Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-1166618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $33,343 | $33,343 |
| Land | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Kuhl | Chief Executive Officer | FT | $115,996 | $115,996 |
| Name | Title |
|---|---|
| Katie Schroeder | President |
| Filemon Guzman Jr | Vice-president |
| Crystal Smith | Director |
| Frank Dowdle | Director |
| Jane Graves | Director |
| Jeanette Dame | Director |
| Lamar Grafft | Director |
| Susan Jones | Director |
| Aaron Yoder | Sec/treas |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 12 | $1,458,850 |
| Other Non Cash Contri Table | 11 | $94,813 |
| Total Noncash Contributions | 23 | $1,553,663 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Farm Safety Education | 0 | 0 | $402,783 |
| East Asia and Pacific | Program Services | - | 0 | 0 | $31,959 |
| North America | Fundraising | Farm Safety Education | 0 | 0 | $6,292 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“All are available on the Foundation's own website as well as in writing, upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4775 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1576335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1581110 |
| IRS990/AllOtherContributionsAmt | 0 | 2701585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLIE E JOHNSON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2052233823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8175 CYPRESS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUSSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35173 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115996 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 134575 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15410 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 195395 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 345380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2959 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 392693 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 403391 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2701585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1328 |
| IRS990/CYOtherExpensesAmt | 0 | 2240817 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 594424 |
| IRS990/CYTotalExpensesAmt | 0 | 2835241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2724608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION'S MISSION IS TO MAKE FARM AND RANCH LIFE SAFER AND HEALTHIER THROUGH EDUCATION AND TRAINING. IN 2018, 380 SAFETY DAYS WERE HELD IN THE U.S., ITS TERRITORIES, AND CANADA, REACHING 78,634 PARTICIPANTS. IN 2018, 18,143 LOCAL VOLUNTEERS HELPED PLAN AND RUN THE SAFETY DAYS. THE FOUNDATION PROVIDES TRAINING TO THE VOLUNTEERS PRIOR TO ALLOWING THEM TO CONDUCT A SAFETY DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2397975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11783 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17622 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7342 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FILEMON GUZMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMAR GRAFFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANETTE DAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK DOWDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN KUHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2724608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19732 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1328 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33343 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1553663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14380 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29824 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76763 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING/MANUAL PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26567 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13955 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39119 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6866 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17166 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 16000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 461150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 462100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9704 |
| IRS990/PrincipalOfficerNm | 0 | KATIE SCHROEDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2766974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 959 |
| IRS990/PYOtherExpensesAmt | 0 | 2237876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596084 |
| IRS990/PYTotalExpensesAmt | 0 | 2833960 |
| IRS990/PYTotalRevenueAmt | 0 | 2795098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21695 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185385 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144687 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PROGRAM SVC REV. 2014: 29006. 2015: 24186. 2016: 31767. 2017: 27165. 2018: 21695. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2701585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2766974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2745347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2160742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2331385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12706033 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29006 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 133819 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53620 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6888106 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5817927 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2701585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2766974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2745347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2160742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2331385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12706033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12847179 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19397 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19397 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33343 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19397 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2835241 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19397 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2724608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2835241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2724608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2744005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2854638 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 6292 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 402783 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 31959 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | FARM SAFETY EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | FARM SAFETY EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | FUNDRAISING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 441034 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising - The Organization conducts fundraising activities in Canada, including the solicitation of charitable contributions from companies based in that country. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Program 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/ExplanationTxt | 2 | The Organization does not make grants or provide other assistance to organizations outside of the U.S. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 3 Col (F) |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 3 Col (F) |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.