Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,222,663
Up $71,583 (+2.3%) from 2014
Net Assets
Up$3,190,951
Up $92,340 (+3.0%) from 2014
Liabilities
Down$31,712
Down $20,757 (-40%) from 2014
Revenue
Down$630,384
Down $22,401 (-3.4%) from 2014
Expenses
Down$538,044
Down $47,913 (-8.2%) from 2014
Net Income
Up$92,340
Up $25,512 (+38%) from 2014
Agricultural crop demonstrations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $895,438 | $975,840 | ▲ $80,402 |
| Cash and Non-Interest-Bearing Accounts | $239,274 | $846,409 | ▲ $607,135 |
| Accounts Receivable | $7,276 | $118,597 | ▲ $111,321 |
| Prepaid Expenses and Deferred Charges | $145,282 | $72,983 | ▼ $72,299 |
| Inventories for Sale or Use | $239,554 | $61,850 | ▼ $177,704 |
| Savings and Temporary Cash Investments | $592,043 | $1,016 | ▼ $591,027 |
| Total Assets | $3,151,080 | $3,222,663 | ▲ $71,583 |
| Other Assets Total | $1,032,213 | $1,145,968 | ▲ $113,755 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,469 | $31,712 | ▼ $20,757 |
| Total Liabilities | $52,469 | $31,712 | ▼ $20,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,906,263 | $2,998,603 | ▲ $92,340 |
| Temporarily Rstr Net Assets | $102,485 | $102,485 | → $0 |
| Permanently Rstr Net Assets | $89,863 | $89,863 | → $0 |
| Total Net Assets Fund Balance | $3,098,611 | $3,190,951 | ▲ $92,340 |
| Total Liabilities and Net Assets / Fund Balance | $3,151,080 | $3,222,663 | ▲ $71,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $149,368 | $711,120 | $860,488 |
| Land | $633,080 | - | $633,080 |
| Other Land Buildings | $144,441 | $371,457 | $515,898 |
| Buildings | $48,951 | $414,754 | $463,705 |
| Other Assets Org | $16,405 | - | - |
| 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 |
| Stephanie Y Martinez | Student Rege |
| Line Item | Amount |
|---|---|
| Other Expenses | $501,162 |
| Salaries, Compensation, and Employee Benefits | $36,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $117,403 | $11,773 | - | $129,176 |
| Fees for Services Management | - | $86,666 | - | $86,666 |
| Depreciation Depletion | $48,207 | $3,093 | - | $51,300 |
| Other Salaries and Wages | $34,873 | - | - | $34,873 |
| Insurance | $33,437 | - | - | $33,437 |
| Other Expenses | $29,720 | - | - | $29,720 |
| Fees for Services Other | - | $8,500 | - | $8,500 |
| Fees for Services Accounting | - | $2,925 | - | $2,925 |
| Office Expenses | - | $2,182 | - | $2,182 |
| Payroll Taxes | $2,009 | - | - | $2,009 |
| Conferences and Meetings | - | $106 | - | $106 |
| Total Functional Expenses | $422,799 | $115,245 | $0 | $538,044 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $538,044 |
| Total Expenses per Audited Statements | $538,044 |
| Total Expenses per Form 990 | $538,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 86,666 was paid for these services in 2015.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Stiles farm foundation field day - 3,583. Volunter fire departments - 300”
“Feed 23,346 0 0 tires, fuel, lubricants 17,343 0 0 building maintenance & re 14,019 0 0 cotton stripping 10,835 0 0 utilities 1,373 8,706 0 texas 4-h development fou 10,000 0 0 equipment repairs 9,733 0 0 hay baling 9,650 0 0 yard fees 7,179 0 0 field day 3,583 0 0 equipment rental 3,159 0 0 telephone 0 3,067 0 veterinary 3,014 0 0 gardening 1,274 0 0 contract services 1,236 0 0 tools & farm supplies 661 0 0 licenses, fees, permits 652 0 0 other donations 300 0 0 vehicle inspection 46 0 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AGRICULTURAL CROP DEMONSTRATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 3730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STILES FARM FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128982214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THRALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76578 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 846409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20947 |
| IRS990/CYOtherExpensesAmt | 0 | 501162 |
| IRS990/CYOtherRevenueAmt | 0 | 605707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36882 |
| IRS990/CYTotalExpensesAmt | 0 | 538044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51300 |
| IRS990/Desc | 0 | FARM OPERATING EXPENSES INCURRED IN RAISING CROPS AND CONDUCTING DEMONSTRATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 409216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2925 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 86666 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86666 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT L ALBRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY G BUZBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORRIS E FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL MAHOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES W SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE Y MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STUDENT REGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630384 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 581637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33437 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 239554 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20947 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1497331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 895438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 975840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2473171 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | AGRICULTURAL CROP DEMONSTRATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3098611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3190951 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 581637 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 581637 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1032213 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1145968 |
