Civic Intelligence

Sfa Real Estate Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2885021

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileN/A
PO Box 6092 Sfa75962
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets6th percentile

Assets

Up

$6,735,105

Up $317,549 (+4.9%) from 2011

Net Assets

Up

$6,735,105

Up $317,549 (+4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$96,712

Up $7,536 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2010: $2,557,780Liabilities 2010: $0Net Assets 2010: $2,557,7802010Assets 2011: $6,417,556Liabilities 2011: $0Net Assets 2011: $6,417,5562011Assets 2012: $6,735,105Liabilities 2012: $0Net Assets 2012: $6,735,1052012Assets 2013: $6,299,473Liabilities 2013: $0Net Assets 2013: $6,299,4732013Assets 2014: $6,420,075Liabilities 2014: $0Net Assets 2014: $6,420,0752014Assets 2015: $6,492,507Liabilities 2015: $0Net Assets 2015: $6,492,5072015Assets 2016: $6,434,307Liabilities 2016: $0Net Assets 2016: $6,434,3072016Assets 2017: $6,446,277Liabilities 2017: $0Net Assets 2017: $6,446,2772017Assets 2018: $6,327,751Liabilities 2018: $0Net Assets 2018: $6,327,7512018Assets 2019: $6,265,038Liabilities 2019: $0Net Assets 2019: $6,265,0382019Assets 2020: $6,487,158Liabilities 2020: $0Net Assets 2020: $6,487,1582020Assets 2021: $6,477,113Liabilities 2021: $0Net Assets 2021: $6,477,1132021Assets 2022: $6,550,248Liabilities 2022: $0Net Assets 2022: $6,550,2482022Assets 2023: $6,197,301Liabilities 2023: $0Net Assets 2023: $6,197,3012023Assets 2024: $9,762,845Liabilities 2024: $0Net Assets 2024: $9,762,8452024

Highlighted filing

2012

Assets$6,735,105
Liabilities$0
Net Assets$6,735,105
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $16,9902010Expenses 2011: $89,1762011Expenses 2012: $96,7122012Revenue 2013: $41,746Expenses 2013: $477,378Net Income 2013: -$435,6322013Revenue 2014: $130,289Expenses 2014: $9,687Net Income 2014: $120,6022014Revenue 2015: $232,189Expenses 2015: $159,757Net Income 2015: $72,4322015Revenue 2016: $125,371Expenses 2016: $183,570Net Income 2016: -$58,1992016Revenue 2017: $111,073Expenses 2017: $99,104Net Income 2017: $11,9692017Revenue 2018: $134,185Expenses 2018: $252,711Net Income 2018: -$118,5262018Revenue 2019: $101,716Expenses 2019: $164,429Net Income 2019: -$62,7132019Revenue 2020: $361,016Expenses 2020: $138,896Net Income 2020: $222,1202020Revenue 2021: $319,004Expenses 2021: $329,049Net Income 2021: -$10,0452021Revenue 2022: $374,460Expenses 2022: $301,325Net Income 2022: $73,1352022Revenue 2023: $33,821Expenses 2023: $386,768Net Income 2023: -$352,9472023Revenue 2024: $3,671,707Expenses 2024: $106,163Net Income 2024: $3,565,5442024

Highlighted filing

2012

Revenue-
Expenses$96,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$635,556
Mission and Program Overview

Mission

To advance and support education at stephen f. Austin state university by receiving, holding, managing, and controlling property acquired by donation, bequest, purchase, or other means.

Major Activities

Activity 2
Management of other real property donated for the support of Stephen F. Austin State University.
Filing and Contact Details

