3.3%) from 2015

Net Assets

Down

$808,228

Down $35,096 (-4.2%) from 2015

Liabilities

Up

$36,542

Up $6,221 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$2,778,285

Up $592,072 (+27%) from 2015

Expenses

Up

$2,813,381

Up $49,887 (+1.8%) from 2015

Net Income

Up

-$35,096

Up $542,185 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,935,962Liabilities 2011: $24,029Net Assets 2011: $1,911,9332011Assets 2012: $1,619,343Liabilities 2012: $11,358Net Assets 2012: $1,607,9852012Assets 2013: $1,941,876Liabilities 2013: $46,834Net Assets 2013: $1,895,0422013Assets 2014: $1,436,135Liabilities 2014: $15,530Net Assets 2014: $1,420,6052014Assets 2015: $873,645Liabilities 2015: $30,321Net Assets 2015: $843,3242015Assets 2016: $844,770Liabilities 2016: $36,542Net Assets 2016: $808,2282016Assets 2017: $799,778Liabilities 2017: $30,412Net Assets 2017: $769,3662017Assets 2018: $687,618Liabilities 2018: $28,885Net Assets 2018: $658,7332018Assets 2019: $749,678Liabilities 2019: $38,480Net Assets 2019: $711,1982019Assets 2020: $1,032,940Liabilities 2020: $11,982Net Assets 2020: $1,020,9582020Assets 2021: $1,602,954Liabilities 2021: $14,550Net Assets 2021: $1,588,4042021Assets 2022: $1,284,513Liabilities 2022: $14,493Net Assets 2022: $1,270,0202022Assets 2023: $983,232Liabilities 2023: $21,342Net Assets 2023: $961,8902023Assets 2024: $539,630Liabilities 2024: $27,970Net Assets 2024: $511,6602024

Highlighted filing

2016

Assets$844,770
Liabilities$36,542
Net Assets$808,228
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,318,736Expenses 2011: $2,617,070Net Income 2011: -$298,3342011Revenue 2012: $2,614,396Expenses 2012: $2,918,344Net Income 2012: -$303,9482012Revenue 2013: $3,384,039Expenses 2013: $3,096,981Net Income 2013: $287,0582013Revenue 2014: $2,362,975Expenses 2014: $2,837,412Net Income 2014: -$474,4372014Revenue 2015: $2,186,213Expenses 2015: $2,763,494Net Income 2015: -$577,2812015Revenue 2016: $2,778,285Expenses 2016: $2,813,381Net Income 2016: -$35,0962016Revenue 2017: $2,795,098Expenses 2017: $2,833,960Net Income 2017: -$38,8622017Revenue 2018: $2,724,608Expenses 2018: $2,835,241Net Income 2018: -$110,6332018Revenue 2019: $2,901,869Expenses 2019: $2,849,405Net Income 2019: $52,4642019Revenue 2020: $1,717,691Expenses 2020: $1,407,931Net Income 2020: $309,7602020Revenue 2021: $2,339,463Expenses 2021: $1,772,017Net Income 2021: $567,4462021Revenue 2022: $1,505,285Expenses 2022: $1,823,669Net Income 2022: -$318,3842022Revenue 2023: $1,194,212Expenses 2023: $1,502,342Net Income 2023: -$308,1302023Revenue 2024: $856,710Expenses 2024: $1,306,940Net Income 2024: -$450,2302024

Highlighted filing

2016

Revenue$2,778,285
Expenses$2,813,381
Net Income-$35,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,778,285
Mission and Program Overview

Mission

To provide education, training and resources to make farm, ranch and rural life safer and healthier for children and their communities.

The foundation's mission is to provide education, training and resources to make farm, ranch and rural life safer and healthier for children and their communities. The mission is achieved by conducting safety days throughout the u.s., its territories and canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$260,000$463,850▲ $203,850
Savings and Temporary Cash Investments$170,341$192,792▲ $22,451
Prepaid Expenses and Deferred Charges$114,826$96,435▼ $18,391
Cash and Non-Interest-Bearing Accounts$324,778$91,693▼ $233,085
Accounts Receivable$3,700--
Total Assets$873,645$844,770▼ $28,875
Liabilities
Accounts Payable and Accrued Expenses$30,321$36,542▲ $6,221
Total Liabilities$30,321$36,542▲ $6,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$625,500$476,268▼ $149,232
Unrestricted Net Assets$201,824$315,960▲ $114,136
Permanently Rstr Net Assets$16,000$16,000→ $0
Total Net Assets Fund Balance$843,324$808,228▼ $35,096
Total Liabilities and Net Assets / Fund Balance$873,645$844,770▼ $28,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,343$33,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,000---$16,000
2015$16,000---$16,000
2014$16,000---$16,000
2013$16,000---$16,000
2012$16,000---$16,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ReynoldsChief Executive OfficerFT$120,379$13,276$133,655