| IRS990/OtherExpensesGrp/Desc | 0 | FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 1 | SEED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAIN COMBINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICAL & APPLICATION CO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29720 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOUSE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17570 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6500 |
| IRS990/OtherRevenueTotalAmt | 0 | 24070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34873 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2009 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 89863 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 89863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72983 |
| IRS990/PrincipalOfficerNm | 0 | CLIFF THOMAS |
| 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 | STILES FARM FOUNDATION FIELD DAY - 3,583 VOLUNTEER FIRE DEPARTMENTS - 300.00 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3583 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STILES FARM FOUNDATION FIELD DAY - 3,583. VOLUNTER FIRE DEPARTMENTS - 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2842 |
| IRS990/PYOtherExpensesAmt | 0 | 560120 |
| IRS990/PYOtherRevenueAmt | 0 | 655627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25837 |
| IRS990/PYTotalExpensesAmt | 0 | 585957 |
| IRS990/PYTotalRevenueAmt | 0 | 652785 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92340 |
| 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 | 592043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1016 |
| 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/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746000537 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TEXAS A&M UNIVERSITY SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 414754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463705 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 711120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 860488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 538044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 633080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1129563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT POOL - TEXAS A&M UNIV SYS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PRODUCER COOPERATIVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BANK MONEY MARKET ACCOUNT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 371457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 515898 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 630384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 975840 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1145968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 538044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 630384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 630384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 538044 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STILES FARM FOUNDATION FIELD DAY - 3,583. VOLUNTER FIRE DEPARTMENTS - 300 |
| 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 86,666 WAS PAID FOR THESE SERVICES IN 2015. |
| 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 | FEED 23,346 0 0 TIRES, FUEL, LUBRICANTS 17,343 0 0 BUILDING MAINTENANCE & RE 14,019 0 0 COTTON STRIPPING 10,835 0 0 UTILITIES 1,373 8,706 0 TEXAS 4-H DEVELOPMENT FOU 10,000 0 0 EQUIPMENT REPAIRS 9,733 0 0 HAY BALING 9,650 0 0 YARD FEES 7,179 0 0 FIELD DAY 3,583 0 0 EQUIPMENT RENTAL 3,159 0 0 TELEPHONE 0 3,067 0 VETERINARY 3,014 0 0 GARDENING 1,274 0 0 CONTRACT SERVICES 1,236 0 0 TOOLS & FARM SUPPLIES 661 0 0 LICENSES, FEES, PERMITS 652 0 0 OTHER DONATIONS 300 0 0 VEHICLE INSPECTION 46 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 | 3151080 |
| IRS990/TotalAssetsEOYAmt | 0 | 3222663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3151080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3222663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3730 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422799 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 538044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31712 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31712 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3098611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3190951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422799 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 626654 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 630384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3151080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3222663 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2906263 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2998603 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 15812 |
| IRS990/USAddress/CityNm | 0 | COLLEGE STATION |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 778415013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR DOUGLAS STEELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR AGRI LIFE E |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128982214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STILES FARM FOUNDATION |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.