Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$3,151,080
Up $49,879 (+1.6%) from 2013
Net Assets
Up$3,098,611
Up $66,828 (+2.2%) from 2013
Liabilities
Down$52,469
Down $16,949 (-24%) from 2013
Revenue And Expenses
Revenue
Down$652,785
Down $74,345 (-10%) from 2013
Expenses
Down$585,957
Down $20,472 (-3.4%) from 2013
Net Income
Down$66,828
Down $53,873 (-45%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $652,785
Mission and Program Overview
Mission
Agricultural crop demonstrations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $889,608 | $895,438 | ▲ $5,830 |
| Savings and Temporary Cash Investments | $591,350 | $592,043 | ▲ $693 |
| Inventories for Sale or Use | $221,937 | $239,554 | ▲ $17,617 |
| Cash and Non-Interest-Bearing Accounts | $246,665 | $239,274 | ▼ $7,391 |
| Prepaid Expenses and Deferred Charges | $143,312 | $145,282 | ▲ $1,970 |
| Accounts Receivable | $225 | $7,276 | ▲ $7,051 |
| Total Assets | $3,101,201 | $3,151,080 | ▲ $49,879 |
| Other Assets Total | $1,008,104 | $1,032,213 | ▲ $24,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,418 | $52,469 | ▼ $16,949 |
| Total Liabilities | $69,418 | $52,469 | ▼ $16,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,839,435 | $2,906,263 | ▲ $66,828 |
| Temporarily Rstr Net Assets | $102,485 | $102,485 | → $0 |
| Permanently Rstr Net Assets | $89,863 | $89,863 | → $0 |
| Total Net Assets Fund Balance | $3,031,783 | $3,098,611 | ▲ $66,828 |
| Total Liabilities and Net Assets / Fund Balance | $3,101,201 | $3,151,080 | ▲ $49,879 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $145,050 | $683,928 | $828,978 |
| Land | $633,080 | - | $633,080 |
| Other Land Buildings | $84,359 | $383,089 | $467,448 |
| Buildings | $32,949 | $409,460 | $442,409 |
| Other Assets Org | $15,879 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cliff Thomas | Chairman |
| Elaine Mendoza | Vice Chairma |
| Anthony G Buzbee | Board Member |
| Bill Mahomes | Board Member |
| Charles W Schwartz | Board Member |
| Judy Morgan | Board Member |
| Morris E Foster | Board Member |
| Phil Adams | Board Member |
| Robert L Albritton | Board Member |
| Alvaro Gabriel Pereira | Student Rege |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-2,842
- Other Revenue
- $655,627
- Change in Net Assets
- $66,828
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $652,785
- Total Revenue per Audited Statements
- $652,785
- Total Revenue per Form 990
- $652,785
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $560,120 |
| Salaries, Compensation, and Employee Benefits | $25,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $102,238 | - | $102,238 |
| All Other Expenses | $81,852 | $12,168 | - | $94,020 |
| Depreciation Depletion | $44,095 | $2,830 | - | $46,925 |
| Other Expenses | $32,623 | - | - | $32,623 |
| Insurance | $25,637 | - | - | $25,637 |
| Other Salaries and Wages | $24,492 | - | - | $24,492 |
| Fees for Services Other | $78 | $8,500 | - | $8,578 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Payroll Taxes | $1,345 | - | - | $1,345 |
| Office Expenses | - | $899 | - | $899 |
| Conferences and Meetings | - | $886 | - | $886 |
| Total Functional Expenses | $453,686 | $132,271 | $0 | $585,957 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $585,957 |
| Total Expenses per Audited Statements | $585,957 |
| Total Expenses per Form 990 | $585,957 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Farm 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 102,238 was paid for these services in 2014.”
Form 990, Page 6, Part VI, Line 11B
“Form 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.”
Form 990, Page 6, Part VI, Line 12C
“The 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.”
Form 990, Page 6, Part VI, Line 15A
“The 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.”
Form 990, Page 6, Part VI, Line 15B
“The 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.”
Form 990, Page 6, Part VI, Line 19
“The 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.”
Filing and Contact Details
Filer
- Filer Name
- Stiles Farm Foundation
- EIN
- 74-1410185
- Phone
- 5128982214
- Address
- P O BOX 405, THRALL, TX 76578
Signing Officer
- Name
- Douglas Steele
- Title
- Director
- Phone
- 5128982214
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas Steele Director
- Formed
- 1961
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 4
Preparer
- Firm
- Leland Stevens CPA
- Address
- PO BOX 1038, TAYLOR, TX 76574-1038
- Preparer
- Leland Stevens
- Phone
- 5123526329
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Stiles farm foundation field day - 1,904 volunter fire departments - 500 thrall independent school distric - 6,500.”
