Civic Intelligence

Progressive Agriculture Foundation

990 • Fiscal year 2017 • EIN 63-1166618

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 22, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,748

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$799,778

Down $44,992 (-5.3%) from 2016

Net Assets

Down

$769,366

Down $38,862 (-4.8%) from 2016

Liabilities

Down

$30,412

Down $6,130 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Up

$2,795,098

Up $16,813 (+0.6%) from 2016

Expenses

Up

$2,833,960

Up $20,579 (+0.7%) from 2016

Net Income

Down

-$38,862

Down $3,766 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$799,778
Liabilities$30,412
Net Assets$769,366
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$2,795,098
Expenses$2,833,960
Net Income-$38,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 22, 2018
Return Version
2017v2.2
Gross Receipts
$2,795,098
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$463,850$461,150▼ $2,700
Savings and Temporary Cash Investments$192,792$185,385▼ $7,407
Cash and Non-Interest-Bearing Accounts$91,693$100,132▲ $8,439
Prepaid Expenses and Deferred Charges$96,435$53,111▼ $43,324
Total Assets$844,770$799,778▼ $44,992
Liabilities
Accounts Payable and Accrued Expenses$36,542$30,412▼ $6,130
Total Liabilities$36,542$30,412▼ $6,130
Net Assets / Fund Balance
Temporarily Rstr Net Assets$476,268$394,400▼ $81,868
Unrestricted Net Assets$315,960$358,966▲ $43,006
Permanently Rstr Net Assets$16,000$16,000→ $0
Total Net Assets Fund Balance$808,228$769,366▼ $38,862
Total Liabilities and Net Assets / Fund Balance$844,770$799,778▼ $44,992

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,000---$16,000
2016$16,000---$16,000
2015$16,000---$16,000
2014$16,000---$16,000
2013$16,000---$16,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ReynoldsChief Executive OfficerFT$133,748$133,748

Board Members and Trustees

NameTitle
Brian KuhlPresident
Katie SchroederVice-president
Aaron YoderDirector
Crystal SmithDirector
Jane GravesDirector
Lamar GrafftDirector
Mary KoenegsteinDirector
Susan JonesDirector
Filemon Guzman JrSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766,974
Program Service Revenue
$27,165
Investment Income
$959
Other Revenue
$0
All Other Contributions
$2,766,974
Change in Net Assets
$-38,862

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 Amount
Other Non Cash Contri Table11$1,484,173
Other Non Cash Contri Table9$5,290
Total Noncash Contributions20$1,489,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,795,098
Revenue Not Reported on Form 990
$19,353
Total Revenue per Audited Statements
$2,814,451
Total Revenue per Form 990
$2,795,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,237,876
Salaries, Compensation, and Employee Benefits$596,084
Total Fundraising Expense$293,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,474,135$0$0$1,474,135
Conferences and Meetings$419,217$11,415$0$430,632
Comp Disqual Persons$187,239$0$126,700$313,939
Current Officers, Directors, Trustees, and Key Employees$26,597$80,555$26,596$133,748
Other Employee Benefits$46,932$8,767$35,134$90,833
All Other Expenses$35,169$5,981$24,158$65,308
Travel$9,378$943$39,817$50,138
Information Technology$47,727$0$0$47,727
Insurance$38,390$5,098$0$43,488
Payroll Taxes$20,193$7,585$14,423$42,201
Other Expenses$29,416$0$0$29,416
Office Expenses$17,563$4,120$7,088$28,771
Fees for Services Accounting$0$28,074$0$28,074
Fees for Services Legal$0$3,833$13,498$17,331
Occupancy$12,540$3,300$0$15,840
Pension Plan Contributions$7,363$1,800$6,200$15,363
Fees for Services Other$0$7,016$0$7,016
Total Functional Expenses$2,371,859$168,487$293,614$2,833,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,853,313
Expenses per Audited Statements$2,833,960
Total Expenses per Form 990$2,833,960
Expenses Not Reported on Form 990$19,353
International Activity

International Summary

Offices
0
Employees
0
Spending
$488,540

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$455,293
East Asia and PacificProgram Services-00$28,927
North AmericaFundraisingFarm Safety Education00$4,320
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
Katie Schroeder
Title
President
Phone
2058718585
Signed
2018-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Schroeder
Formed
1995
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
19,126

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, 2017 and 2016, the Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0769366
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/ProgramServicesAmt012540
IRS990/OccupancyGrp/TotalAmt015840
IRS990/OfficeExpensesGrp/FundraisingAmt07088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04120
IRS990/OfficeExpensesGrp/ProgramServicesAmt017563
IRS990/OfficeExpensesGrp/TotalAmt028771
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090833
IRS990/OtherExpensesGrp/Desc0TRAINING/MANUAL PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt029416
IRS990/OtherExpensesGrp/TotalAmt029416
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07585
IRS990/PayrollTaxesGrp/ProgramServicesAmt020193
IRS990/PayrollTaxesGrp/TotalAmt042201
IRS990/PensionPlanContributionsGrp/FundraisingAmt06200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07363
IRS990/PensionPlanContributionsGrp/TotalAmt015363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016000
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IRS990/PrincipalOfficerNm0KATIE SCHROEDER
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt02778285
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IRS990/ReconcilationRevenueExpnssAmt0-38862
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SVC REV. 2013: 25755. 2014: 29006. 2015: 24186. 2016: 31767. 2017: 27165.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02766974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02745347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02160742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02331385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03355210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013359658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09073
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56980
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05664203
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02745347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02160742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02331385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03355210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013359658
IRS990ScheduleA/TotalSupportAmt013506610
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/DonatedServicesAndUseFcltsAmt019353
IRS990ScheduleD/DonatedServicesUseFcltsAmt019353
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033343
IRS990ScheduleD/ExpensesNotReportedAmt019353
IRS990ScheduleD/ExpensesSubtotalAmt02833960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt019353
IRS990ScheduleD/RevenueSubtotalAmt02795098
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, 2017 and 2016, 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/TotalExpensesPerForm990Amt02833960
IRS990ScheduleD/TotalRevenuePerForm990Amt02795098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02814451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02853313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1455293
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt228927
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/SubtotalSpentAmt0488540
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 2017, the Organization conducted 69 Safety Days in Canada and American Samoa, with 14,429 participants and 2,662 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/TotalSpentAmt0488540
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTORIAL/PR MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01484173
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15290
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members shall disclose any interest involving an issue before the Board. While they may participate in discussion on the issue, they shall not vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are available on the Foundation's own website as well as in writing, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,778
Liabilities
$30,412
Net assets
$769,366
Revenue
$2,795,098
Expenses
$2,833,960
Net income
-$38,862
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
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$2.80$2.83$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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