Board Members and Trustees

NameTitle
Brian KuhlPresident
Katie SchroederVice-president
Aaron YoderDirector
Crystal SmithDirector
Filemon GuzmanDirector
Jane GravesDirector
Lamar GrafftDirector
Mary KoenegsteinDirector
Dan NeenanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,745,347
Program Service Revenue
$31,767
Investment Income
$1,171
Other Revenue
$0
All Other Contributions
$2,745,347
Change in Net Assets
$-35,096

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$1,444,466Cost of Materials/production
Other Non Cash Contri Table29$13,920Retail Value
Total Noncash Contributions44$1,458,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,778,285
Revenue Not Reported on Form 990
$21,378
Total Revenue per Audited Statements
$2,799,663
Total Revenue per Form 990
$2,778,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,245,681
Salaries, Compensation, and Employee Benefits$567,700
Total Fundraising Expense$280,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,356,074$0$0$1,356,074
Conferences and Meetings$461,627$10,364$0$471,991
Other Salaries and Wages$171,929$7,639$127,921$307,489
Current Officers, Directors, Trustees, and Key Employees$24,076$72,227$24,076$120,379
Information Technology$98,362$0$0$98,362
Other Employee Benefits$45,516$8,979$30,743$85,238
Other Expenses$68,433$5,539$10,238$84,210
Travel$1,393$0$44,450$45,843
Payroll Taxes$19,923$7,667$14,442$42,032
Insurance$35,791$3,916$0$39,707
Fees for Services Accounting$0$26,114$0$26,114
Fees for Services Legal$0$3,350$13,452$16,802
Occupancy$9,869$6,067$0$15,936
Office Expenses$4,928$7,709$1,629$14,266
Pension Plan Contributions$4,242$1,800$6,520$12,562
Fees for Services Other$0$7,566$0$7,566
Total Functional Expenses$2,361,920$170,959$280,502$2,813,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,834,759
Expenses per Audited Statements$2,813,381
Total Expenses per Form 990$2,813,381
Expenses Not Reported on Form 990$21,378
International Activity

International Summary

Offices
0
Employees
0
Spending
$523,283

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesFarm Safety Education00$492,311
East Asia and PacificProgram Services-00$29,304
North AmericaFundraisingFarm Safety Education00$1,668
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
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Progressive Agriculture Foundation
EIN
63-1166618
Phone
2058718585
Address
PO BOX 530425, BIRMINGHAM, AL 35253

Signing Officer

Name
Brian Kuhl
Title
President
Phone
2058718585
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kuhl
Formed
1995
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
18,821

Preparer

Firm
Rhonda W Shelton CPA
Address
6701 CLEAR CREEK CIRCLE, TRUSSVILLE, AL 35173
Preparer
Hollie E Johnson
Phone
2052233823
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to submission, a draft copy of the Form 990 is reviewed and approved by the Chief Executive Officer and the Board of the Foundation. The President of the Board of Directors reviews the finalized version prior to signing.”

Pt VI, Line 12C

“Board members shall disclose any interest involving an issue before the Board. While they may participate in discussion on the issue, they shall not vote.”

Pt VI, Line 15A

“The Executive Committee of the Foundation will annually conduct performance reviews of senior management, including the Chief Executive Officer. The Executive Committee will also be responsible for adjustments to annual salary of senior management, if appropriate and if the Foundation's budget allows. The procedure for these annual reviews will be determined by the Executive Committee. Annual performance reviews will be held in the fall, with merit increases occurring on January 1. The Finance Committee establishes and reviews salary ranges for all positions every three years. Prior to the October Board meeting, the Finance Committee annually establishes allowable percentages for merit increases for all Foundation positions, based on a review of salary survey information for comparable positions.”

Pt VI, Line 19

“All are available on the Foundation's own website as well as in writing, upon request.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are to be accumulated in certificates of deposit. The principal amount may not be spent without the consent of the contributing sponsor and a vote of the Board of Directors. Any interest earned may be used to supplement the Foundation's annual budget.”

