Texas a & M Research Foundation
990 • Fiscal year 2013 • EIN 74-1238434
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Balance Sheet
Assets
Flat$44,136,052
Flat from 2013
Net Assets
Flat$20,577,257
Flat from 2013
Liabilities
Flat$23,558,795
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$173,768,222
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Mar 5, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $174,688,879
Mission and Program Overview
Mission
To facilitate research and development within the Texas A&M University System and selected other entities.
Filing and Contact Details
Filer
- EIN
- 74-1238434
Raw XML AppendixShowing 400 of 608 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | On September 1, 2009, the Foundation adopted the provisions of ASC 740, Income Taxes, as amended by FASB in September 2009. The Foundation evaluates its uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. As noted above, the Foundation is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The Foundation believes that its tax position regarding its status as a tax-exempt organization will remain significantly unchanged within the next twelve months. While the Foundation is not aware of any tax examinations being conducted, tax years 2010 - 2012 remain subject to examination by the United States Internal Revenue Service. |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 174209226 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 174247875 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 174688879 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 4 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 8 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Europe |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | Middle East and North Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | Russia and the Newly Independent States |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Research |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Research |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | Research |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | Research |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | Research |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 108883 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 38397146 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 915 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 255751 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 4 | 4000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 4 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | THE RF IS NOT A GRANTMAKER, AND WHILE IT DOES NOT MAKE GRANTS TO FOREIGN ORGANIZATIONS OR TO FOREIGN INDIVIDUALS, IT DOES ADMINISTER GRANTS, CONTRACTS AND OTHER SPONSORED PROGRAMS FUNDED BY OTHERS, INCLUDING GRANTS WITH ACTIVITY IN FOREIGN COUNTRIES. THE RF COMPLIES WITH SPONSOR REQUIREMENTS AS WELL AS OMB CIRCULARS A-21, A-110 AND A-133 IN ITS COSTING, ADMINISTRATION, AND RECORD-KEEPING PRACTICES INCLUDING RECORDS OF ALL DISBURSEMENTS AND REPORTS ON THE USAGE OF THE SPONSORS' FUNDS. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | EXPENDITURE RECORDS AND REPORTING |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | SCHEDULE F, PART I, LINE 2 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 38766695 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,136,052
- Liabilities
- $23,558,795
- Net assets
- $20,577,257
- Revenue
- -
- Expenses
- $173,768,222
- Net income
- -