Civic Intelligence

Stiles Farm Foundation

990 • Fiscal year 2012 • EIN 74-1410185

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
P O Box 40576578
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets27th percentile

Assets

Up

$2,962,046

Up $207,991 (+7.6%) from 2011

Net Assets

Up

$2,911,082

Up $203,149 (+7.5%) from 2011

Liabilities

Up

$50,964

Up $4,842 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$560,654

Up $60,075 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$2,962,046
Liabilities$50,964
Net Assets$2,911,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$560,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$763,805
Mission and Program Overview

Mission

Agricultural crop demonstrations.

Major Activities

Activity 2
Texas 4-h foundation - to provide funds for scholarships.
Activity 3
Texas a&m university - support program of the department of agriculture & life sciences.
Filing and Contact Details

Filer

EIN
74-1410185
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IRS990ScheduleO/GeneralExplanation/Explanation0STILES FARM FOUNDATION FIELD DAY - 1,904 VOLUNTER FIRE DEPARTMENTS - 500 THRALL INDEPENDENT SCHOOL DISTRIC - 6,500.
IRS990ScheduleO/GeneralExplanation/Explanation1FARM MANAGEMENT SERVICES AND SUPERVISION,INCLUDING A FULL TIME FARM MANAGER, ARE DELEGATED TO THE AGRILIFE EXTENSION SERVICE OF THE TEXAS A&M UNIVERSITY SYSTEM. COMPENSATION OF 96,318 WAS PAID FOR THESE SERVICES IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PREPARED BY A CONSULTING CERTIFIED PUBLIC ACOUNTANT. A COPY OF THE RETURN IS MADE AVAILABLE TO THE STAFF OF THE AGRILIFE EXTENSION SERVICE OF THE TEXAS A&M UNIVERSITY SYSTEM FOR REVIEW AFTER THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTORS ARE ALL REGENTS OF THE TEXAS A&M UNIVERSITY SYSTEM AND ARE GOVERNED BY THE POLICIES OF THE REGENTS, INCLUDING CONFLICT OF INTEREST, WHISTLEBLOWER, RECORD RETENTION AND DESTRUCTION, COMPENSATION, AND JOINT VENTURES. COMPLIANCE WITH THESE POLICIES IS MONITORED BY THE STAFF OF THE TEXAS A&M UNIVERSITY SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDAION PAYS NO COMPENSATION TO DIRECTORS, OFFICERS OR KEY EMPLOYEES. THE DIRECTOR OF THE TEXAS AGRILIFE EXTENSION SERVICE FUNCTIONS AS THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION. THE DIRECTOR IS AN EMPLOYEE OF THE TEXAS A&M UNIVERSITY SYSTEM AND HIS COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE POLICIES OF THE SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION PAYS NO COMPENSATION TO OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE FARM MANAGER IS AN EMPLOYEE OF THE TEXAS AGRILIFE EXTENSION SERVICE OF THE TEXAS A&M UNIVERSITY SYSTEM. THE FARM MANAGER'S COMPNSATION IS DETERMINED IN ACCORDANCE WITH THE POLICES OF THE TEXAS A&M UNIVERSITY SYSTEM.
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 UNIVERSIY SYSTEM SERVES AS THE TRUSTEES OF THE FOUNDATION IN ACCORDANCE WITH 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/Explanation7EQUIPMENT RENTAL & MAINTE 23,686 0 0 TIRES, FUEL, LUBRICANTS 23,484 0 0 TEXAS 4-H FOUNDATION 9,525 0 0 UTILITIES 1,303 7,424 0 FEED COSTS 7,802 0 0 THRALL ISD 6,500 0 0 BUILDING MAINTENANCE & RE 5,391 0 0 TEX A&M UNIV-STILES CHAIR 5,000 0 0 FIELD DAY 1,904 0 0 COMMODITIES FOR RESALE 1,716 0 0 CONTRACTED SERVICES 1,530 0 0 TOOLS & SUPPLIES 1,505 0 0 LICENSES, FEES, PERMITS 1,181 0 0 VOLUNTEER FIRE DEPTS 500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation8BOOK / TAX DEPRECIATION DIFFERENCE 42,905
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Document Assets

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
$2,962,046
Liabilities
$50,964
Net assets
$2,911,082
Revenue
-
Expenses
$560,654
Net income
-
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