Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,390,009
Up $304,146 (+2.3%) from 2010
Net Assets
Up$10,077,569
Up $403,114 (+4.2%) from 2010
Liabilities
Down$3,312,440
Down $98,968 (-2.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,080,904
Up $585,130 (+118%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Support, manage, and fund educational programs of new mexico state university and texas a&m university which, but for this organization, would be engaged in by the universities themselves. This includes, but is not limited to, scholarship programs and research programs.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO CONTRIBUTE TO TEXAS A&M UNIVERSITY FUNDING AND MANAGEMENT FOR STUDENT AID AND RESEARCH ACTIVITIES IN THE SCHOOL OF AGRICULTURE |
| IRS990/Activity2/Expense | 0 | 100000 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT, MANAGE, AND FUND EDUCATIONAL PROGRAMS OF NEW MEXICO STATE UNIVERSITY AND TEXAS A&M UNIVERSITY WHICH, BUT FOR THIS ORGANIZATION, WOULD BE ELIMINATED. THIS INCLUDES, BUT IS NOT LIMITED TO, SCHOLARSHIP PROGRAMS AND RESEARCH PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4487 N MESA SUITE 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79902 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 79583 |
| IRS990/AllOtherExpenses/Total | 0 | 79583 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 9843638 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 9843638 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 117355 |
| IRS990/DepreciationDepletion/Total | 0 | 117355 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO CONTIRBUTE TO NEW MEXICO STATE UNIVERSITY FUNDING AND MANAGEMENT FOR STUDENT AID AND RESEARCH ACTIVITIES IN THE SCHOOL OF AGRICULTURE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 150000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9870 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 17023 |
| IRS990/FeesForServicesManagement/Total | 0 | 17023 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK SALOPEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BENJAMIN SALOPEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR GEORGE RAY MCEACHERN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HILTON DICKSON III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 250000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 200000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 250000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 250000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1484018 |
| IRS990/GrossRents/Real | 0 | 1458255 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26166 |
| IRS990/Insurance/Total | 0 | 26166 |
| IRS990/Interest/ManagementAndGeneral | 0 | 159041 |
| IRS990/Interest/Total | 0 | 159041 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17973 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17973 |
| IRS990/InvestmentIncomePriorYear | 0 | 9969 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17973 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 299758 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 365463 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1290063 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14259092 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12763798 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12969029 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUPPORT, MANAGE, AND FUND EDUCATIONAL PROGRAMS OF NEW MEXICO STATE UNIVERSITY AND TEXAS A&M UNIVERSITY WHICH, BUT FOR THIS ORGANIZATION, WOULD BE ELIMINATED. THIS INCLUDES, BUT IS NOT LIMITED TO, SCHOLARSHIP PROGRAMS AND RESEARCH PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3411408 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3312440 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HILTON DICKSON III |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9674455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10077569 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1458255 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1458255 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 295774 |
| IRS990/OtherExpensesCurrentYear | 0 | 830904 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PRUNING |
| IRS990/OtherExpenses/Description | 2 | ASSESSMENT FEES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 190664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 96410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 78946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 55846 |
| IRS990/OtherExpenses/Total | 0 | 190664 |
| IRS990/OtherExpenses/Total | 1 | 96410 |
| IRS990/OtherExpenses/Total | 2 | 78946 |
| IRS990/OtherExpenses/Total | 3 | 55846 |
| IRS990/OtherRevenueCurrentYear | 0 | 1466045 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 110000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7790 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7790 |
| IRS990/OtherRevenuePriorYear | 0 | 245036 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 403114 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1458255 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -169183 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 233931 |
| IRS990/RevenuesLessExpensesCY | 0 | 403114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -240769 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22307 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 55517 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 250000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 100000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 150000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 237076930 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 856000401 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TEXAS A & M UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | NEW MEXICO STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 227489 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93107 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 320596 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 287419 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 668240 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 955659 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 403114 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 403114 |
| IRS990ScheduleD/Land/BookValue | 0 | 11865529 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11865529 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 588592 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 528716 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1117308 |
| IRS990ScheduleD/TotalExpenses | 0 | 1080904 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12969029 |
| IRS990ScheduleD/TotalRevenue | 0 | 1484018 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION BOARD MONITORS THROUGH DIRECT CONTACT WITH NEW MEXICO STATE UNIVERSITY AND TEXAS A&M UNIVERSITY AND THROUGH REPRESENTATION ON THE SALOPEK BOARD OF DIRECTORS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 30003 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LAS CRUCES |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | COLLEGE STATION |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 88003 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 77840 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 856000401 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 237076930 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SCHOLARSHIP AND RESEARCH PROGRAMS IN THE COLLEGES OF AGRICULTURE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SCHOLARSHIP AND RESEARCH PROGRAMS IN THE COLLEGES OF AGRICULTURE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NEW MEXICO STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | TEXAS A&M UNIVERSITY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 731875 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 731875 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LAND LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LAND LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARK SALOPEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | BENJAMIN SALOPEK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR AND OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR AND OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MARK SALOPEK AND BENJAMIN SALOPEK ARE DIRECTORS OF THE SALOPEK FOUNDATION AND THEY ARE ALSO DIRECTORS OF SALOPEK 6U FARMS, INC. (A NEW MEXICO CORPORATION). SALOPEK 6U FARMS, INC LEASES FARMLAND FROM THE SALOPEK FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE COMPLETE FORM 990 AND ALL SUPPORTING SCHDULES IS PROVIDED TO EACH BOARD MEMBER FOR THEIR COMMENTS BEFORE THE 990 IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI SECTION B POLICIES QUESTION 12C THE DIRECTORS REVIEW QUESTION AT EACH MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4487 N MESA ST SUITE 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL PASO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79902 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HILTON DICKSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9155669305 |
| IRS990/TotalAssets/BOY | 0 | 13085863 |
| IRS990/TotalAssetsBOY | 0 | 13085863 |
| IRS990/TotalAssets/EOY | 0 | 13390009 |
| IRS990/TotalAssetsEOY | 0 | 13390009 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1080904 |
| IRS990/TotalExpensesPriorYear | 0 | 495774 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 830904 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 250000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1080904 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3411408 |
| IRS990/TotalLiabilitiesBOY | 0 | 3411408 |
| IRS990/TotalLiabilities/EOY | 0 | 3312440 |
| IRS990/TotalLiabilitiesEOY | 0 | 3312440 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13085863 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13390009 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9674455 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10077569 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 7790 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 250000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1484018 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1476228 |
| IRS990/TotalRevenuePriorYear | 0 | 255005 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7790 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1484018 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/WrittenPolicyOrProcedure | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300027893 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SALOPEK FOUNDATION CO HILTON DICKSON |
| ReturnHeader/Filer/NameControl | 0 | SALO |
| ReturnHeader/Filer/Phone | 0 | 9155669305 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4487 N MESA SUITE 110 |
| ReturnHeader/Filer/USAddress/City | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79902 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | HILTON DICKSON III |
| ReturnHeader/Officer/Phone | 0 | 9155669305 |
| ReturnHeader/Officer/Title | 0 | SEC/TREAS |
| ReturnHeader/PreparerFirm/EIN | 0 | 742043108 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STOCKTON SCURRY & SMITH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4487 NORTH MESA ST SUITE 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EL PASO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79902 |
| ReturnHeader/Preparer/Name | 0 | DIANE R SMITH |
| ReturnHeader/Preparer/Phone | 0 | 9155669305 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T14:40:58-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.