Civic Intelligence

Opportunities Farm

990 • Fiscal year 2014 • EIN 82-0564374

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.OPPORTUNITIESFARM.COM
815 Medary Avenue Box 525Brookings, SD 57007-0499

(605) 697-7475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,280

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,906,570

Up $44,605 (+2.4%) from 2013

Net Assets

Down

$775,697

Down $154,249 (-17%) from 2013

Liabilities

Up

$1,130,873

Up $198,854 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$2,325,300

Down $138,740 (-5.6%) from 2013

Expenses

Down

$2,430,946

Down $17,573 (-0.7%) from 2013

Net Income

Down

-$105,646

Down $121,167 (-781%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,393,791Liabilities 2010: $772,405Net Assets 2010: $621,3862010Assets 2011: $1,473,782Liabilities 2011: $679,278Net Assets 2011: $794,5042011Assets 2012: $1,710,707Liabilities 2012: $809,588Net Assets 2012: $901,1192012Assets 2013: $1,861,965Liabilities 2013: $932,019Net Assets 2013: $929,9462013Assets 2014: $1,906,570Liabilities 2014: $1,130,873Net Assets 2014: $775,6972014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,906,570
Liabilities$1,130,873
Net Assets$775,697
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,415,6092010Expenses 2011: $1,906,1022011Expenses 2012: $2,381,7612012Revenue 2013: $2,464,040Expenses 2013: $2,448,519Net Income 2013: $15,5212013Revenue 2014: $2,325,300Expenses 2014: $2,430,946Net Income 2014: -$105,6462014Revenue 2015: $2,689,393Expenses 2015: $3,034,142Net Income 2015: -$344,7492015

Highlighted filing

2014

Revenue$2,325,300
Expenses$2,430,946
Net Income-$105,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,328,461
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$911,625$986,244▲ $74,619
Land, Buildings, and Equipment, Net$738,249$701,727▼ $36,522
Accounts Receivable$83,668$112,121▲ $28,453
Prepaid Expenses and Deferred Charges$81,502$103,878▲ $22,376
Investments Other Securities$46,691$2,370▼ $44,321
Total Assets$1,861,965$1,906,570▲ $44,605
Other Assets Total$230$230→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,157$848,577▼ $12,580
Other Liabilities$19,994$190,521▲ $170,527
Accounts Payable and Accrued Expenses$50,868$91,775▲ $40,907
Total Liabilities$932,019$1,130,873▲ $198,854
Net Assets / Fund Balance
Unrestricted Net Assets$929,946$775,697▼ $154,249
Total Net Assets Fund Balance$929,946$775,697▼ $154,249
Total Liabilities and Net Assets / Fund Balance$1,861,965$1,906,570▲ $44,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$701,727$609,098$1,310,825
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Jim WosterDirector$41,280$41,280

Board Members and Trustees

NameTitle
Arlan HagenaPresident
Bill LarsonDirector
David AndersonDirector
Jerry LohrDirector
Myron WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,201
Program Service Revenue
$2,288,218
Investment Income
$14,881
Other Revenue
$3,000
Change in Net Assets
$-105,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-53,853
Total Revenue per Audited Statements
$2,271,447
Total Revenue per Form 990
$2,325,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,289,363
Salaries, Compensation, and Employee Benefits$136,333
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,391--$148,391
Other Salaries and Wages$111,314--$111,314
Interest$28,822--$28,822
Office Expenses$3,751$11,590-$15,341
Fees for Services Other-$13,900-$13,900
Other Employee Benefits$11,706--$11,706
Insurance$11,552--$11,552
Other Expenses$10,783--$10,783
Payroll Taxes$8,411--$8,411
Grants to Domestic Orgs$5,250--$5,250
Pension Plan Contributions$4,902--$4,902
Occupancy$2,799$213-$3,012
Advertising-$175-$175
Total Functional Expenses$2,405,068$25,878$0$2,430,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,430,946
Expenses per Audited Statements$2,425,696
Total Expenses per Audited Statements$2,425,696
Expenses Not Reported on Financial Statements$5,250
Other Expense Adjustments$5,250
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sdsu FoundationBrookings, SD501(c)(3)Scholarships$5,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sdsu Foundation$190,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management functions are delegated, in part, to the organization's controlling organization, south dakota state university foundation.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation are the board of directors of south dakota state foundation.”

