Civic Intelligence

The Salopek Foundation

990 • Fiscal year 2014 • EIN 30-0027893

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
4487 N Mesa Suite 110El Paso, TX 79902

(915) 566-9305

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

2.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

215%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$13,623,831

Down $49,110 (-0.4%) from 2013

Net Assets

Up

$10,410,847

Up $80,576 (+0.8%) from 2013

Liabilities

Down

$3,212,984

Down $129,686 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$1,549,134

Up $1,056,912 (+215%) from 2013

Expenses

Up

$1,468,558

Up $989,776 (+207%) from 2013

Net Income

Up

$80,576

Up $67,136 (+500%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$13,623,831
Liabilities$3,212,984
Net Assets$10,410,847
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$1,549,134
Expenses$1,468,558
Net Income$80,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,555,321
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,712,870$12,602,787▼ $110,083
Cap Stk Tr Prin Current Funds$9,843,638$9,843,638→ $0
Investments Other Securities$781,875$915,688▲ $133,813
Rtn Earn Endowment Incm Other Fnds$486,633$567,209▲ $80,576
Other Notes and Loans Receivable, Net$140,000$0▼ $140,000
Savings and Temporary Cash Investments$38,196$105,356▲ $67,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$13,672,941$13,623,831▼ $49,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,342,670$3,212,984▼ $129,686
Total Liabilities$3,342,670$3,212,984▼ $129,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,330,271$10,410,847▲ $80,576
Total Liabilities and Net Assets / Fund Balance$13,672,941$13,623,831▼ $49,110

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,865,529-$11,865,529
Other Land Buildings$399,581$731,859$1,131,440
Equipment$162,000$793,659$955,659
Buildings$175,677$144,919$320,596
Other Securities$1,000--
Closely Held Equity Interests$914,688--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Mark SalopekPresident
Benjamin SalopekVice President
Brad LewisDirector
Dr George Ray MceachernDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,055
Other Revenue
$1,530,079
Change in Net Assets
$80,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,558
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Interest-$146,433-$146,433
Depreciation Depletion-$124,215-$124,215
Other Expenses-$69,791-$69,791
All Other Expenses-$69,265-$69,265
Fees for Services Accounting-$49,313-$49,313
Fees for Services Management-$22,154-$22,154
Insurance-$15,087-$15,087
Total Functional Expenses$200,000$1,268,558$0$1,468,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico State UniversityLas Cruces, NMNmsuScholarship and Research Programs in the College of Agricultural, Consumer & Environmental Science$150,000
Texas A&m UniversityCollege Station, TXTamuResearch Programs in the College of Agriculture & Life Sciences$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% CONTROLLED BY M. SALOPEK, PRES & B. SALOPEK, VPLand LeaseNo$1,536,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section B, Line 11

“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”

Form 990, Part VI, Section B, Line 12C

“Part vi section b policies question 12c the directors review question at each meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Salopek Foundation
EIN
30-0027893
Phone
9155669305
Address
4487 N MESA SUITE 110, EL PASO, TX 79902

