Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0564374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,710,707
Up $236,925 (+16%) from 2011
Net Assets
Up$901,119
Up $106,615 (+13%) from 2011
Liabilities
Up$809,588
Up $130,310 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,381,761
Up $475,659 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide teaching, research, and internship opportunities for sdsu students with operating profits supporting scholarships and research awards. Performance of three unique feedlot systems will yield valuable information to be shared with south dakota and regional cattle producers to enhance their cattle production systems.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 205902 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 280609 |
| IRS990/AccountsReceivable/BOY | 0 | 80456 |
| IRS990/AccountsReceivable/EOY | 0 | 120570 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF APPROXIMATELY 970 ACRES OF FARM CROPLAND TO PROVIDE STUDENTS WITH RESEARCH AND INTERNSHIP OPPORTUNITIES. |
| IRS990/Activity2/Expense | 0 | 593442 |
| IRS990/Activity2/Revenue | 0 | 614072 |
| IRS990/Activity3/Description | 0 | USE OF FARM TO SUPPORT COMMUNITY EDUCATION AND OUTREACH BY MAKING THE FARM SITE AVAILABLE TO THE GENERAL PUBLIC, SD PRODUCERS, AND OTHERS TO VIEW, MEET THE ON-SITE OPERATOR, AND PERFORM RESEARCH. |
| IRS990/Activity3/Expense | 0 | 118688 |
| IRS990/Activity3/Revenue | 0 | 122814 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR SDSU STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 815 MEDARY AVENUE BOX 525 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 570070499 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 184 |
| IRS990/Advertising/Total | 0 | 184 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 33035 |
| IRS990/DeferredRevenue/EOY | 0 | 3906 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98156 |
| IRS990/DepreciationDepletion/Total | 0 | 98156 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACTIVITY CENTERS ON A LIVESTOCK FEEDLOT INTEGRATING THREE DIFFERENT FACILITY DESIGNS AND UP TO TWELVE DIFFERENT ANIMAL RESEARCH MATRIX SETS FOR STUDENT INTERNSHIP AND RESEARCH PURPOSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1661639 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARLAN HAGENA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY LOHR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MYRON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM WOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL LARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 51280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 28134 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 5250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5250 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 36350 |
| IRS990/GrossReceipts | 0 | 2496361 |
| IRS990/GrossRents/Real | 0 | 3000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5183 |
| IRS990/Insurance/Total | 0 | 5183 |
| IRS990/Interest/ProgramServices | 0 | 30766 |
| IRS990/Interest/Total | 0 | 30766 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 894657 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 947184 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28856 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 722 |
| IRS990/InvestmentIncomePriorYear | 0 | 15569 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 722 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 35696 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 35247 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 466705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 990940 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 395972 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 524235 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8216 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TEACHING, RESEARCH, AND INTERNSHIP OPPORTUNITIES FOR SDSU STUDENTS WITH OPERATING PROFITS SUPPORTING SCHOLARSHIPS AND RESEARCH AWARDS. PERFORMANCE OF THREE UNIQUE FEEDLOT SYSTEMS WILL YIELD VALUABLE INFORMATION TO BE SHARED WITH SOUTH DAKOTA AND REGIONAL CATTLE PRODUCERS TO ENHANCE THEIR CATTLE PRODUCTION SYSTEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 437581 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 522993 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARLAN HAGENA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 794504 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 901119 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 28134 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 28134 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 201 |
| IRS990/Occupancy/ProgramServices | 0 | 2638 |
| IRS990/Occupancy/Total | 0 | 2839 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7607 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3331 |
| IRS990/OfficeExpenses/Total | 0 | 10938 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 230 |
| IRS990/OtherAssetsTotal/EOY | 0 | 230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6108 |
| IRS990/OtherExpensePriorYear | 0 | 1798741 |
| IRS990/OtherExpensesCurrentYear | 0 | 2254234 |
| IRS990/OtherExpenses/Description | 0 | LIVESTOCK EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CROP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE/IMPROVEMNTS |
| IRS990/OtherExpenses/Description | 3 | FARM SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1836463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 206263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54655 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8787 |
| IRS990/OtherExpenses/Total | 0 | 1836463 |
| IRS990/OtherExpenses/Total | 1 | 206263 |
| IRS990/OtherExpenses/Total | 2 | 54655 |
| IRS990/OtherExpenses/Total | 3 | 8787 |
| IRS990/OtherLiabilities/BOY | 0 | 2760 |
| IRS990/OtherLiabilities/EOY | 0 | 2080 |
| IRS990/OtherRevenueCurrentYear | 0 | 3000 |
| IRS990/OtherRevenuePriorYear | 0 | 3000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 104546 |
| IRS990/OtherSalariesAndWages/Total | 0 | 104546 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7971 |
