Civic Intelligence

Sfa Real Estate Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2885021

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,327,751

Down $118,526 (-1.8%) from 2017

Net Assets

Down

$6,327,751

Down $118,526 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin3rd percentile

Revenue

Up

$134,185

Up $23,112 (+21%) from 2017

Expenses

Up

$252,711

Up $153,607 (+155%) from 2017

Net Income

Down

-$118,526

Down $130,495 (-1090%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$6,327,751
Liabilities$0
Net Assets$6,327,751
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$134,185
Expenses$252,711
Net Income-$118,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$273,276
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$6,134,900▼ $137,630
Cash and Non-Interest-Bearing Accounts$173,747$192,851▲ $19,104
Total Assets$6,446,277$6,327,751▼ $118,526
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$324,377$205,851▼ $118,526
Total Net Assets Fund Balance$6,446,277$6,327,751▼ $118,526
Total Liabilities and Net Assets / Fund Balance$6,446,277$6,327,751▼ $118,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,134,900--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$106,052
Other Revenue
$28,133
Change in Net Assets
$-118,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,505
Other Expenses$14,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,505--$238,505
Fees for Services Accounting-$6,900-$6,900
Other Expenses$170--$170
Total Functional Expenses$245,811$6,900$0$252,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen F Austin State University FoundationNacogdoches, TX501(c)(3)Provide Support for Foundation, Which Supports Sfasu$138,777
Stephen F Austin State UniversityNacogdoches, TXSfa State UnivProvide Support for University Academics$99,728
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
2019-05-21
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
Hjmr&w Llp
Address
1116 North University Drive, Nacogdoches, TX 75961
Preparer
Gary Johnson
Phone
9365648186
Raw XML Appendix339 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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR UNIVERSITY ACADEMICS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1NET PROCEEDS
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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/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
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06446277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06327751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09364685406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.2.64
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJMR&W LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 North University Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nacogdoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY JOHNSON
ReturnHeader/ReturnTs02019-05-21T10:05:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,327,751
Liabilities
$0
Net assets
$6,327,751
Revenue
$134,185
Expenses
$252,711
Net income
-$118,526
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