Filer

EIN
75-2885021
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Management of other real property donated for the support of Stephen F. Austin State University.
IRS990/Activity2/Expense00
IRS990/Activity2/Grants00
IRS990/ActivityOrMissionDescription0TO ACCEPT, HOLD, & MANAGE REAL PROPERTY TO SUPPORT STEPHEN F. AUSTIN STATE UNIVERSITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 6092 SFA
IRS990/AddressPrincipalOfficerUS/City0NACOGDOCHES
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075962
IRS990/AllOtherContributions0412027
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY062056
IRS990/CashNonInterestBearing/EOY0188278
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0412027
IRS990/ContributionsGrantsPriorYear03920000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Management of real property (forest land) for research sites, educational use, and financial benefit of the Arthur Temple College of Forestry and Agriculture at Stephen F. Austin State University and to manage properties for the sequestration of carbon in accordance with the property donor's wishes.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense095587
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01125
IRS990/FeesForServicesAccounting/Total01125
IRS990/FeesForServicesLegal/ProgramServices013541
IRS990/FeesForServicesLegal/Total013541
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DANNY VINES
IRS990/Form990PartVIISectionA/NamePerson1PATTYE GREER
IRS990/Form990PartVIISectionA/NamePerson2THAD FLOYD
IRS990/Form990PartVIISectionA/NamePerson3RUSTY RUST
IRS990/Form990PartVIISectionA/NamePerson4ED POOL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-25490
IRS990/Gaming00
IRS990/Grants058832
IRS990/GrantsAndSimilarAmntsCY058832
IRS990/GrantsAndSimilarAmntsPriorYear088076
IRS990/GrantsToDomesticOrgs/ProgramServices058832
IRS990/GrantsToDomesticOrgs/Total058832
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0195110
IRS990/GrossReceipts0635556
IRS990/GrossRents/Real028419
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0-25490
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis06546827
IRS990/LandBuildingsEquipmentBasisNet/BOY06355500
IRS990/LandBuildingsEquipmentBasisNet/EOY06546827
IRS990/LessCostOthBasisSalesExpenses/Other0220600
IRS990/LessRentalExpenses/Real0695
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ADVANCE AND SUPPORT EDUCATION AT STEPHEN F. AUSTIN STATE UNIVERSITY BY RECEIVING, HOLDING, MANAGING, AND CONTROLLING PROPERTY ACQUIRED BY DONATION, BEQUEST, PURCHASE, OR OTHER MEANS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANNY VINES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY06417556
IRS990/NetAssetsOrFundBalancesEOY06735105
IRS990/NetGainOrLossInvestments/ExclusionAmount0-25490
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-25490
IRS990/NetRentalIncomeOrLoss/ExclusionAmount027724
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn027724
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0411927
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01100
IRS990/OtherExpensesCurrentYear037880
IRS990/OtherExpenses/Description0FOREST MAINTENANCE, PLA
IRS990/OtherExpenses/ProgramServices023214
IRS990/OtherExpenses/Total023214
IRS990/OtherRevenueCurrentYear027724
IRS990/OtherRevenuePriorYear028952
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0317549
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real027724
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0317549
IRS990/RevenuesLessExpensesPriorYear03859776
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0232109
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0412027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03920000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04385627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011466
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011383
IRS990ScheduleA/GrossInvestmentIncome170/Total0109808
IRS990ScheduleA/PublicSupportPertcentage17000.92390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97720
IRS990ScheduleA/PublicSupportTotal17004153518
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0412027
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03920000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053600
IRS990ScheduleA/Total170/Total04385627
IRS990ScheduleA/TotalSupport04495435
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal096712
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PRIOR FORM 990 SHOWED CONSERVATION EASEMENTS. HOWEVER, UPON REVIEW OF THE LEGAL DOCUMENTS, THE SFA REAL ESTATE FOUNDATION IS THE OWNER OF THE PROPERTY. THEREFORE, THE PROPERTY IS LAND OWNED SUBJECT TO A SPECIAL WARRANTY DEED AND NOT A CONSERVATION EASEMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Explanation of Changes to Conservation Easements:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part II, Line 3:
IRS990ScheduleD/Land/BookValue06546827
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis06546827
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0414261
IRS990ScheduleD/TotalExpensesPerForm990096712
IRS990ScheduleD/TotalOfBookValueLandBuildings06546827
IRS990ScheduleD/TotalRevenuePerForm9900414261
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt096712
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0414261
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: MONITORING NOT REQUIRED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 6108
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 6092
IRS990ScheduleI/RecipientTable/AddressUS/City0NACOGDOCHES
IRS990ScheduleI/RecipientTable/AddressUS/City1NACOGDOCHES
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0759626108
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1759626092
IRS990ScheduleI/RecipientTable/AmountOfCashGrant058132
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1700
IRS990ScheduleI/RecipientTable/EINOfRecipient0756002514
IRS990ScheduleI/RecipientTable/EINOfRecipient1751494062
IRS990ScheduleI/RecipientTable/IRCSection0SFA STATE UNIV
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSIST WITH FUNDING OF UNIVERSITY ACADEMIC DEPARTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TRANSFER SALES PROCEEDS FOR DESIGNATED UNIVERSITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10STEPHEN F AUSTIN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received02
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0APPRAISAL, SALE PRICE
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900411927
IRS990ScheduleM/RealEstateOther/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR REVIEWS FORM 990 WITH THE PAID PREPARER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2PHOTOCOPIES OF DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY06417556
IRS990/TemporarilyRestrictedNetAssets/EOY06735105
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6092 SFA
IRS990/TheBooksAreInCareOf/AddressUS/City0NACOGDOCHES
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075962
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JILL STILL
IRS990/TheBooksAreInCareOf/TelephoneNumber09364685406
IRS990/TotalAssets/BOY06417556
IRS990/TotalAssetsBOY06417556
IRS990/TotalAssets/EOY06735105
IRS990/TotalAssetsEOY06735105
IRS990/TotalCompGT150K00
IRS990/TotalContributions0412027
IRS990/TotalExpensesCurrentYear096712
IRS990/TotalExpensesPriorYear089176
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01125
IRS990/TotalFunctionalExpenses/ProgramServices095587
IRS990/TotalFunctionalExpenses/Total096712
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY06417556
IRS990/TotalLiabNetAssetsFundBalances/EOY06735105
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06417556
IRS990/TotalNetAssetsFundBalances/EOY06735105
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense095587
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0414261
IRS990/TotalRevenue/ExclusionAmount02234
IRS990/TotalRevenuePriorYear03948952
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0414261
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752885021
ReturnHeader/Filer/Name/BusinessNameLine10SFA REAL ESTATE FOUNDATION INC
ReturnHeader/Filer/NameControl0SFAR
ReturnHeader/Filer/Phone09364685406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6092 SFA
ReturnHeader/Filer/USAddress/City0NACOGDOCHES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075962
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0DANNY VINES
ReturnHeader/Officer/Phone09364685406
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0752966974
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HJMRR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101329 N UNIVERSITY SUITE A3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NACOGDOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075961
ReturnHeader/Preparer/Name0GARY JOHNSON
ReturnHeader/Preparer/Phone09365648186
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T14:30:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,735,105
Liabilities
$0
Net assets
$6,735,105
Revenue
-
Expenses
$96,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$3.67$0.11$3.57
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.03$0.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.37$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.36$0.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.13$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.13$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.13$0.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.04$0.48$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.02