Civic Intelligence

Sfa Real Estate Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2885021

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,265,038

Down $62,713 (-1.0%) from 2018

Net Assets

Down

$6,265,038

Down $62,713 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin5th percentile

Revenue

Down

$101,716

Down $32,469 (-24%) from 2018

Expenses

Down

$164,429

Down $88,282 (-35%) from 2018

Net Income

Up

-$62,713

Up $55,813 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$6,265,038
Liabilities$0
Net Assets$6,265,038
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$101,716
Expenses$164,429
Net Income-$62,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$103,195
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,134,900$6,134,900→ $0
Cash and Non-Interest-Bearing Accounts$192,851$130,138▼ $62,713
Total Assets$6,327,751$6,265,038▼ $62,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,327,751$6,265,038▼ $62,713
Total Net Assets Fund Balance$6,327,751$6,265,038▼ $62,713
Total Liabilities and Net Assets / Fund Balance$6,327,751$6,265,038▼ $62,713

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,134,900-$6,134,900
Compensation and Service Providers
Top Officer Pay21st 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
$73,600
Other Revenue
$28,116
Change in Net Assets
$-62,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,672
Grants and Similar Amounts Paid$59,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,757--$59,757
Fees for Services Accounting-$1,250-$1,250
Other Expenses$5--$5
Total Functional Expenses$163,179$1,250$0$164,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen F Austin State UniversityNacogdoches, TXGovProvide Support for$59,757
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Photocopies of documents are provided upon written request.”

Form 990, Page 6, Part VI, 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
2020-02-15
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

Preparer

Firm
Halls Johnson Mclemore Redfield & White
Address
1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961-4210
Preparer
Gary L Johnson CPA
Phone
9365648186
Raw XML Appendix307 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL STILL
IRS990/BooksInCareOfDetail/PhoneNum09364685406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6092 SFA
IRS990/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075962
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192851
IRS990/CashNonInterestBearingGrp/EOYAmt0130138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt059757
IRS990/CYInvestmentIncomeAmt073600
IRS990/CYOtherExpensesAmt0104672
IRS990/CYOtherRevenueAmt028116
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62713
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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 DONORS WISHES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06327751
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06265038
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THAD FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTYE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2ED POOL
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY RUST
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY VINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt073600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt059757
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059757
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073600
IRS990/GrossReceiptsAmt0103195
IRS990/GrossRentsGrp/RealAmt029595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06134900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06134900
IRS990/LandBldgEquipCostOrOtherBssAmt06134900
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt01479
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06327751
IRS990/NetAssetsOrFundBalancesEOYAmt06265038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073600
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREST MAINTENANCE, PLANT
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0103244
IRS990/OtherExpensesGrp/ProgramServicesAmt1173
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/TotalAmt0103244
IRS990/OtherExpensesGrp/TotalAmt1173
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY VINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238505
IRS990/PYInvestmentIncomeAmt0106052
IRS990/PYOtherExpensesAmt014206
IRS990/PYOtherRevenueAmt028133
IRS990/PYRevenuesLessExpensesAmt0-118526
IRS990/PYTotalExpensesAmt0252711
IRS990/PYTotalRevenueAmt0134185
IRS990/ReconcilationRevenueExpnssAmt0-62713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028116
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt027423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0190440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029595
IRS990ScheduleA/PublicSupportCY170Pct00.62990
IRS990ScheduleA/PublicSupportPY170Pct00.60390
IRS990ScheduleA/PublicSupportTotal170Amt0231040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231040
IRS990ScheduleA/TotalSupportAmt0366793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06134900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06134900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06134900
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt059757
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPHEN F AUSTIN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0756002514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6108
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NACOGDOCHES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075962
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NET PROCEE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHOTOCOPIES OF DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06327751
IRS990/TotalAssetsEOYAmt06265038
IRS990/TotalAssetsGrp/BOYAmt06327751
IRS990/TotalAssetsGrp/EOYAmt06265038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06327751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06265038
IRS990/TotalProgramServiceExpensesAmt0163179
IRS990/TotalRevenueGrp/ExclusionAmt073600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06327751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06265038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6092 SFA
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075962
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY VINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09364685406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFA REAL ESTATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SFAR
ReturnHeader/Filer/EIN0752885021
ReturnHeader/Filer/PhoneNum09364685406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6092 SFA
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075962
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4240855E7A6F010CEF4D866C296FD99B11C1D86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE8BA0D68846590ADC96ACA8C2FF2FDE47D729E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.2.64
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:16:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS JOHNSON MCLEMORE REDFIELD & WHITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 N UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759614210
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L JOHNSON CPA
ReturnHeader/ReturnTs02020-02-19T15:16:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,265,038
Liabilities
$0
Net assets
$6,265,038
Revenue
$101,716
Expenses
$164,429
Net income
-$62,713
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