Signing Officer

Name
Mark Salopek
Title
President
Phone
9155669305
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Salopek
Formed
2001
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Stockton Scurry & Smith
Address
4487 NORTH MESA ST SUITE 110, EL PASO, TX 79902
Preparer
Diane R Smith
Phone
9155669305
Raw XML Appendix390 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/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE THE FOUNDATION'S INCEPTION, THERE HAS BEEN AN HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE FOUNDATION AND NEW MEXICO STATE UNIVERSITY AND TEXAS A&M UNIVERSTIY COLLEGES OF AGRICULTURE, AND A SUBSTANTIAL INDENTITY OF INTERESTS HAS DEVELOPED. THE FOUNDATION'S INVOLVEMENT WITH THESE UNIVERSITIES IS DISCUSSED IN DETAIL IN THE FOLLOWING SECTIONS D AND E.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS PROVIDED IN THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, NEW MEXICO STATE UNIVERSITY AND TEXAS A&M UNIVERSITY EACH APPOINT AT LEAST ONE INDIVIDUAL TO SERVE ON THE FOUNDATION'S BOARD. THESE INDIVIDUALS SHALL BE EITHER AN OFFICER, MEMBER OF THE BOARD, OR FACULTY MEMBER OF THE RESPECTIVE UNIVERSITY. THE FOUNDATION'S BOARD OF DIRECTORS HAVE THE RESPONSIBILITY AND AUTHORITY TO ESTABLISH POLICIES AND RULES OF PROCEDURE FOR THE CONDUCT OF BUSINESS, CONTROL THE BUDGET, AUTHORIZE EXPENDITURES, AND MANAGE AND CONTROL ASSETS. IN 2014, TWO OUT OF FOUR BOARD MEMBERS WERE APPOINTEES OF THE SUPPORTED ORGANIZATIONS. THIS REPRESENTATION ON THE BOARD OF DIRECTORS ENSURES THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN INVESTMENT POLICIES OF THE FOUNDATION, AND IN THE TIMING, MANNER, AND SELECTION OF GRANT RECIPIENTS AND DIRECTING THE USE OF INCOME AND ASSETS OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2NEW MEXICO STATE UNIVERSITY (NMSU) AND TEXAS A&M UNIVERSITY (TAMU) ARE STATE AGENCIES. THE FOUNDATION PROVIDES SUPPORT TO NMSU COLLEGE OF AGRICULTURAL, CONSUMER & ENVIRONMENTAL SCIENCE, WHICH INCLUDES: ENDOWED SCHOLARSHIP PROGRAM - PROVIDE FUNDING FOR ENDOWMENT, STUDENTS THAT ARE AWARDED SCHOLARSHIPS ARE SELECTED BY NMSU, THE NMSU APPOINTED FOUNDATION BOARD MEMBER IS ON SELECTION COMMITTEE AGRICULTURAL RESEARCH PROGRAM - PROVIDE FUNDING FOR RESEARCH PROJECTS, INCLUDING FUNDING COMMITMENTS FOR MULTI-YEAR PROJECTS, PROVIDE AN ALLOCATION OF ACREAGE FROM THE FOUNDATION'S ORCHARDS FOR USE IN LONG-TERM RESEARCH, THE NMSU APPOINTED FOUNDATION BOARD MEMBER ADMINISTERS RESEARCH PROJECTS DEPARTMENT PROJECTS - PROVIDE FUNDING FOR SPECIFIC PROJECTS WITHIN DEPARTMENTS OF THE COLLEGE OF AGRICULTURAL, CONSUMER & ENVIRONMENTAL SCIENCE THE FOUNDATION PROVIDES SUPPORT TO TAMU COLLEGE OF AGRICULTURE & LIFE SCIENCES, PRIMARILY FUNDING A RESEARCH FARM. THE TAMU APPOINTED FOUNDTION BOARD MEMBER ADMINISTERS THE RESEARCH FARM PROGRAM. THESE ARE ACTIVITIES THAT, BUT FOR THE FOUNDATION'S INVOLVEMENT, THE UNIVERSITIES WOULD NORMALLY BE ENGAGED IN THEMSELVES. THIS SUPPORT ENSURES THE ATTENTIVENESS OF NMSU AND TAMU TO THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C:
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IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW MEXICO STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEXAS A & M UNIVERSITY
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0200000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320596
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0914688
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0955659
IRS990ScheduleD/LandGrp/BookValueAmt011865529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011865529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0731859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01131440
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FARM CREDIT STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012602787
IRS990ScheduleD/TotalBookValueSecuritiesAmt0915688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NMSU
IRS990ScheduleI/RecipientTable/IRCSectionDesc1TAMU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AND RESEARCH PROGRAMS IN THE COLLEGE OF AGRICULTURAL, CONSUMER & ENVIRONMENTAL SCIENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH PROGRAMS IN THE COLLEGE OF AGRICULTURE & LIFE SCIENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW MEXICO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A&M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0856000401
IRS990ScheduleI/RecipientTable/RecipientEIN1237076930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 30003
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1TEXAS AM UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177843
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD MONITORS THROUGH DIRECT CONTACT WITH NEW MEXICO STATE UNIVERSITY AND TEXAS A&M UNIVERSITY AND THROUGH REPRESENTATION ON THE SALOPEK FOUNDATION BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALOPEK 6U FARMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% CONTROLLED BY M. SALOPEK, PRES & B. SALOPEK, VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01536250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND LEASE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK 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/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2PART VI SECTION B POLICIES QUESTION 12C THE DIRECTORS REVIEW QUESTION AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013672941
IRS990/TotalAssetsEOYAmt013623831
IRS990/TotalAssetsGrp/BOYAmt013672941
IRS990/TotalAssetsGrp/EOYAmt013623831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01268558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03342670
IRS990/TotalLiabilitiesEOYAmt03212984
IRS990/TotalLiabilitiesGrp/BOYAmt03342670
IRS990/TotalLiabilitiesGrp/EOYAmt03212984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010330271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010410847
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IRS990/TotalProgramServiceExpensesAmt0200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01549118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01549134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013672941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013623831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04487 N MESA SUITE 110
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079902
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SALOPEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155669305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALOPEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALO
ReturnHeader/Filer/EIN0300027893
ReturnHeader/Filer/PhoneNum09155669305
ReturnHeader/Filer/USAddress/AddressLine1Txt04487 N MESA SUITE 110
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742043108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKTON SCURRY & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04487 NORTH MESA ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155669305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE R SMITH
ReturnHeader/ReturnTs02015-05-15T15:10:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,623,831
Liabilities
$3,212,984
Net assets
$10,410,847
Revenue
$1,549,134
Expenses
$1,468,558
Net income
$80,576
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