Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-8781238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,444,843
Down $423,000 (-6.2%) from 2011
Net Assets
Down$5,436,005
Down $113,426 (-2.0%) from 2011
Liabilities
Down$1,008,838
Down $309,574 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$932,417
Down $1,560,101 (-63%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 1025000 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1177 |
| IRS990/Advertising/Total | 0 | 1177 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 768474 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22593 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37780 |
| IRS990/AllOtherExpenses/Total | 0 | 60373 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 659556 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1161794 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 768474 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2193745 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35783 |
| IRS990/DepreciationDepletion/Total | 0 | 35783 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Conservation Research and Education |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 901553 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 162 |
| IRS990/FeesForServicesAccounting/Total | 0 | 162 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2248 |
| IRS990/FeesForServicesLegal/Total | 0 | 2248 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joe Crafton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dale Rollins |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A V Jones Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ray Stoker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rick Snipes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Secr/Tres |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 677075 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 677075 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2242060 |
| IRS990/GrantsPayable/BOY | 0 | 1317098 |
| IRS990/GrantsPayable/EOY | 0 | 1007448 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 24250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 24250 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 652825 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 652825 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 818991 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 7611 |
| IRS990/Insurance/Total | 0 | 7611 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21150 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21150 |
| IRS990/InvestmentIncomePriorYear | 0 | 21470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21150 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1074516 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1088101 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 136450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3811357 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3693015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3674907 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5549431 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5436005 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7200 |
| IRS990/Occupancy/Total | 0 | 7200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 216 |
| IRS990/OfficeExpenses/Total | 0 | 216 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 187719 |
| IRS990/OtherExpensesCurrentYear | 0 | 168704 |
| IRS990/OtherExpenses/Description | 0 | Mileage Reimbursement |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Fuel |
| IRS990/OtherExpenses/Description | 3 | Contract Services |
| IRS990/OtherExpenses/ProgramServices | 0 | 8719 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9376 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11214 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14428 |
| IRS990/OtherExpenses/Total | 0 | 8719 |
| IRS990/OtherExpenses/Total | 1 | 9376 |
| IRS990/OtherExpenses/Total | 2 | 11214 |
| IRS990/OtherExpenses/Total | 3 | 14428 |
| IRS990/OtherLiabilities/BOY | 0 | 1314 |
| IRS990/OtherLiabilities/EOY | 0 | 1390 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4130 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76022 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80152 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 338 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6148 |
| IRS990/PayrollTaxes/Total | 0 | 6486 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 102825 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 865 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 931 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 811000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 111000 |
| IRS990/ProgramServiceRevenueCY | 0 | 29367 |
| IRS990/ProgramServiceRevenue/Description | 0 | Work Shop |
| IRS990/ProgramServiceRevenue/Description | 1 | Surface Damage |
| IRS990/ProgramServiceRevenue/Description | 2 | Crop Insurance |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 13600 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 15117 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 127894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15117 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -113426 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 50517 |
| IRS990/RevenuesLessExpensesCY | 0 | -113426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -149409 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 86638 |
| IRS990/SalariesEtcPriorYear | 0 | 62739 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 414891 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 416285 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 768474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2193745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 690030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 666945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 599815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4919009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 124206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27490 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 214216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 88934 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 28717 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28717 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4919009 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 768474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2193745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 690030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 666945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 599815 |
| IRS990ScheduleA/Total170/Total | 0 | 4919009 |
| IRS990ScheduleA/TotalSupport | 0 | 5161942 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70253 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127704 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 197957 |
| IRS990ScheduleD/Land/BookValue | 0 | 3574500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3574500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30154 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8746 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 38900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1390 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Taxes payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1390 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3674907 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 24500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | College Scholarship |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Grantee makes available periodic reports to show progress on the use of the funds and the research results to the grantor. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | Box 41035 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | Box 41035 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2147 TAMUS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Lubbock |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Lubbock |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | College Station |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 79409 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 79409 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 77843 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 62500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 132825 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 2 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Phase 2 OID Dr Presley's project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | T12-OID Phase 2 Dr Kendall's projec |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Unrestricted |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Texas Tech University |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Texas Tech University |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | Texas AgriLife Researc |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.