Civic Intelligence

Southwestern Meat Packers Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-2010092

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization Profile
505 University Drive East Ste 70177840
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,448

Up $2,052 (+1.9%) from 2011

Net Assets

$111,448

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,625

Up $2,967 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $109,396Liabilities 2011: $02011Assets 2012: $111,448Liabilities 2012: $0Net Assets 2012: $111,4482012Assets 2013: $122,392Liabilities 2013: $0Net Assets 2013: $122,3922013Assets 2014: $108,867Liabilities 2014: $0Net Assets 2014: $108,8672014Assets 2015: $107,057Liabilities 2015: $0Net Assets 2015: $107,0572015Assets 2016: $107,690Liabilities 2016: $0Net Assets 2016: $107,6902016Assets 2017: $96,217Liabilities 2017: $0Net Assets 2017: $96,2172017Assets 2019: $123,715Liabilities 2019: $0Net Assets 2019: $123,7152019Assets 2020: $144,933Liabilities 2020: $0Net Assets 2020: $144,9332020Assets 2021: $206,138Liabilities 2021: $0Net Assets 2021: $206,1382021Assets 2022: $214,071Liabilities 2022: $0Net Assets 2022: $214,0712022Assets 2023: $211,916Liabilities 2023: $0Net Assets 2023: $211,9162023Assets 2024: $330,190Liabilities 2024: $0Net Assets 2024: $330,1902024Assets 2025: $295,469Liabilities 2025: $0Net Assets 2025: $295,4692025

Highlighted filing

2012

Assets$111,448
Liabilities$0
Net Assets$111,448
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $65,915Expenses 2011: $56,658Net Income 2011: $9,2572011Expenses 2012: $59,6252012Expenses 2013: $59,3852013Revenue 2014: $50,218Expenses 2014: $63,743Net Income 2014: -$13,5252014Revenue 2015: $63,117Expenses 2015: $64,927Net Income 2015: -$1,8102015Revenue 2016: $64,209Expenses 2016: $63,576Net Income 2016: $6332016Revenue 2017: $72,670Expenses 2017: $64,518Net Income 2017: $8,1522017Revenue 2019: $64,078Expenses 2019: $77,184Net Income 2019: -$13,1062019Revenue 2020: $116,714Expenses 2020: $93,853Net Income 2020: $22,8612020Revenue 2021: $151,373Expenses 2021: $88,080Net Income 2021: $63,2932021Revenue 2022: $121,652Expenses 2022: $111,359Net Income 2022: $10,2932022Revenue 2023: $127,181Expenses 2023: $127,437Net Income 2023: -$2562023Revenue 2024: $271,365Expenses 2024: $149,368Net Income 2024: $121,9972024Revenue 2025: $141,053Expenses 2025: $170,991Net Income 2025: -$29,9382025

Highlighted filing

2012

Revenue-
Expenses$59,625
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe Harris PhDSecretary-$0--
Don ReaDirector-$0--
Jason BeyerTreasurer-$0--
Troie BurchDirector-$0--
Jim OndrusekPresident-$0--
Charlie BoothVice President-$0--
Barney DreilingDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPS501(c)3COLLEGE STATION, TX, US$27,500
Paid Grant-SCHOLARSHIPS501(c)3Lubbock, TX, US$8,000
Paid Grant-SCHOLARSHIPS501(c)3Stephenville, TX, US$6,000
Paid Grant-SCHOLARSHIPS501(c)3Stillwater, OK, US$3,500
Paid Grant-SCHOLARSHIPS501(c)3Canyon, TX, US$1,500
Paid Grant-SCHOLARSHIPS501(c)3Kingsville, TX, US$1,000
Paid Grant-SCHOLARSHIPS501(c)3San Angelo, TX, US$1,000
Paid Grant-SCHOLARSHIPS501(c)3Huntsville, TX, US$500
Filing and Contact Details

