Civic Intelligence

Stiles Farm Foundation

990 • Fiscal year 2021 • EIN 74-1410185

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
PO 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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,956

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,372,115

Up $39,325 (+1.2%) from 2020

Net Assets

Down

$3,293,008

Down $4,830 (-0.1%) from 2020

Liabilities

Up

$79,107

Up $44,155 (+126%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$740,457

Up $140,508 (+23%) from 2020

Expenses

Up

$833,982

Up $72,420 (+9.5%) from 2020

Net Income

Up

-$93,525

Up $68,088 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

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

Highlighted filing

2021

Assets$3,372,115
Liabilities$79,107
Net Assets$3,293,008
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$740,457
Expenses$833,982
Net Income-$93,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$740,457
Mission and Program Overview

Mission

Agricultural crop demonstrations.

The stiles farm foundation is a living demonstration of research-based, profitable, and environmentally sustainable agricultural practices for the texas blackland prairie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,029$1,050,360▼ $8,669
Cash and Non-Interest-Bearing Accounts$331,045$283,592▼ $47,453
Inventories for Sale or Use$56,390$182,910▲ $126,520
Accounts Receivable$37,888$107,177▲ $69,289
Prepaid Expenses and Deferred Charges$42,666$22,380▼ $20,286
Total Assets$3,332,790$3,372,115▲ $39,325
Other Assets Total$1,805,772$1,725,696▼ $80,076
Liabilities
Accounts Payable and Accrued Expenses$11,203$62,144▲ $50,941
Deferred Revenue$23,749$16,963▼ $6,786
Total Liabilities$34,952$79,107▲ $44,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,207,975$3,203,145▼ $4,830
Net Assets With Donor Restrictions$89,863$89,863→ $0
Total Net Assets Fund Balance$3,297,838$3,293,008▼ $4,830
Total Liabilities and Net Assets / Fund Balance$3,332,790$3,372,115▲ $39,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,698$479,641-
Other Land Buildings$89,776$495,156-
Land$633,080--
Equipment$202,806$844,368-
Other Assets Org$30,236--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan CollettFarm ManagerFT$62,956$62,956

Board Members and Trustees

NameTitle
Tim LeachChairman
Bill MahomesVice Chairman
Cliff ThomasBoard Member
Demtrius L Harrell JrBoard Member
Elaine MendozaBoard Member
James R BrooksBoard Member
Jay GrahamBoard Member
Michael J PlankBoard Member
Michael a HernandezBoard Member
Robert L AlbrittonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,896
Investment Income
$22,018
Other Revenue
$41,543
Change in Net Assets
$-93,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,457
Revenue Not Reported on Form 990
$88,696
Total Revenue per Audited Statements
$829,153
Total Revenue per Form 990
$740,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,344
Salaries, Compensation, and Employee Benefits$73,740
Grants and Similar Amounts Paid$4,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,806$6,679$0$119,485
Fees for Services Management$0$93,305$0$93,305
Depreciation Depletion$76,438$0$0$76,438
Other Salaries and Wages$68,528$0$0$68,528
Other Expenses$60,947$0$0$60,947
Insurance$37,743$0$0$37,743
Fees for Services Accounting$0$12,976$0$12,976
Office Expenses$0$7,030$0$7,030
Payroll Taxes$5,212$0$0$5,212
Grants to Domestic Orgs$4,898--$4,898
Conferences and Meetings$0$762$0$762
Fees for Services Other$0$188$0$188
Total Functional Expenses$713,042$120,940$0$833,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,983
Expenses per Audited Statements$833,982
Total Expenses per Form 990$833,982
Expenses Not Reported on Form 990$1
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Stiles Farm Foundation
EIN
74-1410185
Phone
5128982214
Address
PO BOX 405, THRALL, TX 76578

Signing Officer

Name
Ryan Collett
Title
Farm Manager
Phone
5128982214
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Farm management services and supervision, including a full time farm manager, are delegated to texas a&m agrilife extension of the texas a&m university system. Compensation of $93,305 was paid for these services in 2021.”

Pt VI, Line 11B

“Form 990 is prepared by a consulting certified public accountant. A copy of the return is made available to the staff of texas a&m agrilife extension of the texas a&m university system for review and approval prior to the filing of the return.”

Pt 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.”

Pt VI, Line 15A

“The foundation pays no compensation to directors, officers or key employees. The director of the texas a&m agrilife extension of the texas a&m university system functions as the chief executive officer of the foundation. The director as well as the farm manager are employees of the texas a&m university system and their compensation is determined in accordance with the policies of the system.”

Pt VI, Line 19

“The foundation was established pursuant to the will of jv and ha stiles. The board of regents of the texas a&m university 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.”

Pt VI, Line 15B

“The foundation pays no compensation to directors, officers or key employees. The director of the texas a&m agrilife extension of the texas a&m university system functions as the chief executive officer of the foundation. The director as well as the farm manager are employees of the texas a&m university system and their compensation is determined in accordance with the policies of the system.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 37496. 37496. 0. 0.”

Form 990, Part IX, Line 24E

“Livestock expenses -7987. -7987. 0. 0.”

Form 990, Part IX, Line 24E

“Tires, fuel & lubricants 23350. 23350. 0. 0.”

Form 990, Part IX, Line 24E

“Tools and supplies 11487. 11487. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5104. 5104. 0. 0.”

Form 990, Part IX, Line 24E

“Stiles farm field day 1192. 1192. 0. 0.”

Form 990, Part IX, Line 24E

“Gardening/speciality crops 514. 514. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 3219. 3219. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 6679. 0. 6679. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 25157. 25157. 0. 0.”

