Civic Intelligence

Colorado Wheat Research Foundation

EIN 74-2531461 • 501(c)3 • Fort Collins, CO

Profile

To further educational and scientific programs related to wheat.

4026 South Timberline Rd Suite 100Fort Collins, CO 80525

www.coloradowheat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$2,284,696

Up $921,769 (+68%) from 2024

Liabilities

Down

$400,747

Down $12,305 (-3.0%) from 2024

Net Assets

Up

$1,883,949

Up $934,074 (+98%) from 2024

Revenue

Up

$4,618,015

Up $486,914 (+12%) from 2024

Expenses

Down

$3,683,941

Down $140,138 (-3.7%) from 2024

Net Income

Up

$934,074

Up $627,052 (+204%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $159,159Liabilities 2011: $475Net Assets 2011: $158,6842011Assets 2012: $240,334Liabilities 2012: $48,600Net Assets 2012: $191,7342012Assets 2013: $673,341Liabilities 2013: $477,360Net Assets 2013: $195,9812013Assets 2014: $936,171Liabilities 2014: $915,937Net Assets 2014: $20,2342014Assets 2015: $177,891Liabilities 2015: $41,611Net Assets 2015: $136,2802015Assets 2016: $186,492Liabilities 2016: $212,900Net Assets 2016: -$26,4082016Assets 2017: $209,434Liabilities 2017: $256,277Net Assets 2017: -$46,8432017Assets 2018: $610,719Liabilities 2018: $588,553Net Assets 2018: $22,1662018Assets 2019: $857,680Liabilities 2019: $852,674Net Assets 2019: $5,0062019Assets 2020: $968,605Liabilities 2020: $892,560Net Assets 2020: $76,0452020Assets 2021: $1,051,403Liabilities 2021: $681,763Net Assets 2021: $369,6402021Assets 2022: $552,396Liabilities 2022: $262,870Net Assets 2022: $289,5262022Assets 2023: $916,748Liabilities 2023: $273,895Net Assets 2023: $642,8532023Assets 2024: $1,362,927Liabilities 2024: $413,052Net Assets 2024: $949,8752024Assets 2025: $2,284,696Liabilities 2025: $400,747Net Assets 2025: $1,883,9492025

Highlighted filing

2025

Assets$2,284,696
Liabilities$400,747
Net Assets$1,883,949

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $447,4172011Expenses 2012: $594,8612012Expenses 2013: $619,6612013Revenue 2014: $904,996Expenses 2014: $1,080,743Net Income 2014: -$175,7472014Revenue 2015: $2,084,134Expenses 2015: $1,924,088Net Income 2015: $160,0462015Revenue 2016: $1,890,300Expenses 2016: $2,052,988Net Income 2016: -$162,6882016Revenue 2017: $1,433,594Expenses 2017: $1,474,029Net Income 2017: -$40,4352017Revenue 2018: $1,505,619Expenses 2018: $1,427,632Net Income 2018: $77,9872018Revenue 2019: $1,807,747Expenses 2019: $1,824,907Net Income 2019: -$17,1602019Revenue 2020: $1,847,851Expenses 2020: $1,776,812Net Income 2020: $71,0392020Revenue 2021: $2,573,946Expenses 2021: $2,280,351Net Income 2021: $293,5952021Revenue 2022: $3,293,864Expenses 2022: $3,373,978Net Income 2022: -$80,1142022Revenue 2023: $3,342,774Expenses 2023: $2,989,447Net Income 2023: $353,3272023Revenue 2024: $4,131,101Expenses 2024: $3,824,079Net Income 2024: $307,0222024Revenue 2025: $4,618,015Expenses 2025: $3,683,941Net Income 2025: $934,0742025

Highlighted filing

2025

Revenue$4,618,015
Expenses$3,683,941
Net Income$934,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$4.62$3.68$0.93
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.95$4.13$3.82$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.64$3.34$2.99$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$3.29$3.37$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.68$0.37$2.57$2.28$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.89$0.08$1.85$1.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.85$0.01$1.81$1.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.59$0.02$1.51$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.05$1.43$1.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.03$1.89$2.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$2.08$1.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.92$0.02$0.90$1.08$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.48$0.20$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$4,618,015
Mission and Program Overview