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

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

FORM 990, PART VII, SECTION A:

“Jim woster was compensated for work performed for sdsu foundation, not for services relating to responsibilities as a board member of opportunities farm.”

Filing and Contact Details

Filer

Filer Name
Opportunities Farm
EIN
82-0564374
Phone
6056977475
Address
815 MEDARY AVENUE BOX 525, BROOKINGS, SD 57007-0499

Signing Officer

Name
Tim Dwire
Title
Vice President, Finance
Phone
6056977475
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlan Hagena
Formed
2002
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH STREET SUITE 500, SIOUX FALLS, SD 57104
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The farm is organized as a south dakota nonprofit corporation that has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501 (a) of the internal revenue code as an organization described under section 501(c)(3) and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The farm is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the farm is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purpose. The farm has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“STUDENT AID -5,250.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 5,250.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/PYContributionsGrantsAmt018365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05250
IRS990/PYInvestmentIncomeAmt077487
IRS990/PYOtherExpensesAmt02313719
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt02365188
IRS990/PYRevenuesLessExpensesAmt015521
IRS990/PYSalariesCompEmpBnftPaidAmt0129550
IRS990/PYTotalExpensesAmt02448519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02464040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105646
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019201
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01603853
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ADDITION TO THE MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION FOR SCHOLARSHIPS, THE ORGANIZATION PROVIDES NON-MONETARY SUPPORT BY PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF SDSU. THE ORGANIZATION PROVIDES TEACHING, RESEARCH AND INTERNSHIP OPPORTUNITIES THROUGH THE OPERATION OF THE FARM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1 COLUMN VI
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460273801
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02399818
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SDSU FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0701727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05250
IRS990ScheduleD/ExpensesSubtotalAmt02425696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48603
IRS990ScheduleD/OtherExpensesNotIncludedAmt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SDSU FOUNDATION
IRS990ScheduleD/OtherRevenueAmt0-5250
IRS990ScheduleD/RevenueNotReportedAmt0-53853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02325300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FARM IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION THAT HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FARM IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FARM IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE FARM HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 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/ExplanationTxt1STUDENT AID -5,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT AID 5,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701727
IRS990ScheduleD/TotalExpensesPerForm990Amt02430946
IRS990ScheduleD/TotalLiabilityAmt0190521
IRS990ScheduleD/TotalRevenuePerForm990Amt02325300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425696
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SDSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0460273801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 MEDARY AVE BOX 525
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OPPORTUNITY FARMS WILL ONLY MAKE GRANTS TO SDSU FOUNDATION, AND SDSU FOUNDATION HAS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FUNCTIONS ARE DELEGATED, IN PART, TO THE ORGANIZATION'S CONTROLLING ORGANIZATION, SOUTH DAKOTA STATE UNIVERSITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE THE BOARD OF DIRECTORS OF SOUTH DAKOTA STATE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JIM WOSTER WAS COMPENSATED FOR WORK PERFORMED FOR SDSU FOUNDATION, NOT FOR SERVICES RELATING TO RESPONSIBILITIES AS A BOARD MEMBER OF OPPORTUNITIES FARM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SDSU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENTERPRISE INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SDSU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710879071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1460273801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT SCIENTIFIC RESEARCH AND EDUCATIONAL OPPORTUNITIES AT SDSU.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OBTAIN CONTRIBUTIONS TO BENEFIT SDSU & MANAGEMENT OF RELATED INVESTMENTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0815 MEDARY AVENUE SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1815 MEDARY AVENUE BOX 525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd157006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,570
Liabilities
$1,130,873
Net assets
$775,697
Revenue
$2,325,300
Expenses
$2,430,946
Net income
-$105,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.69$3.03$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.13$0.78$2.33$2.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.93$0.93$2.46$2.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.81$0.90$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.68$0.79$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.77$0.62$1.42