Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 82-0564374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,861,965
Up $151,258 (+8.8%) from 2012
Net Assets
Up$929,946
Up $28,827 (+3.2%) from 2012
Liabilities
Up$932,019
Up $122,431 (+15%) from 2012
Revenue
$2,464,040
No earlier filing loaded for comparison.
Expenses
Up$2,448,519
Up $66,758 (+2.8%) from 2012
Net Income
$15,521
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.
To provide educational opportunities for sdsu students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $947,184 | $911,625 | ▼ $35,559 |
| Land, Buildings, and Equipment, Net | $524,235 | $738,249 | ▲ $214,014 |
| Accounts Receivable | $120,570 | $83,668 | ▼ $36,902 |
| Prepaid Expenses and Deferred Charges | $83,241 | $81,502 | ▼ $1,739 |
| Investments Other Securities | $35,247 | $46,691 | ▲ $11,444 |
| Total Assets | $1,710,707 | $1,861,965 | ▲ $151,258 |
| Other Assets Total | $230 | $230 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $522,993 | $861,157 | ▲ $338,164 |
| Accounts Payable and Accrued Expenses | $257,877 | $50,868 | ▼ $207,009 |
| Other Liabilities | $24,812 | $19,994 | ▼ $4,818 |
| Deferred Revenue | $3,906 | - | - |
| Total Liabilities | $809,588 | $932,019 | ▲ $122,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $901,119 | $929,946 | ▲ $28,827 |
| Total Net Assets Fund Balance | $901,119 | $929,946 | ▲ $28,827 |
| Total Liabilities and Net Assets / Fund Balance | $1,710,707 | $1,861,965 | ▲ $151,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $738,249 | $492,465 | $1,230,714 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jim Woster | Director | $41,280 | $41,280 |
| Name | Title |
|---|---|
| Arlan Hagena | President |
| Bill Larson | Director |
| David Anderson | Director |
| Jerry Lohr | Director |
| Myron Williams | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,313,719 |
| Salaries, Compensation, and Employee Benefits | $129,550 |
| Grants and Similar Amounts Paid | $5,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $127,060 | - | - | $127,060 |
| Other Salaries and Wages | $107,501 | - | - | $107,501 |
| Interest | $27,978 | - | - | $27,978 |
| Fees for Services Other | $13,820 | - | - | $13,820 |
| Office Expenses | $3,391 | $7,137 | - | $10,528 |
| Insurance | $10,495 | - | - | $10,495 |
| Other Employee Benefits | $9,426 | - | - | $9,426 |
| Payroll Taxes | $8,181 | - | - | $8,181 |
| Other Expenses | $6,540 | - | - | $6,540 |
| Grants to Domestic Orgs | $5,250 | - | - | $5,250 |
| Pension Plan Contributions | $4,442 | - | - | $4,442 |
| Occupancy | $2,831 | $408 | - | $3,239 |
| Fees for Services Legal | $1,525 | - | - | $1,525 |
| Advertising | - | $170 | - | $170 |
| Total Functional Expenses | $2,440,804 | $7,715 | $0 | $2,448,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,448,519 |
| Expenses per Audited Statements | $2,443,269 |
| Total Expenses per Audited Statements | $2,443,269 |
| Expenses Not Reported on Financial Statements | $5,250 |
| Other Expense Adjustments | $5,250 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-0273801 | - | 501(c)(3) | Scholarships | $5,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Option Contracts | $19,994 |
“Management functions are delegated, in part, to the organization's controlling organization, south dakota state university foundation.”
“There are no committees authorized to act on behalf of the governing body.”
“The return is reviewed by management and provided to officers and directors. This occurs prior to filing the return. A copy of the return will also be available at the office.”
“Documents are available upon request.”
“Jim woster was compensated for work performed for sdsu foundation, not for services relating to responsibilities as a board member of opportunities farm.”
“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.”
“STUDENT AID -5,250.”
“STUDENT AID 5,250.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 257877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR SDSU STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170 |
| IRS990/AllOtherContributionsAmt | 0 | 18365 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAULA LOEWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056470448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 46633 286TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LENNOX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57039 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77487 |
| IRS990/CYOtherExpensesAmt | 0 | 2313719 |
| IRS990/CYOtherRevenueAmt | 0 | 3000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2365188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129550 |
| IRS990/CYTotalExpensesAmt | 0 | 2448519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2464040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3906 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127060 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1708563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13820 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLAN HAGENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY LOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYRON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM WOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 41280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 74520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 5250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 74520 |
| IRS990/GrossReceiptsAmt | 0 | 2464040 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27978 |
| IRS990/InterestGrp/TotalAmt | 0 | 27978 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 947184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 911625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2967 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35247 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 46691 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 492465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 524235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 738249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1230714 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 522993 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 861157 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 901119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 929946 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74520 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13306 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9426 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIVESTOCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CROP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENENCE/IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FARM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1942588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1942588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107501 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8181 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81502 |
| IRS990/PrincipalOfficerNm | 0 | ARLAN HAGENA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIVESTOCK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CUSTOM FEEDING SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CROP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1476894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 737356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1476894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 737356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150938 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF APPROXIMATELY 970 ACRES OF FARM CROPLAND TO PROVIDE STUDENTS WITH RESEARCH AND INTERNSHIP OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 610201 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 591297 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 122040 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 118259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28856 |
| IRS990/PYOtherExpensesAmt | 0 | 2254234 |
| IRS990/PYOtherRevenueAmt | 0 | 3000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2456289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122277 |
| IRS990/PYTotalExpensesAmt | 0 | 2381761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2488145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15521 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1655632 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 460273801 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5250 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SDSU FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 738249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 492465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1230714 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2443269 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13306 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPTION CONTRACTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -5250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8056 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2464040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENT AID -5,250. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | STUDENT AID 5,250. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 738249 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2448519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19994 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2464040 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2472096 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2443269 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SDSU FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460273801 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 815 MEDARY AVE BOX 525 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | BROOKINGS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 57007 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OPPORTUNITY FARMS WILL ONLY MAKE GRANTS TO SDSU FOUNDATION, AND SDSU FOUNDATION HAS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT FUNCTIONS ARE DELEGATED, IN PART, TO THE ORGANIZATION'S CONTROLLING ORGANIZATION, SOUTH DAKOTA STATE UNIVERSITY FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS REVIEWED BY MANAGEMENT AND PROVIDED TO OFFICERS AND DIRECTORS. THIS OCCURS PRIOR TO FILING THE RETURN. A COPY OF THE RETURN WILL ALSO BE AVAILABLE AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, SECTION A: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | SDSU FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | SDSU FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | ENTERPRISE INSTITUTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | SDSU FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 710879071 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 460273801 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT SCIENTIFIC RESEARCH AND EDUCATIONAL OPPORTUNITIES AT SDSU. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | OBTAIN CONTRIBUTIONS TO BENEFIT SDSU & MANAGEMENT OF RELATED INVESTMENTS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 815 MEDARY AVENUE SUITE 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 815 MEDARY AVENUE BOX 525 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | BROOKINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | BROOKINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 57006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 57006 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.