Civic Intelligence

Stiles Farm Foundation

990 • Fiscal year 2015 • EIN 74-1410185

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

P O Box 405Thrall, TX 76578

(512) 898-2214

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$3,222,663
Liabilities$31,712
Net Assets$3,190,951

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

2015

Revenue$630,384
Expenses$538,044
Net Income$92,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$630,384
Mission and Program Overview

Mission

Agricultural crop demonstrations.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cliff ThomasChairman
Elaine MendozaVice Chairma
Anthony G BuzbeeBoard Member
Bill MahomesBoard Member
Charles W SchwartzBoard Member
Judy MorganBoard Member
Morris E FosterBoard Member
Phil AdamsBoard Member
Robert L AlbrittonBoard Member
Stephanie Y MartinezStudent Rege
Revenue and Support

Revenue Composition

Contributions and Grants
$3,730
Program Service Revenue
$0
Investment Income
$20,947
Other Revenue
$605,707
All Other Contributions
$3,730
Change in Net Assets
$92,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,384
Total Revenue per Audited Statements
$630,384
Total Revenue per Form 990
$630,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,044
Total Expenses per Audited Statements$538,044
Total Expenses per Form 990$538,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 86,666 was paid for these services in 2015.

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
Dr Douglas Steele
Title
Director Agri Life E
Phone
5128982214
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Thomas
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 - 3,583. Volunter fire departments - 300

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031712
IRS990/AccountsReceivableGrp/BOYAmt07276
IRS990/AccountsReceivableGrp/EOYAmt0118597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURAL CROP DEMONSTRATIONS.
IRS990/AllOtherContributionsAmt03730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117403
IRS990/AllOtherExpensesGrp/TotalAmt0129176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0STILES FARM FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05128982214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0THRALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076578
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239274
IRS990/CashNonInterestBearingGrp/EOYAmt0846409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0106
IRS990/ConferencesMeetingsGrp/TotalAmt0106
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020947
IRS990/CYOtherExpensesAmt0501162
IRS990/CYOtherRevenueAmt0605707
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092340
IRS990/CYSalariesCompEmpBnftPaidAmt036882
IRS990/CYTotalExpensesAmt0538044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048207
IRS990/DepreciationDepletionGrp/TotalAmt051300
IRS990/Desc0FARM OPERATING EXPENSES INCURRED IN RAISING CROPS AND CONDUCTING DEMONSTRATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02925
IRS990/FeesForServicesAccountingGrp/TotalAmt02925
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086666
IRS990/FeesForServicesManagementGrp/TotalAmt086666
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesOtherGrp/TotalAmt08500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFF THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT L ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY G BUZBEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MORRIS E FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL MAHOMES
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES W SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE Y MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT REGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0630384
IRS990/GrossSalesOfInventoryAmt0581637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033437
IRS990/InsuranceGrp/TotalAmt033437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061850
IRS990/InvestmentIncomeGrp/ExclusionAmt020947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020947
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01497331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975840
IRS990/LandBldgEquipCostOrOtherBssAmt02473171
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL CROP DEMONSTRATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03098611
IRS990/NetAssetsOrFundBalancesEOYAmt03190951
IRS990/NetIncomeOrLossGrp/ExclusionAmt0581637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0581637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OfficeExpensesGrp/TotalAmt02182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01032213
IRS990/OtherAssetsTotalGrp/EOYAmt01145968
IRS990/OtherExpensesGrp/Desc0FERTILIZER
IRS990/OtherExpensesGrp/Desc1SEED COSTS
IRS990/OtherExpensesGrp/Desc2GRAIN COMBINING
IRS990/OtherExpensesGrp/Desc3CHEMICAL & APPLICATION CO
IRS990/OtherExpensesGrp/ProgramServicesAmt064520
IRS990/OtherExpensesGrp/ProgramServicesAmt162001
IRS990/OtherExpensesGrp/ProgramServicesAmt230629
IRS990/OtherExpensesGrp/ProgramServicesAmt329720
IRS990/OtherExpensesGrp/TotalAmt064520
IRS990/OtherExpensesGrp/TotalAmt162001
IRS990/OtherExpensesGrp/TotalAmt230629
IRS990/OtherExpensesGrp/TotalAmt329720
IRS990/OtherRevenueMiscGrp/Desc0HOUSE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt017570
IRS990/OtherRevenueMiscGrp/ExclusionAmt16500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16500
IRS990/OtherRevenueTotalAmt024070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034873
IRS990/OtherSalariesAndWagesGrp/TotalAmt034873
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02009
IRS990/PayrollTaxesGrp/TotalAmt02009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt089863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072983
IRS990/PrincipalOfficerNm0CLIFF THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - TO PROVIDE FUNDS FOR SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0STILES FARM FOUNDATION FIELD DAY - 3,583 VOLUNTEER FIRE DEPARTMENTS - 300.00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STILES FARM FOUNDATION FIELD DAY - 3,583. VOLUNTER FIRE DEPARTMENTS - 300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2842
IRS990/PYOtherExpensesAmt0560120
IRS990/PYOtherRevenueAmt0655627
IRS990/PYRevenuesLessExpensesAmt066828
IRS990/PYSalariesCompEmpBnftPaidAmt025837
IRS990/PYTotalExpensesAmt0585957
IRS990/PYTotalRevenueAmt0652785
IRS990/ReconcilationRevenueExpnssAmt092340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000537
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS A&M UNIVERSITY SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860488
IRS990ScheduleD/ExpensesSubtotalAmt0538044
IRS990ScheduleD/LandGrp/BookValueAmt0633080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01129563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT POOL - TEXAS A&M UNIV SYS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRODUCER COOPERATIVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BANK MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0515898
IRS990ScheduleD/RevenueSubtotalAmt0630384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01145968
IRS990ScheduleD/TotalExpensesPerForm990Amt0538044
IRS990ScheduleD/TotalRevenuePerForm990Amt0630384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STILES FARM FOUNDATION FIELD DAY - 3,583. VOLUNTER FIRE DEPARTMENTS - 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARM 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/ExplanationTxt2FORM 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7FEED 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102485
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03151080
IRS990/TotalAssetsEOYAmt03222663
IRS990/TotalAssetsGrp/BOYAmt03151080
IRS990/TotalAssetsGrp/EOYAmt03222663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03730
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052469
IRS990/TotalLiabilitiesEOYAmt031712
IRS990/TotalLiabilitiesGrp/BOYAmt052469
IRS990/TotalLiabilitiesGrp/EOYAmt031712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03098611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03190951
IRS990/TotalProgramServiceExpensesAmt0422799
IRS990/TotalRevenueGrp/ExclusionAmt0626654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03151080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03222663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02906263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02998603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 15812
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0778415013
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DOUGLAS STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AGRI LIFE E
ReturnHeader/BusinessOfficerGrp/PhoneNum05128982214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILES FARM FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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