Form 990, Part IX, Line 24E
“Tires, fuel, lubricants 14,769 0 0 feed costs 14,693 0 0 building maintenance & re 12,872 0 0 equipment repairs 11,819 0 0 scholarships 10,000 0 0 utilities 1,360 8,624 0 thrall isd 6,000 0 0 tex a&m univ-stiles chair 5,000 0 0 telephone 0 2,652 0 field day 1,790 0 0 tools & farm supplies 1,315 0 0 grain storage 1,166 0 0 dues & subscriptions 0 892 0 equipment rental & mainte 504 0 0 volunteer fire depts 500 0 0 vehicle inspection 59 0 0 licenses, fees, permits 6 0 0 rounding -1 0 0”
Raw XML Appendix399 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52469 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7276 |
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| IRS990/PrincipalOfficerNm | 0 | DOUGLAS STEELE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS - TO PROVIDE FUNDS FOR SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEXAS A&M UNIVERSITY - SUPPORT PROGRAM OF THE DEPARTMENT OF AGRICULTURE & LIFE SCIENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STILES FARM FOUNDATION FIELD DAY - 1,904 VOLUNTER FIRE DEPARTMENTS - 500 THRALL INDEPENDENT SCHOOL DISTRIC - 6,500. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138392 |
| IRS990/PYOtherExpensesAmt | 0 | 576238 |
| IRS990/PYOtherRevenueAmt | 0 | 588738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30191 |
| IRS990/PYTotalExpensesAmt | 0 | 606429 |
| IRS990/PYTotalRevenueAmt | 0 | 727130 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 591350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 592043 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746000537 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 107238 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TEXAS A&M UNIVERSITY SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 107238 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409460 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 442409 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 683928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 828978 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 585957 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 633080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 818174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 198160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT POOL - TEXAS A&M UNIV SYS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BANK MONEY MARKET ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PRODUCER COOPERATIVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ROUNDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 383089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 467448 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 652785 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 895438 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1032213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 585957 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 652785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 652785 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 585957 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STILES FARM FOUNDATION FIELD DAY - 1,904 VOLUNTER FIRE DEPARTMENTS - 500 THRALL INDEPENDENT SCHOOL DISTRIC - 6,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FARM 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 102,238 WAS PAID FOR THESE SERVICES IN 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/ExplanationTxt | 6 | THE 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/SupplementalInformationDetail/ExplanationTxt | 7 | TIRES, FUEL, LUBRICANTS 14,769 0 0 FEED COSTS 14,693 0 0 BUILDING MAINTENANCE & RE 12,872 0 0 EQUIPMENT REPAIRS 11,819 0 0 SCHOLARSHIPS 10,000 0 0 UTILITIES 1,360 8,624 0 THRALL ISD 6,000 0 0 TEX A&M UNIV-STILES CHAIR 5,000 0 0 TELEPHONE 0 2,652 0 FIELD DAY 1,790 0 0 TOOLS & FARM SUPPLIES 1,315 0 0 GRAIN STORAGE 1,166 0 0 DUES & SUBSCRIPTIONS 0 892 0 EQUIPMENT RENTAL & MAINTE 504 0 0 VOLUNTEER FIRE DEPTS 500 0 0 VEHICLE INSPECTION 59 0 0 LICENSES, FEES, PERMITS 6 0 0 ROUNDING -1 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 102485 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 102485 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3101201 |
| IRS990/TotalAssetsEOYAmt | 0 | 3151080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3101201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3151080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 585957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52469 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52469 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3031783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3098611 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22548 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 652785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3101201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3151080 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2839435 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2906263 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 405 |
| IRS990/USAddress/CityNm | 0 | THRALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76578 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS STEELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128982214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STILES FARM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIL |
| ReturnHeader/Filer/EIN | 0 | 741410185 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128982214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 405 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THRALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742473220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LELAND STEVENS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1038 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAYLOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 765741038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123526329 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LELAND STEVENS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T17:15:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $3,151,080
- Liabilities
- $52,469
- Net assets
- $3,098,611
- Revenue
- $652,785
- Expenses
- $585,957
- Net income
- $66,828