Civic Intelligence

The Salopek Foundation

990 • Fiscal year 2012 • EIN 30-0027893

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
4487 N Mesa Suite 11079902
Siviq Scores

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

Liabilities / Assets

94th percentile

0.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,783,603

Up $393,594 (+2.9%) from 2011

Net Assets

Up

$10,316,831

Up $239,262 (+2.4%) from 2011

Liabilities

Up

$3,466,772

Up $154,332 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,166,380

Up $85,476 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $13,085,863Liabilities 2010: $3,411,408Net Assets 2010: $9,674,4552010Assets 2011: $13,390,009Liabilities 2011: $3,312,440Net Assets 2011: $10,077,5692011Assets 2012: $13,783,603Liabilities 2012: $3,466,772Net Assets 2012: $10,316,8312012Assets 2013: $13,672,941Liabilities 2013: $3,342,670Net Assets 2013: $10,330,2712013Assets 2014: $13,623,831Liabilities 2014: $3,212,984Net Assets 2014: $10,410,8472014Assets 2015: $13,507,148Liabilities 2015: $3,077,463Net Assets 2015: $10,429,6852015Assets 2016: $13,442,451Liabilities 2016: $2,935,838Net Assets 2016: $10,506,6132016Assets 2017: $13,762,907Liabilities 2017: $2,787,833Net Assets 2017: $10,975,0742017Assets 2018: $14,169,570Liabilities 2018: $3,049,469Net Assets 2018: $11,120,1012018Assets 2019: $13,948,650Liabilities 2019: $2,887,815Net Assets 2019: $11,060,8352019Assets 2020: $13,786,602Liabilities 2020: $2,718,866Net Assets 2020: $11,067,7362020Assets 2021: $13,665,939Liabilities 2021: $2,542,290Net Assets 2021: $11,123,6492021Assets 2022: $14,729,725Liabilities 2022: $2,357,736Net Assets 2022: $12,371,9892022Assets 2023: $14,935,011Liabilities 2023: $2,981,009Net Assets 2023: $11,954,0022023Assets 2024: $14,679,511Liabilities 2024: $2,809,704Net Assets 2024: $11,869,8072024

Highlighted filing

2012

Assets$13,783,603
Liabilities$3,466,772
Net Assets$10,316,831
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $495,7742010Expenses 2011: $1,080,9042011Expenses 2012: $1,166,3802012Revenue 2013: $492,222Expenses 2013: $478,782Net Income 2013: $13,4402013Revenue 2014: $1,549,134Expenses 2014: $1,468,558Net Income 2014: $80,5762014Revenue 2015: $1,019,736Expenses 2015: $1,000,898Net Income 2015: $18,8382015Revenue 2016: $1,203,276Expenses 2016: $1,126,348Net Income 2016: $76,9282016Revenue 2017: $2,194,962Expenses 2017: $1,726,501Net Income 2017: $468,4612017Revenue 2018: $901,448Expenses 2018: $803,787Net Income 2018: $97,6612018Revenue 2019: $946,710Expenses 2019: $1,005,976Net Income 2019: -$59,2662019Revenue 2020: $1,091,539Expenses 2020: $1,084,638Net Income 2020: $6,9012020Revenue 2021: $977,481Expenses 2021: $921,568Net Income 2021: $55,9132021Revenue 2022: $2,268,613Expenses 2022: $1,020,273Net Income 2022: $1,248,3402022Revenue 2023: $496,861Expenses 2023: $914,848Net Income 2023: -$417,9872023Revenue 2024: $923,331Expenses 2024: $1,007,526Net Income 2024: -$84,1952024

Highlighted filing

2012

Revenue-
Expenses$1,166,380
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,405,642
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
To contribute to texas a&m university funding and management for student aid and research activities in the school of agriculture
Filing and Contact Details

Filer

EIN
30-0027893
Raw XML Appendix367 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11H(IV): AS PROVIDED FOR IN REGULATION SECTION 1.509(A)-4(D)(2)(IV), THERE HAS BEEN AN HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE FOUNDATION AND THE SUPPORTED ORGANIZATIONS, AND A SUBSTANTIAL INDENTITY OF INTERESTS HAS DEVELOPED.
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IRS990ScheduleO/GeneralExplanation/Explanation0MARK 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/Explanation1A 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/Explanation2PART VI SECTION B POLICIES QUESTION 12C THE DIRECTORS REVIEW QUESTION AT EACH MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Officer/Name0MARK SALOPEK
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOCKTON SCURRY & SMITH
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079902
ReturnHeader/Preparer/Name0DIANE R SMITH
ReturnHeader/Preparer/Phone09155669305
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:31:46-06:00

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,783,603
Liabilities
$3,466,772
Net assets
$10,316,831
Revenue
-
Expenses
$1,166,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$2.81$11.9$0.92$1.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.98$12.0$0.50$0.91$0.42
2022Detailed filing. Detailed filing data is available for this year.$14.7$2.36$12.4$2.27$1.02$1.25
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.54$11.1$0.98$0.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$13.8$2.72$11.1$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.9$2.89$11.1$0.95$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$14.2$3.05$11.1$0.90$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.79$11.0$2.19$1.73$0.47
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.94$10.5$1.20$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.5$3.08$10.4$1.02$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$13.6$3.21$10.4$1.55$1.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$13.7$3.34$10.3$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.47$10.3$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.31$10.1$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.41$9.67$0.50