Civic Intelligence

Stiles Farm Foundation

990 • Fiscal year 2022 • EIN 74-1410185

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,130

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,244,146

Down $127,969 (-3.8%) from 2021

Net Assets

Down

$3,166,771

Down $126,237 (-3.8%) from 2021

Liabilities

Down

$77,375

Down $1,732 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$821,305

Up $80,848 (+11%) from 2021

Expenses

Up

$848,460

Up $14,478 (+1.7%) from 2021

Net Income

Up

-$27,155

Up $66,370 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$3,244,146
Liabilities$77,375
Net Assets$3,166,771
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$821,305
Expenses$848,460
Net Income-$27,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$821,305
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$1,050,360$1,032,694▼ $17,666
Cash and Non-Interest-Bearing Accounts$283,592$336,263▲ $52,671
Prepaid Expenses and Deferred Charges$22,380$123,020▲ $100,640
Inventories for Sale or Use$182,910$68,376▼ $114,534
Accounts Receivable$107,177$38,249▼ $68,928
Total Assets$3,372,115$3,244,146▼ $127,969
Other Assets Total$1,725,696$1,645,544▼ $80,152
Liabilities
Accounts Payable and Accrued Expenses$62,144$67,198▲ $5,054
Deferred Revenue$16,963$10,177▼ $6,786
Total Liabilities$79,107$77,375▼ $1,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,203,145$3,076,908▼ $126,237
Net Assets With Donor Restrictions$89,863$89,863→ $0
Total Net Assets Fund Balance$3,293,008$3,166,771▼ $126,237
Total Liabilities and Net Assets / Fund Balance$3,372,115$3,244,146▼ $127,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,543$494,811-
Other Land Buildings$78,813$510,119-
Land$633,080--
Equipment$181,258$876,716-
Other Assets Org$-8,532--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan CollettFarm ManagerFT$65,071$18,059$83,130

Board Members and Trustees

NameTitle
Bill MahomesChairman
Robert L AlbrittonVice Chairman
David BaggettBoard Member
Elizabeth ValicekBoard Member
James R BrooksBoard Member
Jay GrahamBoard Member
John BellingerBoard Member
Michael J PlankBoard Member
Michael a HernandezBoard Member
Sam TornBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,132
Program Service Revenue
$744,992
Investment Income
$25,258
Other Revenue
$37,923
All Other Contributions
$13,132
Change in Net Assets
$-27,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,305
Revenue Not Reported on Form 990
$-99,082
Total Revenue per Audited Statements
$722,223
Total Revenue per Form 990
$821,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,354
Salaries, Compensation, and Employee Benefits$80,821
Grants and Similar Amounts Paid$26,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$182,111$5,412$0$187,523
Fees for Services Other$0$96,616$0$96,616
Other Expenses$88,088$0$0$88,088
Other Salaries and Wages$75,010$0$0$75,010
Depreciation Depletion$62,482$0$0$62,482
Insurance$39,316$0$0$39,316
Grants to Domestic Orgs$25,285--$25,285
Fees for Services Accounting$0$12,640$0$12,640
Office Expenses$0$6,563$0$6,563
Payroll Taxes$5,811$0$0$5,811
Conferences and Meetings$0$1,182$0$1,182
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$726,047$122,413$0$848,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,460
Total Expenses per Audited Statements$848,460
Total Expenses per Form 990$848,460
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
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
11
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 $96,616 was paid for these services in 2022.”

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 37052. 37052. 0. 0.”

Form 990, Part IX, Line 24E

“Livestock expenses 21400. 21400. 0. 0.”

Form 990, Part IX, Line 24E

“Tires, fuel & lubricants 31009. 31009. 0. 0.”

Form 990, Part IX, Line 24E

“Tools and supplies 6770. 6770. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5628. 5628. 0. 0.”

Form 990, Part IX, Line 24E

“Stiles farm field day 998. 998. 0. 0.”

Form 990, Part IX, Line 24E

“Gardening/speciality crops 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 2897. 2897. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 5412. 0. 5412. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 55307. 55307. 0. 0.”

Form 990, Part IX, Line 24E

“Cotton stripping 20625. 20625. 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, 2022. 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 2020. 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.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039316
IRS990/InsuranceGrp/TotalAmt039316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0182910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068376
IRS990/InvestmentIncomeGrp/ExclusionAmt025258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025258
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01881646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01032694
IRS990/LandBldgEquipCostOrOtherBssAmt02914340
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt03293008
IRS990/NetAssetsOrFundBalancesEOYAmt03166771
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03203145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03076908
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06563
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01725696
IRS990/OtherAssetsTotalGrp/EOYAmt01645544
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/ProgramServicesAmt0138798
IRS990/OtherExpensesGrp/ProgramServicesAmt162765
IRS990/OtherExpensesGrp/ProgramServicesAmt245381
IRS990/OtherExpensesGrp/ProgramServicesAmt388088
IRS990/OtherExpensesGrp/TotalAmt0138798
IRS990/OtherExpensesGrp/TotalAmt162765
IRS990/OtherExpensesGrp/TotalAmt245381
IRS990/OtherExpensesGrp/TotalAmt388088
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0698
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0698
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075010
IRS990/OtherSalariesAndWagesGrp/TotalAmt075010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05811
IRS990/PayrollTaxesGrp/TotalAmt05811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123020
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RYAN COLLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744992
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - TO PROVIDE FUNDS FOR SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026285
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0STILES FARM FOUNDATION FIELD DAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04898
IRS990/PYInvestmentIncomeAmt022018
IRS990/PYOtherExpensesAmt0755344
IRS990/PYOtherRevenueAmt041543
IRS990/PYProgramServiceRevenueAmt0676896
IRS990/PYRevenuesLessExpensesAmt0-93525
IRS990/PYSalariesCompEmpBnftPaidAmt073740
IRS990/PYTotalExpensesAmt0833982
IRS990/PYTotalRevenueAmt0740457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031152
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0744992
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06073
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06073
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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/BookValueAmt0139543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494811
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0634354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0876716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01057974
IRS990ScheduleD/ExpensesSubtotalAmt0848460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0633080
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0633080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11651713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-8532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN COOPERATIVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT POOL WITH TEXAS A&M UNIVERSITY SYSTEM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510119
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0588932
IRS990ScheduleD/RevenueNotReportedAmt0-99082
IRS990ScheduleD/RevenueSubtotalAmt0821305
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, 2022. 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 2020. 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01645544
IRS990ScheduleD/TotalExpensesPerForm990Amt0848460
IRS990ScheduleD/TotalRevenuePerForm990Amt0821305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848460
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 $96,616 WAS PAID FOR THESE SERVICES IN 2022.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 37052. 37052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIVESTOCK EXPENSES 21400. 21400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TIRES, FUEL & LUBRICANTS 31009. 31009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOOLS AND SUPPLIES 6770. 6770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 5628. 5628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STILES FARM FIELD DAY 998. 998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARDENING/SPECIALITY CROPS 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTED SERVICES 2897. 2897. 0. 0.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,146
Liabilities
$77,375
Net assets
$3,166,771
Revenue
$821,305
Expenses
$848,460
Net income
-$27,155
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