Civic Intelligence

Progressive Agriculture Foundation

990 • Fiscal year 2018 • EIN 63-1166618

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 07, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,996

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$687,618

Down $112,160 (-14%) from 2017

Net Assets

Down

$658,733

Down $110,633 (-14%) from 2017

Liabilities

Down

$28,885

Down $1,527 (-5.0%) from 2017

Revenue

Down

$2,724,608

Down $70,490 (-2.5%) from 2017

Expenses

Up

$2,835,241

Up $1,281 (+0.0%) from 2017

Net Income

Down

-$110,633

Down $71,771 (-185%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$687,618
Liabilities$28,885
Net Assets$658,733

Operations Trend

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

2018

Revenue$2,724,608
Expenses$2,835,241
Net Income-$110,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,724,608
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$461,150$462,100▲ $950
Savings and Temporary Cash Investments$185,385$144,687▼ $40,698
Cash and Non-Interest-Bearing Accounts$100,132$71,127▼ $29,005
Prepaid Expenses and Deferred Charges$53,111$9,704▼ $43,407
Accounts Receivable$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$799,778$687,618▼ $112,160
Liabilities
Accounts Payable and Accrued Expenses$30,412$28,885▼ $1,527
Total Liabilities$30,412$28,885▼ $1,527
Net Assets / Fund Balance
Temporarily Rstr Net Assets$394,400$493,000▲ $98,600
Unrestricted Net Assets$358,966$149,733▼ $209,233
Permanently Rstr Net Assets$16,000$16,000→ $0
Total Net Assets Fund Balance$769,366$658,733▼ $110,633
Total Liabilities and Net Assets / Fund Balance$799,778$687,618▼ $112,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,343$33,343
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,000---$16,000
2017$16,000---$16,000
2016$16,000---$16,000
2015$16,000---$16,000
2014$16,000---$16,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian KuhlChief Executive OfficerFT$115,996$115,996

Board Members and Trustees

NameTitle
Katie SchroederPresident
Filemon Guzman JrVice-president
Crystal SmithDirector
Frank DowdleDirector
Jane GravesDirector
Jeanette DameDirector
Lamar GrafftDirector
Susan JonesDirector
Aaron YoderSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,701,585
Program Service Revenue
$21,695
Investment Income
$1,328
Other Revenue
$0
All Other Contributions
$2,701,585
Change in Net Assets
$-110,633

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 Table12$1,458,850
Other Non Cash Contri Table11$94,813
Total Noncash Contributions23$1,553,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,724,608
Revenue Not Reported on Form 990
$19,397
Total Revenue per Audited Statements
$2,744,005
Total Revenue per Form 990
$2,724,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,240,817
Salaries, Compensation, and Employee Benefits$594,424
Total Fundraising Expense$274,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,576,335$0$4,775$1,581,110
Conferences and Meetings$392,693$7,739$2,959$403,391
Comp Disqual Persons$195,395$15,410$134,575$345,380
Current Officers, Directors, Trustees, and Key Employees$23,199$69,598$23,199$115,996
Other Employee Benefits$43,266$3,673$29,824$76,763
Travel$25,032$1,329$36,900$63,261
Insurance$38,690$5,865$0$44,555
Payroll Taxes$19,670$5,494$13,955$39,119
Office Expenses$15,311$8,372$9,574$33,257
Fees for Services Accounting$0$29,600$0$29,600
Other Expenses$26,567$0$0$26,567
Information Technology$19,732$0$0$19,732
Fees for Services Legal$0$5,839$11,783$17,622
Pension Plan Contributions$7,705$2,595$6,866$17,166
Occupancy$14,380$0$0$14,380
Fees for Services Other$0$7,342$0$7,342
Total Functional Expenses$2,397,975$162,856$274,410$2,835,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,854,638
Expenses per Audited Statements$2,835,241
Total Expenses per Form 990$2,835,241
Expenses Not Reported on Form 990$19,397
International Activity

International Summary

Offices
0
Employees
0
Spending
$441,034

International Compliance

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$402,783
East Asia and PacificProgram Services-00$31,959
North AmericaFundraisingFarm Safety Education00$6,292
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
2019-04-07
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
7
Volunteers
18,143

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, 2018 and 2017, the Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769366
IRS990/NetAssetsOrFundBalancesEOYAmt0658733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01553663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014380
IRS990/OccupancyGrp/TotalAmt014380
IRS990/OfficeExpensesGrp/FundraisingAmt09574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08372
IRS990/OfficeExpensesGrp/ProgramServicesAmt015311
IRS990/OfficeExpensesGrp/TotalAmt033257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076763
IRS990/OtherExpensesGrp/Desc0TRAINING/MANUAL PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt026567
IRS990/OtherExpensesGrp/TotalAmt026567
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt019670
IRS990/PayrollTaxesGrp/TotalAmt039119
IRS990/PensionPlanContributionsGrp/FundraisingAmt06866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07705
IRS990/PensionPlanContributionsGrp/TotalAmt017166
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09704
IRS990/PrincipalOfficerNm0KATIE SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02766974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt02237876
IRS990/PYProgramServiceRevenueAmt027165
IRS990/PYRevenuesLessExpensesAmt0-38862
IRS990/PYSalariesCompEmpBnftPaidAmt0596084
IRS990/PYTotalExpensesAmt02833960
IRS990/PYTotalRevenueAmt02795098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SVC REV. 2014: 29006. 2015: 24186. 2016: 31767. 2017: 27165. 2018: 21695.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02701585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02766974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02745347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02160742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02331385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012706033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07327
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133819
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56980
IRS990ScheduleA/PublicSupportTotal170Amt06888106
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05817927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02701585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02766974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02745347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02160742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02331385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012706033
IRS990ScheduleA/TotalSupportAmt012847179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt019397
IRS990ScheduleD/DonatedServicesUseFcltsAmt019397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033343
IRS990ScheduleD/ExpensesNotReportedAmt019397
IRS990ScheduleD/ExpensesSubtotalAmt02835241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt019397
IRS990ScheduleD/RevenueSubtotalAmt02724608
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, 2018 and 2017, 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02835241
IRS990ScheduleD/TotalRevenuePerForm990Amt02724608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02744005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02854638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1402783
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt231959
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/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0441034
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 2018, the Organization conducted 71 Safety Days in Canada and American Samoa, with 14,256 participants and 2,702 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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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