Civic Intelligence

Stiles Farm Foundation

990 • Fiscal year 2010 • EIN 74-1410185

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 31, 2011

P O Box 40576578
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,513,161

No earlier filing loaded for comparison.

Net Assets

$2,497,479

No earlier filing loaded for comparison.

Liabilities

$15,682

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$579,045

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,513,161Liabilities 2010: $15,682Net Assets 2010: $2,497,4792010Assets 2011: $2,754,055Liabilities 2011: $46,122Net Assets 2011: $2,707,9332011Assets 2012: $2,962,046Liabilities 2012: $50,964Net Assets 2012: $2,911,0822012Assets 2013: $3,101,201Liabilities 2013: $69,418Net Assets 2013: $3,031,7832013Assets 2014: $3,151,080Liabilities 2014: $52,469Net Assets 2014: $3,098,6112014Assets 2015: $3,222,663Liabilities 2015: $31,712Net Assets 2015: $3,190,9512015Assets 2016: $3,257,949Liabilities 2016: $67,356Net Assets 2016: $3,190,5932016Assets 2017: $3,151,229Liabilities 2017: $0Net Assets 2017: $3,151,2292017Assets 2018: $3,245,053Liabilities 2018: $75,854Net Assets 2018: $3,169,1992018Assets 2019: $3,478,779Liabilities 2019: $89,498Net Assets 2019: $3,389,2812019Assets 2020: $3,332,790Liabilities 2020: $34,952Net Assets 2020: $3,297,8382020Assets 2021: $3,372,115Liabilities 2021: $79,107Net Assets 2021: $3,293,0082021Assets 2022: $3,244,146Liabilities 2022: $77,375Net Assets 2022: $3,166,7712022Assets 2023: $3,118,907Liabilities 2023: $49,708Net Assets 2023: $3,069,1992023

Highlighted filing

2010

Assets$2,513,161
Liabilities$15,682
Net Assets$2,497,479

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $579,0452010Expenses 2011: $500,5792011Expenses 2012: $560,6542012Revenue 2013: $727,130Expenses 2013: $606,429Net Income 2013: $120,7012013Revenue 2014: $652,785Expenses 2014: $585,957Net Income 2014: $66,8282014Revenue 2015: $630,384Expenses 2015: $538,044Net Income 2015: $92,3402015Revenue 2016: $337,738Expenses 2016: $338,096Net Income 2016: -$3582016Revenue 2017: $259,036Expenses 2017: $298,400Net Income 2017: -$39,3642017Revenue 2018: $559,441Expenses 2018: $640,528Net Income 2018: -$81,0872018Revenue 2019: $733,718Expenses 2019: $716,379Net Income 2019: $17,3392019Revenue 2020: $599,949Expenses 2020: $761,562Net Income 2020: -$161,6132020Revenue 2021: $740,457Expenses 2021: $833,982Net Income 2021: -$93,5252021Revenue 2022: $821,305Expenses 2022: $848,460Net Income 2022: -$27,1552022Revenue 2023: $864,218Expenses 2023: $942,969Net Income 2023: -$78,7512023

Highlighted filing

2010

Revenue-
Expenses$579,045
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 31, 2011
Return Version
2010v3.4
Gross Receipts
$742,375
Mission and Program Overview

Mission

Agricultural crop demonstrations.

Major Activities

Activity 2
Texas a&m university - support program of the department of agriculture & life sciences.
Activity 3
Thrall independent school district - to enhance programs of local school district.
Filing and Contact Details

Filer

EIN
74-1410185
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IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION PAYS NO COMPENSATION TO DIRECTORS, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION WAS ESTABLISHED PURSUANT TO THE WILL OF J.V. AND H. A. STILES. THE BOARD OF REGENTS OF THE TEXAS A&M UNIVERSITY SYSTEM SERVES AS THE TRUSTEES OF THE FOUNDATION IN ACCORDANCE WITH THE TERMS OF THE ORIGINAL BEQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION, UPON REASONABLE REQUEST, AT BOTH THE FOUNDATION HEADQUARTERS NEAR THRALL,TEXAS AND AT THE TEXAS A&M UNIVERSITY SYSTEM HEADQUARTERS AT COLLEGE STATION,TEXAS.
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE 30,144 TIRES, FUEL & LUBRICANTS 27,748 FEED COSTS 16,402 EQUIPMENT RENTAL & MAINTE 13,569 CONTRACTED SERVICES 11,494 SCHOLARSHIPS 9,000 UTILITIES 7,785 BUILDINGS MAINT & REPAIR 6,680 THRALL ISD 6,500 STILES FARM CHAIR 5,000 TOOLS & SUPPLIES 3,187 HEADQUARTERS & OFFICE EXP 2,809 GRAIN STORAGE 1,734 LICENSES, FEES, PERMITS, 1,196 TEXAS 4-H FOUNDATION SCHO 1,050 COMMODITIES FOR RESALE 780 FIELD DAY 561 VOLUNTEER FIRE DEPARTMENT 500 VETERINARY 30 ROUNDING -1
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990/TheBooksAreInCareOf/TelephoneNumber05128982214
IRS990/TotalAssets/BOY02371580
IRS990/TotalAssetsBOY02371580
IRS990/TotalAssets/EOY02513161
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IRS990/TotalExpensesCurrentYear0579045
IRS990/TotalExpensesPriorYear0518390
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0167946
IRS990/TotalFunctionalExpenses/ProgramServices0411099
IRS990/TotalFunctionalExpenses/Total0579045
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021032
IRS990/TotalLiabilitiesBOY021032
IRS990/TotalLiabilities/EOY015682
IRS990/TotalLiabilitiesEOY015682
IRS990/TotalLiabNetAssetsFundBalances/BOY02371580
IRS990/TotalLiabNetAssetsFundBalances/EOY02513161
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IRS990/TotalNetAssetsFundBalances/BOY02350548
IRS990/TotalNetAssetsFundBalances/EOY02497479
IRS990/TotalOfOtherProgramServiceExp010550
IRS990/TotalOtherRevenue0678550
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0411099
IRS990/TotalRevenueCurrentYear0742375
IRS990/TotalRevenue/ExclusionAmount063825
IRS990/TotalRevenuePriorYear0660188
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0678550
IRS990/TotalRevenue/TotalRevenueColumn0742375
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01189511
IRS990/UnrestrictedNetAssets/EOY02305131
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$0.86$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.17$0.82$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.29$0.74$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.60$0.76$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$0.73$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.56$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.19$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$0.65$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$0.73$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.05$2.91$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.71$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.50$0.58