Civic Intelligence

Texas Academy of Medicine Engineering Science and Technology

990 • Fiscal year 2016 • EIN 20-1014851

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profilewww.tamest.org
3925 West Braker Lane Suite 38018Austin, TX 78759

(512) 232-4211

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$167,593

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$14,439,901

Down $68,875 (-0.5%) from 2015

Net Assets

Up

$14,378,605

Up $134,791 (+0.9%) from 2015

Liabilities

Down

$61,296

Down $203,666 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin11th percentile

Revenue

Down

$1,160,152

Down $15,033 (-1.3%) from 2015

Expenses

Up

$1,411,378

Up $100,855 (+7.7%) from 2015

Net Income

Down

-$251,226

Down $115,888 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $12,993,019Liabilities 2010: $191,741Net Assets 2010: $12,801,2782010Assets 2011: $14,174,214Liabilities 2011: $92,875Net Assets 2011: $14,081,3392011Assets 2012: $14,367,340Liabilities 2012: $67,500Net Assets 2012: $14,299,8402012Assets 2013: $14,790,172Liabilities 2013: $65,909Net Assets 2013: $14,724,2632013Assets 2014: $14,950,855Liabilities 2014: $86,776Net Assets 2014: $14,864,0792014Assets 2015: $14,508,776Liabilities 2015: $264,962Net Assets 2015: $14,243,8142015Assets 2016: $14,439,901Liabilities 2016: $61,296Net Assets 2016: $14,378,6052016Assets 2017: $15,200,589Liabilities 2017: $88,468Net Assets 2017: $15,112,1212017Assets 2018: $14,339,308Liabilities 2018: $73,652Net Assets 2018: $14,265,6562018Assets 2019: $16,445,168Liabilities 2019: $110,375Net Assets 2019: $16,334,7932019Assets 2020: $17,580,372Liabilities 2020: $62,508Net Assets 2020: $17,517,8642020Assets 2021: $20,994,590Liabilities 2021: $107,238Net Assets 2021: $20,887,3522021Assets 2022: $17,859,611Liabilities 2022: $63,920Net Assets 2022: $17,795,6912022Assets 2023: $20,445,376Liabilities 2023: $67,342Net Assets 2023: $20,378,0342023Assets 2024: $23,134,428Liabilities 2024: $319,354Net Assets 2024: $22,815,0742024

Highlighted filing

2016

Assets$14,439,901
Liabilities$61,296
Net Assets$14,378,605
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $880,7212010Expenses 2011: $1,045,6522011Expenses 2012: $1,158,6042012Revenue 2013: $1,223,340Expenses 2013: $1,162,831Net Income 2013: $60,5092013Revenue 2014: $1,256,681Expenses 2014: $1,393,486Net Income 2014: -$136,8052014Revenue 2015: $1,175,185Expenses 2015: $1,310,523Net Income 2015: -$135,3382015Revenue 2016: $1,160,152Expenses 2016: $1,411,378Net Income 2016: -$251,2262016Revenue 2017: $1,545,726Expenses 2017: $1,388,088Net Income 2017: $157,6382017Revenue 2018: $1,195,918Expenses 2018: $1,218,463Net Income 2018: -$22,5452018Revenue 2019: $1,302,967Expenses 2019: $1,260,256Net Income 2019: $42,7112019Revenue 2020: $1,456,736Expenses 2020: $1,259,602Net Income 2020: $197,1342020Revenue 2021: $2,820,502Expenses 2021: $1,038,900Net Income 2021: $1,781,6022021Revenue 2022: $991,981Expenses 2022: $1,459,093Net Income 2022: -$467,1122022Revenue 2023: $1,641,624Expenses 2023: $1,407,475Net Income 2023: $234,1492023Revenue 2024: $1,678,457Expenses 2024: $1,701,141Net Income 2024: -$22,6842024

Highlighted filing

2016

Revenue$1,160,152
Expenses$1,411,378
Net Income-$251,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,160,152
Mission and Program Overview

Mission

To provide broader recognition of the State's top achievers in medicine, engineering and science, and to build a stronger identity for Texas as an important destination and center of achievement in these fields.

TAMEST brings the State's top scientific, academic and corporate minds together to further position Texas as a national research leader.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,710,354$13,891,728▲ $181,374
Savings and Temporary Cash Investments$337,742$271,026▼ $66,716
Cash and Non-Interest-Bearing Accounts$298,416$181,152▼ $117,264
Prepaid Expenses and Deferred Charges$57,264$48,495▼ $8,769
Pledges and Grants Receivable$105,000$47,500▼ $57,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,508,776$14,439,901▼ $68,875
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$264,512$61,296▼ $203,216
Deferred Revenue$450--
Total Liabilities$264,962$61,296▼ $203,666
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,848,865$12,850,865▲ $2,000
Unrestricted Net Assets$817,072$967,841▲ $150,769
Temporarily Rstr Net Assets$577,877$559,899▼ $17,978
Total Net Assets Fund Balance$14,243,814$14,378,605▲ $134,791
Total Liabilities and Net Assets / Fund Balance$14,508,776$14,439,901▼ $68,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,651,006$2,000▲ $688,317$390,085$12,851,238
2015$12,923,980$2,300▼ $11,274$264,000$12,651,006
2014$12,842,202$11,500▲ $673,278$603,000$12,923,980
2013$12,720,567$114,200▲ $700,435$693,000$12,842,202
2012$11,762,124$603,884▲ $632,064$277,505$12,720,567
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth MaddoxExecutive DirectorFT$145,810$21,783$167,593