Mission

To further educational and scientific programs related to wheat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,336,252$2,233,507▲ $897,255
Accounts Receivable$5,736$32,125▲ $26,389
Land, Buildings, and Equipment, Net$20,662$15,866▼ $4,796
Prepaid Expenses and Deferred Charges$277$3,198▲ $2,921
Total Assets$1,362,927$2,284,696▲ $921,769
Liabilities
Other Liabilities$351,464$372,095▲ $20,631
Accounts Payable and Accrued Expenses$61,588$28,652▼ $32,936
Total Liabilities$413,052$400,747▼ $12,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,875$1,883,949▲ $934,074
Total Net Assets Fund Balance$949,875$1,883,949▲ $934,074
Total Liabilities and Net Assets / Fund Balance$1,362,927$2,284,696▲ $921,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brad ErkerExecutive DiPT$187,997$187,997
Debbie ParkinsonFinance CoorPT$39,111$39,111

Board Members and Trustees

NameTitle
Nick MidcapChairperson
Shelby BrittenVice Chairpe
Brian BrooksDirector
Cary WickstromDirector
Dustin CookseyDirector
Jerry CookseyDirector
Jim MertensDirector
Steven BeedyDirector
Brad ErkerExecutive Director
Mark LinneburSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,307,007
Investment Income
$69,285
Other Revenue
$241,723
Change in Net Assets
$934,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,543,486
Salaries, Compensation, and Employee Benefits$140,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$1,036,452--$1,036,452
Fees for Services Management-$368,349-$368,349
Other Salaries and Wages-$134,563-$134,563
Fees for Services Other$97,290$2,417-$99,707
Advertising-$60,890-$60,890
Travel-$14,611-$14,611
Depreciation Depletion-$6,210-$6,210
Other Employee Benefits-$5,892-$5,892
Other Expenses$20,496$5,804-$5,804
Conferences and Meetings-$4,276-$4,276
Office Expenses-$2,661-$2,661
Fees for Services Accounting-$2,175-$2,175
All Other Expenses-$115-$115
Total Functional Expenses$3,075,978$607,963$0$3,683,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cwac$372,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Officers and directors are elected at regular intervals from the voting membership of the association.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by senior management as instructed by the governing body. The board is asked to review and voice any comments or concerns to the executive director.

Form 990, Page 6, Part VI, Line 15A

The colorado wheat administrative committee (cwac) is the employer for the executive director, communications director, and finance manager.

Form 990, Page 6, Part VI, Line 19

The foundation makes its financial statements, code of conduct, and other organizational documents available upon request.

Filing and Contact Details

Filer

Filer Name
Colorado Wheat Research Foundation
EIN
74-2531461
Phone
9704496994
Address
4026 SOUTH TIMBERLINE RD SUITE 100, FORT COLLINS, CO 80525