Form 990, Part IX, Line 24E

“Cotton stripping 13274. 13274. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Stiles Farm Foundation is a nonprofit organization exempt from federal income tax under Section 501 (c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. As a result, no provision for current or deferred income tax liability is recognized in the Foundation's books and records. There was no unrelated business income for the year ended December 31, 2020. ASC 740, Income Taxes, requires extensive disclosures about uncertain tax positions. The Foundation evaluates any uncertain tax positions using the provisions of Financial Accounting Standards Board, Accounting Standards Codification (ASC) 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management's judgment with respect to the likely outcome of each uncertain tax position. Management has evaluated the Foundation's tax positions and determined that the Foundation had taken no uncertain tax positions. With few exceptions the Foundation is no longer subject to income tax examinations by the U.S. Federal, State, or Local tax authorities for years before 2018. The Foundation's policy is to record any income tax related penalties and interest as incurred as general and administrative farm expenses. There are no income tax related penalties and interest included in the accompanying financial statements.”

Pt XI, Line 2D

“ROUNDING”

Pt XII, Line 2D

“ROUNDING”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037743
IRS990/InsuranceGrp/TotalAmt037743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0182910
IRS990/InvestmentIncomeGrp/ExclusionAmt021418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021418
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01819165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050360
IRS990/LandBldgEquipCostOrOtherBssAmt02869525
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STILES FARM FOUNDATION IS A LIVING DEMONSTRATION OF RESEARCH-BASED, PROFITABLE, AND ENVIRONMENTALLY SUSTAINABLE AGRICULTURAL PRACTICES FOR THE TEXAS BLACKLAND PRAIRIE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03297838
IRS990/NetAssetsOrFundBalancesEOYAmt03293008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03207975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03203145
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07030
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01805772
IRS990/OtherAssetsTotalGrp/EOYAmt01725696
IRS990/OtherExpensesGrp/Desc0FERTILIZER
IRS990/OtherExpensesGrp/Desc1CUSTOM HARVESTING AND RELATED COSTS
IRS990/OtherExpensesGrp/Desc2SEED COSTS
IRS990/OtherExpensesGrp/Desc3CHEMICAL AND APPLICATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0162492
IRS990/OtherExpensesGrp/ProgramServicesAmt175871
IRS990/OtherExpensesGrp/ProgramServicesAmt2108107
IRS990/OtherExpensesGrp/ProgramServicesAmt360947
IRS990/OtherExpensesGrp/TotalAmt0162492
IRS990/OtherExpensesGrp/TotalAmt175871
IRS990/OtherExpensesGrp/TotalAmt2108107
IRS990/OtherExpensesGrp/TotalAmt360947
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011896
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068528
IRS990/OtherSalariesAndWagesGrp/TotalAmt068528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05212
IRS990/PayrollTaxesGrp/TotalAmt05212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022380
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RYAN COLLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676896
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - TO PROVIDE FUNDS FOR SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04898
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0STILES FARM FOUNDATION FIELD DAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01192
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010060
IRS990/PYInvestmentIncomeAmt031896
IRS990/PYOtherExpensesAmt0683841
IRS990/PYOtherRevenueAmt070882
IRS990/PYProgramServiceRevenueAmt0497171
IRS990/PYRevenuesLessExpensesAmt0-161613
IRS990/PYSalariesCompEmpBnftPaidAmt067661
IRS990/PYTotalExpensesAmt0761562
IRS990/PYTotalRevenueAmt0599949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029647
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676896
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/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479641
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0604339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844368
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01047174
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0833982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0633080
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0633080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11693097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT POOL WITH TEXAS A&M UNIVERSITY SYSTEM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495156
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0584932
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt088696
IRS990ScheduleD/RevenueSubtotalAmt0740457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Stiles Farm Foundation is a nonprofit organization exempt from federal income tax under Section 501 (c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. As a result, no provision for current or deferred income tax liability is recognized in the Foundation's books and records. There was no unrelated business income for the year ended December 31, 2020. ASC 740, Income Taxes, requires extensive disclosures about uncertain tax positions. The Foundation evaluates any uncertain tax positions using the provisions of Financial Accounting Standards Board, Accounting Standards Codification (ASC) 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management's judgment with respect to the likely outcome of each uncertain tax position. Management has evaluated the Foundation's tax positions and determined that the Foundation had taken no uncertain tax positions. With few exceptions the Foundation is no longer subject to income tax examinations by the U.S. Federal, State, or Local tax authorities for years before 2018. The Foundation's policy is to record any income tax related penalties and interest as incurred as general and administrative farm expenses. There are no income tax related penalties and interest included in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01725696
IRS990ScheduleD/TotalExpensesPerForm990Amt0833982
IRS990ScheduleD/TotalRevenuePerForm990Amt0740457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM MANAGEMENT SERVICES AND SUPERVISION, INCLUDING A FULL TIME FARM MANAGER, ARE DELEGATED TO TEXAS A&M AGRILIFE EXTENSION OF THE TEXAS A&M UNIVERSITY SYSTEM. COMPENSATION OF $93,305 WAS PAID FOR THESE SERVICES IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CONSULTING CERTIFIED PUBLIC ACCOUNTANT. A COPY OF THE RETURN IS MADE AVAILABLE TO THE STAFF OF TEXAS A&M AGRILIFE EXTENSION OF THE TEXAS A&M UNIVERSITY SYSTEM FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,372,115
Liabilities
$79,107
Net assets
$3,293,008
Revenue
$740,457
Expenses
$833,982
Net income
-$93,525
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