Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
EIN 71-0932352 • 501(c)3 • Seguin, TX
Profile
Supporting Organization for Texas Lutheran University
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$33,238,412
Up $153,848 (+0.5%) from 2023
Liabilities
Down$3,842
Down $4,710 (-55%) from 2023
Net Assets
Up$33,234,570
Up $158,558 (+0.5%) from 2023
Revenue
Down$286,173
Down $2,243,377 (-89%) from 2023
Expenses
Up$402,412
Up $100,186 (+33%) from 2023
Net Income
Down-$116,239
Down $2,343,563 (-105%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Supporting Organization for Texas Lutheran University
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $33,076,012 | $33,234,570 | ▲ $158,558 |
| Land, Buildings, and Equipment, Net | $28,635,091 | $28,635,091 | → $0 |
| Investments in Publicly Traded Securities | $4,290,715 | $4,580,325 | ▲ $289,610 |
| Savings and Temporary Cash Investments | $158,758 | $14,252 | ▼ $144,506 |
| Accounts Receivable | - | $8,744 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $33,084,564 | $33,238,412 | ▲ $153,848 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $8,552 | $3,842 | ▼ $4,710 |
| Total Liabilities | $8,552 | $3,842 | ▼ $4,710 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,076,012 | $33,234,570 | ▲ $158,558 |
| Total Liabilities and Net Assets / Fund Balance | $33,084,564 | $33,238,412 | ▲ $153,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $28,635,091 | - | $28,635,091 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Olson | Executive Director | PT | $93,189 | $93,189 |
| Name | Title |
|---|---|
| Dr Debbie Cottrell | President |
| Galvin Weston | Director |
| Graham Weston | Director |
| Gregg Weston | Director |
| Wes Peoples | Director |
| Edie Richardson | Secretary |
| Andrew Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,823 |
| Salaries, Compensation, and Employee Benefits | $93,189 |
| Grants and Similar Amounts Paid | $82,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $83,870 | $9,319 | - | $93,189 |
| Grants to Domestic Orgs | $82,400 | - | - | $82,400 |
| Fees for Services Other | $34,591 | - | - | $34,591 |
| Fees for Services Management | $33,630 | - | - | $33,630 |
| Insurance | $15,500 | $816 | - | $16,316 |
| Other Expenses | $12,250 | - | - | $12,250 |
| All Other Expenses | $9,438 | $193 | - | $9,631 |
| Fees for Services Legal | $5,726 | $1,313 | - | $7,039 |
| Fees for Service Investment Mgmnt Fees | - | $3,233 | - | $3,233 |
| Office Expenses | $1,487 | - | - | $1,487 |
| Total Functional Expenses | $387,538 | $14,874 | $0 | $402,412 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Lutheran University | Sequin, TX | - | Education | $82,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $3,150 |
| Other Current Liabilities | $691 |
| Rounding | $1 |
“Graham Weston - Director (Brother of Gregg and Galvin)Gregg Weston - Director (Brother of Graham and Galvin)Galvin Weston - Director (Brother of Graham and Gregg)”
“The role of interim Executive Director of the Foundaton, which is a non-voting position, is performed by Todd Olson. Mr. Olson was engaged through the NBS Real Estate Consulting, LLC and also Northmarq Real Estate Advisors, LLC consultng firms in 2024. In addition, role of ranch land management is performed by Matt Wagner through Wagner Enterprises.”
“The filed Form 990 is approved before filing and reviewed at a board of director's meeting of the Foundation after the filing due date.”
“Although there currently is not formal written adopted conflict of interest policy, members of the board of director's disclose possible conflicts and exclude themselves from any discussions and abstain from any voting that may be perceived to have any appearance of conflict.”
“Governing documents and policies as well as annual financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting Organization for Texas Lutheran University |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9631 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James E Irwine CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107752370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 E Pecan Street 175 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 33076012 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 33234570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93189 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151302 |
| IRS990/CYOtherExpensesAmt | 0 | 226823 |
| IRS990/CYOtherRevenueAmt | 0 | 134871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93189 |
| IRS990/CYTotalExpensesAmt | 0 | 402412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Established protected land for use by Texas Lutheran University and other qualified non-profit organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 387538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5726 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7039 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33630 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34591 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Todd Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Graham Weston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gregg Weston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Galvin Weston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Debbie Cottrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edie Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wes Peoples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrew Nelson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 82400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 82400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 82400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392877 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 241575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16316 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4290715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4580325 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28635091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28635091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28635091 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 106704 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supporting Organization for Texas Lutheran University |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33076012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33234570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134871 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 134871 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 274797 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ranch Operating Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Seeding |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Brush Control |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3842 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2240000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103802 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 222226 |
| IRS990/PYOtherRevenueAmt | 0 | 185748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2227324 |
| IRS990/PYTotalExpensesAmt | 0 | 302226 |
| IRS990/PYTotalRevenueAmt | 0 | 2529550 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116239 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 134871 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Foundation's investment assets are managed by a third party investment advisor. Years ago the investment advisor was selected by the past University President and past CFO as well as the other board members of the Foundation. Current asset allocations, investment returns and expenses are reviewed by the past and current University Presidents and current CFO along with other board members during board meetings. The current University President & CFO and the past University President, who still resides on the Board, along with other board members make any inquiries until satisfied and provide feedback to the advisor. Foundation ranch land used by the University is discussed and the benefits received by University are presented by the Professors in the Biology Sciences department of the University and the participating students. Additionally, Foundation ranch land conservation, agricultural, wildlife or other activities are discussed. In regard to significant expenses such as financial support to the University, a methodology was established that is still used today. The methodology was developed with direct guidance from the past University President who still resides on the board, to calculate the level of support provided by the Foundation to the University. At least annually, the current University President & CFO, the past University President and the remaining board of directors assesses the established support calculation methodology. The annual support amount calculated is presented to the board for consideration. After review by the University's past and current Presidents, its current CFO and other members of the board, if appropriate,the Foundation's board then votes to approve the support payment to the University. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Officers and directors discuss the organizations needs and dispositions of funds at least annually. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Graham Weston - Director (Brother of Gregg and Galvin)Gregg Weston - Director (Brother of Graham and Galvin)Galvin Weston - Director (Brother of Graham and Gregg) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The role of interim Executive Director of the Foundaton, which is a non-voting position, is performed by Todd Olson. Mr. Olson was engaged through the NBS Real Estate Consulting, LLC and also Northmarq Real Estate Advisors, LLC consultng firms in 2024. In addition, role of ranch land management is performed by Matt Wagner through Wagner Enterprises. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The filed Form 990 is approved before filing and reviewed at a board of director's meeting of the Foundation after the filing due date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Although there currently is not formal written adopted conflict of interest policy, members of the board of director's disclose possible conflicts and exclude themselves from any discussions and abstain from any voting that may be perceived to have any appearance of conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents and policies as well as annual financial statements are available upon request. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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