Form 990 for tax year 2025
Filed by FEDERATED INSURANCE FOUNDATION INC.
Totals
- Total revenue
- $5,021,892
- Total expenses
- $5,093,572
- Contributions and grants received
- $4,641,390
- Grants paid
- $4,914,500
- Program service revenue
- $379,818
- Investment income
- $684
- Other revenue
- $0
- Total assets, end of year
- $136,676
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $136,676
- Program services expenses (Part IX)
- $4,914,500
- Management and general expenses
- $18,880
- Fundraising expenses
- $160,192
- Program service expenses (Part III)
- $4,914,500
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$4,641,390
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$308,312
-
2a · Program service revenue: AUCTION DINNER EVENT
total $124,976 · related or exempt $124,976
-
2b · Program service revenue: GOLF EVENT GREEN FEES
total $254,842 · related or exempt $254,842
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $684 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $684 · other assets $0
-
7d · Net gain or loss
total $684 · related or exempt $684
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,914,500 · program services $4,914,500
-
11c · Fees: accounting
total $18,880 · management and general $18,880
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: EVENT EXPENSES
total $100,000 · fundraising $100,000
-
24b · Other expenses: AUCTION EXPENSES
total $60,192 · fundraising $60,192
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,356 · end of year $136,676
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $208,356 · end of year $136,676
Mission and programs · 2025
Mission
SUPPORT BIG BROTHERS BIG SISTERS (BBBS) ORGANIZATIONS EXEMPT UNDER CODE SECTION 501(C)3
-
GRANTS GIVEN TO OTHER ORGANIZATIONS, SEE LIST AT SCHEDULE I.
Expenses $4,914,500 · Grants $4,914,500
As filed on the 2025 return.
Listed in Part VII
-
John H ThompsonJOHN H THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan R HansonJONATHAN R HANSON
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael N KellerMICHAEL N KELLER
VP, TREASURER & ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Roger M BaileyROGER M BAILEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
GENERAL OPERATING SUPPORT FOR YOUTH MENTORING AND DEVELOPMENT PROGRAMS.
-
BIG BROTHERS BIG SISTERS OF AMERICA
$1,100,000
GENERAL OPERATING SUPPORT FOR YOUTH MENTORING AND DEVELOPMENT PROGRAMS.
-
GENERAL OPERATING SUPPORT FOR YOUTH MENTORING AND DEVELOPMENT PROGRAMS.
-
GENERAL OPERATING SUPPORT FOR YOUTH MENTORING AND DEVELOPMENT PROGRAMS.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FEDERATED MUTUAL INSURANCE COMPANY
C CORPORATION · INSURANCE · MN · 0% owned · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602169349301585
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