Civic Intelligence

Us Farming and Ranching Foundation

990 • Fiscal year 2019 • EIN 81-0760472

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileUSFARMERSANDRANCHERS.ORG
16020 Swingley Ridge Road No 300Chesterfield, MO 63017

(636) 449-5086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$299,139

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 118.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$271,275

No earlier filing loaded for comparison.

Net Assets

$246,275

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

$252,365

No earlier filing loaded for comparison.

Expenses

$41,828

No earlier filing loaded for comparison.

Net Income

$210,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $271,275Liabilities 2019: $25,000Net Assets 2019: $246,2752019Assets 2020: $1,899,229Liabilities 2020: $1,897,357Net Assets 2020: $1,8722020Assets 2021: $2,674,146Liabilities 2021: $1,909,745Net Assets 2021: $764,4012021Assets 2022: $1,721,968Liabilities 2022: $1,569,090Net Assets 2022: $152,8782022Assets 2023: $1,345,170Liabilities 2023: $1,954,300Net Assets 2023: -$609,1302023Assets 2024: $921,374Liabilities 2024: $1,583,537Net Assets 2024: -$662,1632024

Highlighted filing

2019

Assets$271,275
Liabilities$25,000
Net Assets$246,275
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $252,365Expenses 2019: $41,828Net Income 2019: $210,5372019Revenue 2020: $4,038,327Expenses 2020: $4,100,894Net Income 2020: -$62,5672020Revenue 2021: $3,995,335Expenses 2021: $3,232,806Net Income 2021: $762,5292021Revenue 2022: $2,959,995Expenses 2022: $3,571,518Net Income 2022: -$611,5232022Revenue 2023: $2,345,087Expenses 2023: $3,107,095Net Income 2023: -$762,0082023Revenue 2024: $1,145,761Expenses 2024: $1,198,794Net Income 2024: -$53,0332024

Highlighted filing

2019

Revenue$252,365
Expenses$41,828
Net Income$210,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$252,365
Mission and Program Overview

Mission

U.s. Farming and ranching foundation (d/b/a u.s. Farmers and ranchers in action) (usfra) connects farmers and ranchers to food and agricultural stakeholders to co-create sustainable food systems.

Educate the public about food production, animal welfare, and sustainability scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,738$271,275▲ $235,537
Total Assets$35,738$271,275▲ $235,537
Liabilities
Other Liabilities$0$25,000▲ $25,000
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$35,738$246,275▲ $210,537
Total Net Assets Fund Balance$35,738$246,275▲ $210,537
Total Liabilities and Net Assets / Fund Balance$35,738$271,275▲ $235,537
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Chip BowlingChairman
Scott VanderwalVice Chairman
Erin FitzgeraldChief Executive Officer
Blair Van ZettenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,225
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
All Other Contributions
$252,225
Change in Net Assets
$210,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,692
Salaries, Compensation, and Employee Benefits$9,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,000--$31,000
Other Salaries and Wages-$9,136-$9,136
Travel-$1,662-$1,662
Other Expenses-$30-$30
Total Functional Expenses$31,000$10,828$0$41,828
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 Related Party$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of form 990 is provided to each voting member of the governing body two weeks prior to the filing of the return. The electronic copy of form 990 (and accompanying schedules) is made available by the chief executive officer to each voting member of the governing body via a secure area on usfrf's website, with electronic e-mail notification and instruction for contacting association headquarters with comments or questions, if any. A 2-week open timeframe will be provided for governing body comments or questions. Following the open time frame for governing body comments and questions, and following the resolution of any questions or other matters that have arisen, the form 990 and accompanying schedules will be provided by the chief executive officer to a designated association officer for final authorizing signature.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, board members are provided with a copy of the conflict of interest policy and required to complete and sign an acknowledgement and disclosure of actual or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
US Farming and Ranching Foundation
EIN
81-0760472
Phone
6364495086
Address
16020 SWINGLEY RIDGE ROAD NO 300, CHESTERFIELD, MO 63017

Signing Officer

Name
Erin Fitzgerald
Title
Chief Exectutive Officer
Phone
6364495086
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Fitzgerald
Formed
2016
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm Jr
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 31,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,000.”

Financial Statement Notes

PART X, LINE 2:

“Usfrf is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, usfrf files as a tax exempt organization. Usfrf follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. Usfrf's returns for tax years 2015 and later remain subject to examination by taxing authorities.”

Raw XML Appendix355 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USFRF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, USFRF FILES AS A TAX EXEMPT ORGANIZATION. USFRF FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. USFRF'S RETURNS FOR TAX YEARS 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY TWO WEEKS PRIOR TO THE FILING OF THE RETURN. THE ELECTRONIC COPY OF FORM 990 (AND ACCOMPANYING SCHEDULES) IS MADE AVAILABLE BY THE CHIEF EXECUTIVE OFFICER TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA A SECURE AREA ON USFRF'S WEBSITE, WITH ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTION FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS, IF ANY. A 2-WEEK OPEN TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIME FRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE CHIEF EXECUTIVE OFFICER TO A DESIGNATED ASSOCIATION OFFICER FOR FINAL AUTHORIZING SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 31,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,275
Liabilities
$25,000
Net assets
$246,275
Revenue
$252,365
Expenses
$41,828
Net income
$210,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.58$0.66$1.15$1.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.95$0.61$2.35$3.11$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.57$0.15$2.96$3.57$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.91$0.76$4.00$3.23$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.00$4.04$4.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.25$0.04$0.21