Civic Intelligence

The Agricultural & Environmental Research Foundation Inc

990PF • Fiscal year 2016 • EIN 82-0473902

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profile
PO Box 4848Pocatello, ID 83205-4848

(208) 232-7914

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,110

Up $3,387 (+2.1%) from 2015

Net Assets

Up

$168,110

Up $3,387 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$11,955

Up $6,803 (+132%) from 2015

Expenses

Up

$8,568

Up $1,098 (+15%) from 2015

Net Income

Up

$3,387

Up $5,705 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $121,159Liabilities 2011: $0Net Assets 2011: $121,1592011Assets 2012: $158,674Liabilities 2012: $12012Assets 2013: $165,164Liabilities 2013: $0Net Assets 2013: $165,1642013Assets 2014: $167,041Liabilities 2014: $0Net Assets 2014: $167,0412014Assets 2015: $164,723Liabilities 2015: $0Net Assets 2015: $164,7232015Assets 2016: $168,110Liabilities 2016: $0Net Assets 2016: $168,1102016Assets 2017: $113,581Liabilities 2017: $0Net Assets 2017: $113,5812017Assets 2018: $117,166Liabilities 2018: $96Net Assets 2018: $117,0702018Assets 2019: $113,491Liabilities 2019: $0Net Assets 2019: $113,4912019Assets 2020: $118,995Liabilities 2020: $0Net Assets 2020: $118,9952020Assets 2021: $125,993Liabilities 2021: $0Net Assets 2021: $125,9932021Assets 2022: $142,522Liabilities 2022: $12022Assets 2023: $157,889Liabilities 2023: $12023Assets 2024: $173,513Liabilities 2024: $0Net Assets 2024: $173,5132024

Highlighted filing

2016

Assets$168,110
Liabilities$0
Net Assets$168,110
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $41,2072011Revenue 2012: $64,274Expenses 2012: $26,759Net Income 2012: $37,5152012Revenue 2013: $8,765Expenses 2013: $2,275Net Income 2013: $6,4902013Revenue 2014: $9,314Expenses 2014: $7,437Net Income 2014: $1,8772014Revenue 2015: $5,152Expenses 2015: $7,470Net Income 2015: -$2,3182015Revenue 2016: $11,955Expenses 2016: $8,568Net Income 2016: $3,3872016Revenue 2017: $52,523Expenses 2017: $107,052Net Income 2017: -$54,5292017Revenue 2018: $10,637Expenses 2018: $7,148Net Income 2018: $3,4892018Revenue 2019: $11,784Expenses 2019: $15,363Net Income 2019: -$3,5792019Revenue 2020: $18,666Expenses 2020: $13,162Net Income 2020: $5,5042020Revenue 2021: $18,012Expenses 2021: $11,014Net Income 2021: $6,9982021Revenue 2022: $17,580Expenses 2022: $1,051Net Income 2022: $16,5292022Revenue 2023: $22,867Expenses 2023: $7,500Net Income 2023: $15,3672023Revenue 2024: $24,481Expenses 2024: $8,857Net Income 2024: $15,6242024

Highlighted filing

2016

Revenue$11,955
Expenses$8,568
Net Income$3,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK KELLERExecutive VI-$0--
BRYAN SEARLEPresident-$0--
MARK TRUPPVice Preside-$0--
DAN GARNERDirector-$0--
GERALD MARCHANTDirector-$0--
AUSTIN TUBBSDirector-$0--
MAJORIE FRENCHDirector-$0--
STEPHANIE MICKELSENDirector-$0--
CHRIS DALLEYDirector-$0--
TOM DANIELDirector-$0--
DANNY FERGUSONDirector-$0--
SCOTT STEELEDirector-$0--
RICK PEARSONDirector-$0--
RICK BRUNEDirector-$0--
CODY CHANDLERDirector-$0--
TRACY WALTONDirector-$0--
BOB KONENDirector-$0--
JUDY WOODYDirector-$0--
LANAE NALDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Agricultural & Environmental
EIN
82-0473902
Phone
2082327914
Address
PO BOX 4848, POCATELLO, ID 83205-4848

Signing Officer

Name
Rick Keller
Title
Executive Vice Presi
Signed
2017-08-08

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Armstrong William J
Phone
2082325825
Raw XML AppendixShowing 400 of 414 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRYAN SEARLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK TRUPP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GERALD MARCHANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5AUSTIN TUBBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MAJORIE FRENCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7STEPHANIE MICKELSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CHRIS DALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9TOM DANIEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DANNY FERGUSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11SCOTT STEELE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12RICK PEARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13RICK BRUNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14CODY CHANDLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15TRACY WALTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16BOB KONEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm17JUDY WOODY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm18LANAE NALDER
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07613
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07613
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07613
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POCATELLO
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0832054848
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CORPORATION
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0RESEARCH FOUNDATION INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02082327914
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANT MUST COMPLETE AERF'S GRANT APPLICATION, AND PROVIDE A DESCRIPTION OF APPLICANT ORGANIZATION & ITS PURPOSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RICK D KELLER EXECUTIVE DIRECTOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02082394200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 4848
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0POCATELLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0832054848
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AERF DOES NOT FUND FOR-PROFITS, POLITICAL CAUSES FUND-RAISERS, SALARIES, GENERAL ADMINISTRATIVE EXPENSE CONFERENCES OR WORKSHOPS. ONLY DIRECT PROJECT COSTS ARE ELIGIBLE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VERMICOMPOSTING PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MOUNTAIN STATES LEGAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BONNERS FERRY FUTURE FARMERS OF AM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02596 SOUTH LEWIS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16485 TAMARACK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BONNERS FERRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183805
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07613
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07613
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0583
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06975
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019868
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07613
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt063670
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt064253
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FARM BUREAU MUTUAL INSURANCE CO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0OF IDAHO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 4848
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0POCATELLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MOBILE AG CLASSROOM SUPPLIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt070
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESI
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AGRICULTURAL & ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AGRI
ReturnHeader/Filer/EIN0820473902
ReturnHeader/Filer/PhoneNum02082327914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4848
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832054848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0161A41329FB047B175918CA375929E96192A33AB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,110
Liabilities
$0
Net assets
$168,110
Revenue
$11,955
Expenses
$8,568
Net income
$3,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.24$0.09$0.16
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$0.23$0.08$0.15
2022Summary only. Only limited summary data is available for this year.$1.43$0.00$0.18$0.01$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.18$0.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.19$0.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.12$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.11$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.53$1.07$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$0.64$0.27$0.38
2011Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.41