Signing Officer

Name
Brad Erker
Title
Executive Director
Phone
9704496994
Signed
2025-10-07

Organization Details

Principal Officer
Brad Erker
Formed
1988
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Melissa Bigler CPA
Phone
9703527990
Raw XML AppendixShowing 400 of 407 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028652
IRS990/AccountsReceivableGrp/BOYAmt05736
IRS990/AccountsReceivableGrp/EOYAmt032125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FURTHER EDUCATIONAL AND SCIENTIFIC PROGRAMS RELATED TO WHEAT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060890
IRS990/AdvertisingGrp/TotalAmt060890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/AllOtherExpensesGrp/TotalAmt0115
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09704496994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04026 S TIMBERLINE ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01336252
IRS990/CashNonInterestBearingGrp/EOYAmt02233507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04276
IRS990/ConferencesMeetingsGrp/TotalAmt04276
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069285
IRS990/CYOtherExpensesAmt03543486
IRS990/CYOtherRevenueAmt0241723
IRS990/CYProgramServiceRevenueAmt04307007
IRS990/CYRevenuesLessExpensesAmt0934074
IRS990/CYSalariesCompEmpBnftPaidAmt0140455
IRS990/CYTotalExpensesAmt03683941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04618015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06210
IRS990/DepreciationDepletionGrp/TotalAmt06210
IRS990/Desc0TO COLLECT FEES AND ROYALTIES FROM THE SALE BY CERTIFIED SEED GROWERS OF WHEAT VARIETIES INCLUDED IN THE COLORADO WHEAT CULTIVAR PROGRAM. THE MAJORITY OF THOSE FUNDS SUPPORT WHEAT-RELATED RESEARCH PROGRAMS AT CSU AND PROVIDE ROYALTIES TO THOSE RESEARCHERS WHO DEVELOPED THE NEW PROTECTED VARIETIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01154238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02175
IRS990/FeesForServicesAccountingGrp/TotalAmt02175
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0368349
IRS990/FeesForServicesManagementGrp/TotalAmt0368349
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097290
IRS990/FeesForServicesOtherGrp/TotalAmt099707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD ERKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBY BRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LINNEBUR
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK MIDCAP
IRS990/Form990PartVIISectionAGrp/PersonNm10CARY WICKSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0146931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt139111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04618015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt069285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015866
IRS990/LandBldgEquipCostOrOtherBssAmt056692
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER EDUCATIONAL AND SCIENTIFIC PROGRAMS RELATED TO WHEAT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0949875
IRS990/NetAssetsOrFundBalancesEOYAmt01883949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01883949
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OfficeExpensesGrp/TotalAmt02661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05892
IRS990/OtherExpensesGrp/Desc0TRAIT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLEMENTAL RESEARCH
IRS990/OtherExpensesGrp/Desc2SEED PRODUCTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05804
IRS990/OtherExpensesGrp/ProgramServicesAmt01896740
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt220496
IRS990/OtherExpensesGrp/TotalAmt01896740
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt220496
IRS990/OtherExpensesGrp/TotalAmt35804
IRS990/OtherLiabilitiesGrp/BOYAmt0351464
IRS990/OtherLiabilitiesGrp/EOYAmt0372095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0241723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241723
IRS990/OtherRevenueTotalAmt0241723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134563
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03198
IRS990/PrincipalOfficerNm0BRAD ERKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2HERBICIDE REVENUE SHARING
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SEED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02490964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11490718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02490964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11490718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43809
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS ARE UNDERTAKEN FOR SCIENTIFIC RESEARCH PROJECTS RELATED TO WHEAT TO SUPPORT THE DEVELOPMENT, PROPAGATION, AND PRODUCTION OF NEW WHEAT CULTIVARS FOR PUBLIC DISTRIBUTION TO AGRICULTURAL PRODUCERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01921740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02499964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072990
IRS990/PYOtherExpensesAmt03704940
IRS990/PYOtherRevenueAmt01813
IRS990/PYProgramServiceRevenueAmt04056298
IRS990/PYRevenuesLessExpensesAmt0307022
IRS990/PYSalariesCompEmpBnftPaidAmt0119139
IRS990/PYTotalExpensesAmt03824079
IRS990/PYTotalRevenueAmt04131101
IRS990/ReconcilationRevenueExpnssAmt0934074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01490718
IRS990/RoyaltiesGrp/ProgramServicesAmt01036452
IRS990/RoyaltiesGrp/TotalAmt01036452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04548730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04058111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03321461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03293110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02573064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017794476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165224
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt017794476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04548730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04058111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03321461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03293110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02573064
IRS990ScheduleA/Total509Grp/TotalAmt017794476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04618015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04131101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03342774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03293864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02573946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017959700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CWAC
IRS990ScheduleD/TotalLiabilityAmt0372095
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD ERKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187997
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS ARE ELECTED AT REGULAR INTERVALS FROM THE VOTING MEMBERSHIP OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AS INSTRUCTED BY THE GOVERNING BODY. THE BOARD IS ASKED TO REVIEW AND VOICE ANY COMMENTS OR CONCERNS TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COLORADO WHEAT ADMINISTRATIVE COMMITTEE (CWAC) IS THE EMPLOYER FOR THE EXECUTIVE DIRECTOR, COMMUNICATIONS DIRECTOR, AND FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS, CODE OF CONDUCT, AND OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01362927
IRS990/TotalAssetsEOYAmt02284696
IRS990/TotalAssetsGrp/BOYAmt01362927
IRS990/TotalAssetsGrp/EOYAmt02284696
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0607963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03075978
IRS990/TotalFunctionalExpensesGrp/TotalAmt03683941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413052
IRS990/TotalLiabilitiesEOYAmt0400747
IRS990/TotalLiabilitiesGrp/BOYAmt0413052
IRS990/TotalLiabilitiesGrp/EOYAmt0400747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01883949
IRS990/TotalOtherCompensationAmt041066
IRS990/TotalProgramServiceExpensesAmt03075978
IRS990/TotalProgramServiceRevenueAmt04307007
IRS990/TotalRevenueGrp/ExclusionAmt069285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04548730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04618015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01362927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02284696
IRS990/TotReportableCompRltdOrgAmt0186042
IRS990/TravelGrp/ManagementAndGeneralAmt014611
IRS990/TravelGrp/TotalAmt014611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COLORADOWHEAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ERKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704496994
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO WHEAT RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0742531461
ReturnHeader/Filer/PhoneNum09704496994
ReturnHeader/Filer/USAddress/AddressLine1Txt04026 SOUTH TIMBERLINE RD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.