Civic Intelligence

Progressive Agriculture Foundation

990 • Fiscal year 2019 • EIN 63-1166618

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,271

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$749,678

Up $62,060 (+9.0%) from 2018

Net Assets

Up

$711,198

Up $52,465 (+8.0%) from 2018

Liabilities

Up

$38,480

Up $9,595 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$2,901,869

Up $177,261 (+6.5%) from 2018

Expenses

Up

$2,849,405

Up $14,164 (+0.5%) from 2018

Net Income

Up

$52,464

Up $163,097 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$749,678
Liabilities$38,480
Net Assets$711,198
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$2,901,869
Expenses$2,849,405
Net Income$52,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,901,869
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$462,100$478,266▲ $16,166
Cash and Non-Interest-Bearing Accounts$71,127$150,611▲ $79,484
Savings and Temporary Cash Investments$144,687$100,579▼ $44,108
Prepaid Expenses and Deferred Charges$9,704$20,222▲ $10,518
Accounts Receivable$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$687,618$749,678▲ $62,060
Liabilities
Accounts Payable and Accrued Expenses$28,885$38,480▲ $9,595
Total Liabilities$28,885$38,480▲ $9,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$509,000$631,000▲ $122,000
Net Assets Without Donor Restrictions$149,733$80,198▼ $69,535
Total Net Assets Fund Balance$658,733$711,198▲ $52,465
Total Liabilities and Net Assets / Fund Balance$687,618$749,678▲ $62,060

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,000---$16,000
2018$16,000---$16,000
2017$16,000---$16,000
2016$16,000---$16,000
2015$16,000---$16,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian KuhlChief Executive OfficerFT$140,271$140,271

Board Members and Trustees

NameTitle
Filemon Guzman JrChairperson
Aaron YoderVice-chairperson
Brittany JablonskyDirector
Jane GravesDirector
Lamar GrafftDirector
Susan JonesDirector
Tyrone GentryDirector
Jeanette DameSecretary
Frank DowdleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,311
Program Service Revenue
$41,976
Investment Income
$2,582
Other Revenue
$0
All Other Contributions
$2,857,311
Change in Net Assets
$52,464

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 Table17$1,524,517
Other Non Cash Contri Table3$8,740
Total Noncash Contributions20$1,533,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,869
Revenue Not Reported on Form 990
$22,525
Total Revenue per Audited Statements
$2,924,394
Total Revenue per Form 990
$2,901,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,249,389
Salaries, Compensation, and Employee Benefits$600,016
Total Fundraising Expense$260,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,516,520$2,277$225$1,519,022
Conferences and Meetings$419,115$6,544$3,091$428,750
Other Salaries and Wages$197,393$0$134,872$332,265
Current Officers, Directors, Trustees, and Key Employees$27,776$84,720$27,775$140,271
Information Technology$65,626$0$4,465$70,091
Other Employee Benefits$38,934$993$27,145$67,072
Insurance$45,939$5,053$0$50,992
Travel$19,567$398$29,923$49,888
Payroll Taxes$21,168$7,978$15,294$44,440
Other Expenses$41,076$258$0$41,334
Fees for Services Accounting$0$30,100$0$30,100
Office Expenses$9,399$11,771$4,362$25,532
Pension Plan Contributions$7,568$1,800$6,600$15,968
Fees for Services Legal$0$5,660$7,117$12,777
Occupancy$12,521$0$0$12,521
Fees for Services Other$0$8,382$0$8,382
Total Functional Expenses$2,422,602$165,934$260,869$2,849,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,871,929
Total Expenses per Form 990$2,849,405
Expenses per Audited Statements$2,849,404
Expenses Not Reported on Form 990$22,525
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

International Summary

Offices
0
Employees
0
Spending
$519,063

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$428,801
North AmericaFundraisingFarm Safety Education00$46,170
East Asia and PacificProgram Services-00$44,092
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Filemon Guzman
Title
Chairperson
Phone
2058718585
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Filemon Guzman
Formed
1995
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
17,826

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 Chairperson 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.”

Pt XI

“Rounding adjustment.”

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, 2019 and 2018, the Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Pt XII, Line 4B

“Rounding adjustment.”

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033343
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt0658733
IRS990/NetAssetsOrFundBalancesEOYAmt0711198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080198
IRS990/NoncashContributionsAmt01533257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012521
IRS990/OccupancyGrp/TotalAmt012521
IRS990/OfficeExpensesGrp/FundraisingAmt04362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011771
IRS990/OfficeExpensesGrp/ProgramServicesAmt09399
IRS990/OfficeExpensesGrp/TotalAmt025532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067072
IRS990/OtherExpensesGrp/Desc0TRAINING/MANUAL PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt041076
IRS990/OtherExpensesGrp/TotalAmt041334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332265
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07978
IRS990/PayrollTaxesGrp/ProgramServicesAmt021168
IRS990/PayrollTaxesGrp/TotalAmt044440
IRS990/PensionPlanContributionsGrp/FundraisingAmt06600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07568
IRS990/PensionPlanContributionsGrp/TotalAmt015968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020222
IRS990/PrincipalOfficerNm0FILEMON GUZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02701585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01328
IRS990/PYOtherExpensesAmt02240817
IRS990/PYProgramServiceRevenueAmt021695
IRS990/PYRevenuesLessExpensesAmt0-110633
IRS990/PYSalariesCompEmpBnftPaidAmt0594424
IRS990/PYTotalExpensesAmt02835241
IRS990/PYTotalRevenueAmt02724608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SVC REV. 2015: 24186. 2016: 31767. 2017: 27165. 2018: 21695. 2019: 41976.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02857311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02701585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02766974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02745347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02160742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013231959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07325
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146789
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53620
IRS990ScheduleA/PublicSupportTotal170Amt06317424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt06914535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02857311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02701585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02766974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02745347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02160742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013231959
IRS990ScheduleA/TotalSupportAmt013386073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt022525
IRS990ScheduleD/DonatedServicesUseFcltsAmt022525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033343
IRS990ScheduleD/ExpensesNotReportedAmt022525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02849404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt022525
IRS990ScheduleD/RevenueSubtotalAmt02901869
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, 2019 and 2018, the Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding adjustment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02849405
IRS990ScheduleD/TotalRevenuePerForm990Amt02901869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02924394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02871929
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt046170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1428801
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt244092
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,678
Liabilities
$38,480
Net assets
$711,198
Revenue
$2,901,869
Expenses
$2,849,405
Net income
$52,464
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
2019Detailed filing. Detailed filing data is available for this year.$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
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