Pt X, Line 2

“The Foundation has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2016 and 2015, the Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843324
IRS990/NetAssetsOrFundBalancesEOYAmt0808228
IRS990/NoncashContributionsAmt01458386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06067
IRS990/OccupancyGrp/ProgramServicesAmt09869
IRS990/OccupancyGrp/TotalAmt015936
IRS990/OfficeExpensesGrp/FundraisingAmt01629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07709
IRS990/OfficeExpensesGrp/ProgramServicesAmt04928
IRS990/OfficeExpensesGrp/TotalAmt014266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085238
IRS990/OtherExpensesGrp/Desc0TRAINING/MANUAL PRODUCTION
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11963
IRS990/OtherExpensesGrp/FundraisingAmt25068
IRS990/OtherExpensesGrp/FundraisingAmt310238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35539
IRS990/OtherExpensesGrp/ProgramServicesAmt034834
IRS990/OtherExpensesGrp/ProgramServicesAmt110928
IRS990/OtherExpensesGrp/ProgramServicesAmt213995
IRS990/OtherExpensesGrp/ProgramServicesAmt368433
IRS990/OtherExpensesGrp/TotalAmt034834
IRS990/OtherExpensesGrp/TotalAmt112891
IRS990/OtherExpensesGrp/TotalAmt221085
IRS990/OtherExpensesGrp/TotalAmt384210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307489
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07667
IRS990/PayrollTaxesGrp/ProgramServicesAmt019923
IRS990/PayrollTaxesGrp/TotalAmt042032
IRS990/PensionPlanContributionsGrp/FundraisingAmt06520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04242
IRS990/PensionPlanContributionsGrp/TotalAmt012562
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096435
IRS990/PrincipalOfficerNm0BRIAN KUHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02160742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01285
IRS990/PYOtherExpensesAmt02200754
IRS990/PYProgramServiceRevenueAmt024186
IRS990/PYRevenuesLessExpensesAmt0-577281
IRS990/PYSalariesCompEmpBnftPaidAmt0562740
IRS990/PYTotalExpensesAmt02763494
IRS990/PYTotalRevenueAmt02186213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SVC REV. 2012: 46799. 2013: 25755. 2014: 29006. 2015: 24186. 2016: 31767.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02745347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02160742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02331385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03355210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02565129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013157813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010582
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55830
IRS990ScheduleA/PublicSupportTotal170Amt07735981
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05421832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02745347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02160742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02331385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03355210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02565129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013157813
IRS990ScheduleA/TotalSupportAmt013325908
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021378
IRS990ScheduleD/DonatedServicesUseFcltsAmt021378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033343
IRS990ScheduleD/ExpensesNotReportedAmt021378
IRS990ScheduleD/ExpensesSubtotalAmt02813381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt021378
IRS990ScheduleD/RevenueSubtotalAmt02778285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are to be accumulated in certificates of deposit. The principal amount may not be spent without the consent of the contributing sponsor and a vote of the Board of Directors. Any interest earned may be used to supplement the Foundation's annual budget.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2016 and 2015, the Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02813381
IRS990ScheduleD/TotalRevenuePerForm990Amt02778285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02799663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02834759
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01668
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1492311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229304
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FARM SAFETY EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FARM SAFETY EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0523283
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Fundraising - The Organization conducts fundraising activities in Canada, including the solicitation of charitable contributions from companies based in that country.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Program Services - In 2016, the Organization conducted 89 Safety Days in Canada and American Samoa, with 17,206 participants and 2,919 volunteers. In addition, the Organization conducted training sessions in those countries for those coordinating the Safety Days.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The Organization does not make grants or provide other assistance to organizations outside of the U.S.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0523283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,770
Liabilities
$36,542
Net assets
$808,228
Revenue
$2,778,285
Expenses
$2,813,381
Net income
-$35,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.86$1.31$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$1.19$1.50$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$1.51$1.82$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$2.34$1.77$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.72$1.41$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$2.90$2.85$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$2.72$2.84$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$2.80$2.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$2.78$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.19$2.76$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.36$2.84$0.47
2013Summary only. Only limited summary data is available for this year.$1.94$0.05$1.90$3.38$3.10$0.29
2012Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$2.61$2.92$0.30
2011Summary only. Only limited summary data is available for this year.$1.94$0.02$1.91$2.32$2.62$0.30