Filer

EIN
75-2010092
Raw XML Appendix377 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0550
AccountingFeesSchedule/AccountingFees/Category0990 Preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01744
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome07
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount020
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount03549
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Showcase Revenue
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome06926
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05313
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome06933
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA012246
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01764
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps049000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss049000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss041944
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01744
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01744
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01744
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02052
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice05744
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01771
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07764
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss017962
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01764
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps049000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss059625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses061677
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010625
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02311
IRS990PF/BalanceSheets/CashBOY054161
IRS990PF/BalanceSheets/CashEOY054461
IRS990PF/BalanceSheets/CashEOYFMV054461
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY055235
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY056987
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV042731
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0109396
IRS990PF/BalanceSheets/RetainedEarningsEOY0111448
IRS990PF/BalanceSheets/TotalAssetsBOY0109396
IRS990PF/BalanceSheets/TotalAssetsEOY0111448
IRS990PF/BalanceSheets/TotalAssetsEOYFMV097192
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0109396
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0111448
IRS990PF/BalanceSheets/TotalNetAssetsBOY0109396
IRS990PF/BalanceSheets/TotalNetAssetsEOY0111448
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis05737
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0193.381 Blackrock U.S. Opportunities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice05744
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02052
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0111448
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0109396
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0111448
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04569
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04569
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04569
IRS990PF/DistributableAmount/MinimumInvestmentReturn04587
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome018
IRS990PF/DistributableAmount/TotalTax018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue018
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY097192
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets093132
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances051083
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities042049
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01397
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04587
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets091735
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets093132
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Joe Harris PhD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Don Rea
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Jason Beyer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Troie Burch
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Jim Ondrusek
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Charlie Booth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Barney Dreiling
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10505 University Dr E Ste 701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112801 Manorwood Trail
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128758 South US 377
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13800 N Arbrook Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142807 East 11th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO Box 357
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162937 Milton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0College Station
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Ft Worth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Dublin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Arlington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5San Benito
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Dallas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077840
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode376015
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode578586
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode675202
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct045254
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets045236
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.49312
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.50448
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.46720
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.60845
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.51854
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.36693
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets091735
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1093133
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2081319
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3072284
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4078002
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5070780
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome018
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions049000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1046984
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2037992
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3043981
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4040447
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025971
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.46559
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions048982
IRS990PF/QualifyingDistributions/ExpensesAndContributions049000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm018
IRS990PF/QualifyingDistributions/QualifyingDistributions049000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALLOWS FOUNDATION TO SUPPORT EDUCATION IN MEAT PROCESSING.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Joe Harris PhD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09798469011
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10505 University Drive East Ste 701
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0College Station
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077840
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount627500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount78000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Texas A M University - Kingsville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SAM HOUSTON STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ANGELO STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TARLETON STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WEST TEXAS AM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5OSU FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6TEXAS AM UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7TEXAS TECH UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10700 University Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111903 University Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122601 West Avenue N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131333 West Washington Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142501 4th Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15315 Student Union
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16University Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173301 4th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Kingsville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Huntsville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2San Angelo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Stephenville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Canyon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Stillwater
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6COLLEGE STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Lubbock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078363
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276909
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode574078
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode779409
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear049000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0JOE HARRIS, Ph.D IS EXECUTIVE DIRECTOR OF BOTH ORGANIZATIONS
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10SOUTHWEST MEAT ASSOC
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501 (c) (6)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04569
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04569
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1042359
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2033942
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3040405
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4036653
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5022490
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5022490
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0197790
IRS990PF/UndistributedIncome/ExcessFromCurrentYear044431
IRS990PF/UndistributedIncome/ExcessFromYear1042359
IRS990PF/UndistributedIncome/ExcessFromYear2033942
IRS990PF/UndistributedIncome/ExcessFromYear3040405
IRS990PF/UndistributedIncome/ExcessFromYear4036653
IRS990PF/UndistributedIncome/QualifyingDistributions049000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus044431
IRS990PF/UndistributedIncome/TotalCorpus0220280
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0175849
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0STUDENT PLAQUES
OtherExpensesSchedule/OtherExpenses/Description1Special Event Expenses
OtherExpensesSchedule/OtherExpenses/Description2BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0227
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17487
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks250
OtherIncomeSchedule2/OtherIncome/Description0Showcase Revenue
OtherIncomeSchedule2/OtherIncome/Description1Income From Special Events
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06926
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks111036
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752010092
ReturnHeader/Filer/Name/BusinessNameLine10Southwest Meat Foundation
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09798469011
ReturnHeader/Filer/USAddress/AddressLine10505 University Drive East Ste 701
ReturnHeader/Filer/USAddress/City0College Station
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0Joe Harris PhD
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104500 Carter Creek Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0778024456
ReturnHeader/Preparer/Name0Durwood Thompson JrCPA CFP
ReturnHeader/Preparer/Phone09792609696
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T09:09:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,448
Liabilities
$0
Net assets
$111,448
Revenue
-
Expenses
$59,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.41$1.71$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.71$1.49$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.27$1.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.22$1.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.51$0.88$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.17$0.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.64$0.77$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.73$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.64$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.50$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.59
2012Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.60
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.66$0.57$0.09