Civic Intelligence

Sfa Real Estate Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2885021

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileN/A
PO Box 6092 SfaNacogdoches, TX 75962

(936) 468-5406

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,434,307

Down $58,200 (-0.9%) from 2015

Net Assets

Down

$6,434,307

Down $58,200 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin7th percentile

Revenue

Down

$125,371

Down $106,818 (-46%) from 2015

Expenses

Up

$183,570

Up $23,813 (+15%) from 2015

Net Income

Down

-$58,199

Down $130,631 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$6,434,307
Liabilities$0
Net Assets$6,434,307
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$125,371
Expenses$183,570
Net Income-$58,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$126,832
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.

To accept, hold, & manage real property to support stephen f. Austin state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,272,530$6,272,530→ $0
Cash and Non-Interest-Bearing Accounts$219,977$161,777▼ $58,200
Total Assets$6,492,507$6,434,307▼ $58,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,121,900$6,121,900→ $0
Temporarily Rstr Net Assets$370,607$312,407▼ $58,200
Total Net Assets Fund Balance$6,492,507$6,434,307▼ $58,200
Total Liabilities and Net Assets / Fund Balance$6,492,507$6,434,307▼ $58,200

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,272,530--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Danny VinesChair
Ed PoolDirector
Rusty RustDirector
Thad FloydDirector
Pattye GreerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$105,210
Other Revenue
$19,561
All Other Contributions
$600
Change in Net Assets
$-58,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,761
Other Expenses$18,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,761--$164,761
Other Expenses$2,925--$2,925
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$182,420$1,150$0$183,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen F Austin State UniversityNacogdoches, TXSfa State UnivProvide Support for University Academics$164,761
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees of the governing body.”

Form 990, Part VI, Section B, line 11B

“Director reviews form 990 with the paid preparer before filing.”

Form 990, Part VI, Section C, line 18

“Photocopies of documents are provided upon written request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Sfa Real Estate Foundation Inc
EIN
75-2885021
Phone
9364685406
Address
PO BOX 6092 SFA, NACOGDOCHES, TX 75962

Signing Officer

Name
Danny Vines
Title
Chair
Phone
9364685406
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Vines
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Halls Johnson McLemore & Redfield LLP
Address
1329 N University Drive Ste A-3, Nacogdoches, TX 75961
Preparer
Gary Johnson
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING -1.”

Raw XML Appendix330 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACCEPT, HOLD, & MANAGE REAL PROPERTY TO SUPPORT STEPHEN F. AUSTIN STATE UNIVERSITY.
IRS990/AllOtherContributionsAmt0600
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL STILL
IRS990/BooksInCareOfDetail/PhoneNum09364685406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6092 SFA
IRS990/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Management of real property (timberlands) donated for the support of Stephen F. Austin State University. The property is used for research, education, and sequestration of carbon in accordance with the property donor's wishes.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY RUST
IRS990/Form990PartVIISectionAGrp/PersonNm4ED POOL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt0105210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0164761
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0164761
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0105210
IRS990/GrossReceiptsAmt0126832
IRS990/GrossRentsGrp/RealAmt021022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06272530
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01461
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06492507
IRS990/NetAssetsOrFundBalancesEOYAmt06434307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105210
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0FOREST MAINTENANCE, PLA
IRS990/OtherExpensesGrp/Desc1GATE REPAIRS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANNY VINES
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019561
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06272530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06272530
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0164761
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SFA STATE UNIV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR UNIVERSITY ACADEMICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SUPPORT FOR FOUNDATION, WHICH SUPPORTS SFASU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPHEN F AUSTIN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0756002514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6108
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS FORM 990 WITH THE PAID PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTOCOPIES OF DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt06434307
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IRS990/TotalAssetsGrp/EOYAmt06434307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06492507
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,434,307
Liabilities
$0
Net assets
$6,434,307
Revenue
$125,371
Expenses
$183,570
Net income
-$58,199
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