| IRS990/PayrollTaxes/Total | 0 | 7971 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3652 |
| IRS990/PensionPlanContributions/Total | 0 | 3652 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66771 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 83241 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2456289 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIVESTOCK SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CUSTOM FEEDING SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | CROP SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2064317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1194144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 743077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 519068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1194144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 743077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 519068 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106384 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 231 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3000 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1719403 |
| IRS990/RevenuesLessExpensesCY | 0 | 106384 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 176784 |
| IRS990/SalariesEtcCurrentYear | 0 | 122277 |
| IRS990/SalariesEtcPriorYear | 0 | 102361 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 5250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 5250 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 460273801 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SDSU FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 5 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 524235 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 466705 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 990940 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2381761 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FARM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FARM WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2080 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OPTIONS CONTRACTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 231 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2488145 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2381761 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2080 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 524235 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2488145 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2381761 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2488376 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: OPPORTUNITY FARMS WILL ONLY MAKE GRANTS TO SDSU FOUNDATION, AND SDSU FOUNDATION HAS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 815 MEDARY AVE BOX 525 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BROOKINGS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | SD |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 57007 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5250 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 460273801 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SDSU FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT FUNCTIONS ARE DELEGATED, IN PART, TO THE ORGANIZATION'S CONTROLLING ORGANIZATION, SOUTH DAKOTA STATE UNIVERSITY FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS REVIEWED BY MANAGEMENT AND THEN E-MAILED TO OFFICERS AND DIRECTORS. THIS OCCURS PRIOR TO FILING THE RETURN. A COPY OF THE RETURN WILL ALSO BE AVAILABLE AT THE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | JIM WOSTER WAS COMPENSATED FOR WORK PERFORMED FOR SDSU FOUNDATION, NOT FOR SERVICES RELATING TO RESPONSIBILITIES AS A BOARD MEMBER OF OPPORTUNITIES FARM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | BOARD COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII, SECTION A: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 815 MEDARY AVENUE SUITE 201 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 815 MEDARY AVENUE BOX 525 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BROOKINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BROOKINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | SD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 57006 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 57006 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SDSU FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | SDSU FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 710879071 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 460273801 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | SD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ENTERPRISE INSTITUTE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SDSU FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT SCIENTIFIC RESEARCH AND EDUCATIONAL OPPORTUNITIES AT SDSU. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | OBTAIN CONTRIBUTIONS TO BENEFIT SDSU & MANAGEMENT OF RELATED INVESTMENTS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 5 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 46633 286TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LENNOX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57039 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAULA LOEWE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6056470448 |
| IRS990/TotalAssets/BOY | 0 | 1473782 |
| IRS990/TotalAssetsBOY | 0 | 1473782 |
| IRS990/TotalAssets/EOY | 0 | 1710707 |
| IRS990/TotalAssetsEOY | 0 | 1710707 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2381761 |
| IRS990/TotalExpensesPriorYear | 0 | 1906102 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7992 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2373769 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2381761 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 679278 |
| IRS990/TotalLiabilitiesBOY | 0 | 679278 |
| IRS990/TotalLiabilities/EOY | 0 | 809588 |
| IRS990/TotalLiabilitiesEOY | 0 | 809588 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1473782 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1710707 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 794504 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.