Board Members and Trustees

NameTitle
David RussellPresident
Gordon EnglandVice President
Brian ClarkDirector
C Thomas CaskeyDirector
Danny JacobsDirector
David MeltzerDirector
Francisco CigarroaDirector
Joanne LuptonDirector
Melanie CobbDirector
Naomi HalasDirector
Peter HotezDirector
Peter WolynesDirector
Robert MetcalfeDirector
Roberta NessDirector
Sharon WoodDirector
Kenneth ArnoldPast Pres/Treas
Danny ReibleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The University of TexasContract services1 University Station, Austin, TX 78712$720,560
Revenue and Support

Revenue Composition

Contributions and Grants
$662,200
Program Service Revenue
$750
Investment Income
$497,202
Other Revenue
$0
All Other Contributions
$352,200
Change in Net Assets
$-251,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,376
Revenue Not Reported on Financial Statements
$81,776
Revenue Not Reported on Form 990
$426,930
Total Revenue per Audited Statements
$1,505,306
Total Revenue per Form 990
$1,160,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,378
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$2,019
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$237,188--$237,188
Fees for Services Other$75,350$63,250-$138,600
Grants to Domestic Individuals$100,000--$100,000
Fees for Service Investment Mgmnt Fees-$81,776-$81,776
Information Technology$149$33,284-$33,433
Travel$29,460$853-$30,313
Fees for Services Accounting-$15,210-$15,210
All Other Expenses-$5,356$922$6,278
Other Expenses$6,375$5,173$1,097$6,270
Office Expenses-$4,235-$4,235
Insurance-$3,557-$3,557
Total Functional Expenses$751,157$658,202$2,019$1,411,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,411,378
Total Expenses per Audited Statements$1,370,515
Expenses per Audited Statements$1,329,602
Expenses Not Reported on Financial Statements$81,776
Expenses Not Reported on Form 990$40,913
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“TAMEST members represent a significant number of universities, organizations and companies throughout Texas. All Texas members of the National Academy of Medicine (NAM), National Academy of Engineering (NAE) and National Academy of Sciences (NAS), known collectively as the National Academies, and the State's nine Nobel Laureates are members of TAMEST. TAMEST member institutions are Texas universities where TAMEST members hold positions on the faculty or in the administration.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is sent to the entire Board of Directors for their review and comments prior to being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director has an annual performance evaluation by the President of the Board of Directors. The President, Past President, Vice President, Treasurer, and Treasurer-Elect comprise the Compensation Committee, which recommends compensation increases for the Executive Director. During the evaluation process, the Executive Director provides the Executive Committee a list of accomplishments from the previous year, and a list of goals for the upcoming year. Evaluation forms are distributed to the Executive Committee in March/April. Completed evaluation forms are submitted to the President by April 30th. The President facilitates a confidential discussion with the Compensation Committee. The President provides a summarized written review for discussion with the Executive Director by June 15th.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Academy of Medicine Engineering
EIN
20-1014851
Phone
5122324211
Address
3925 West Braker Lane Suite 38018, Austin, TX 78759

Signing Officer

Name
Mary Beth Maddox
Title
Executive Director
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Maddox
Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The TAMEST Shale Task Force report - "Environmental and Community Impacts of Shale Development in Texas" - collects the best science available and summarizes what has been learned about the impacts of shale oil and natural gas development. The task force convened by TAMEST is a first-of-its-kind, comprehensive review of scientific research and related findings regarding the impacts of shale oil and gas production in Texas with a focus on six key areas: seismicity, land, air, water, transportation, and economic and social impacts.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The TAMEST Endowment was established in 2006 to provide long-term support to expand the current programs of the Academy and to launch new initiatives to advance the Academy's goals. The endowment provides distributions of unrestricted earnings to provide operational and programming support in perpetuity.The O'Donnell Award Endowment was established in 2005 to support award program expenses and honorariums for The Edith and Peter O'Donnell Awards. The awards were established to recognize outstanding achievements by young investigators in medicine, engineering, science and technology innovation.”

Raw XML AppendixShowing 400 of 617 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/AccountsPayableAccrExpnssGrp/BOYAmt0264512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061296
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TAMEST brings the State's top scientific, academic and corporate minds together to further position Texas as a national research leader.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0352200
IRS990/AllOtherExpensesGrp/FundraisingAmt0922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05356
IRS990/AllOtherExpensesGrp/TotalAmt06278
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jan Long
IRS990/BooksInCareOfDetail/PhoneNum05122324211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03925 West Braker Lane Suite 38018
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298416
IRS990/CashNonInterestBearingGrp/EOYAmt0181152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0237188
IRS990/ConferencesMeetingsGrp/TotalAmt0237188
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0720560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 University Station
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078712
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0The University of Texas
IRS990/ContractorCompensationGrp/ServicesDesc0Contract services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0662200
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0497202
IRS990/CYOtherExpensesAmt01311378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0750
IRS990/CYRevenuesLessExpensesAmt0-251226
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01411378
IRS990/CYTotalFundraisingExpenseAmt02019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01160152
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc02016 Annual Conference, Materials for the 21st Century: Challenges and Opportunities. The conference highlighted recent developments in materials science and engineering that are and will be leading to qualitative changes in the way products are manufactured, the way medicine is practiced, and the way energy is provided to society.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0309198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015210
IRS990/FeesForServicesAccountingGrp/TotalAmt015210
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075350
IRS990/FeesForServicesOtherGrp/TotalAmt0138600
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt081776
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt081776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721783
IRS990/Form990PartVIISectionAGrp/PersonNm0David Russell
IRS990/Form990PartVIISectionAGrp/PersonNm1Gordon England
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm3Danny Reible
IRS990/Form990PartVIISectionAGrp/PersonNm4C Thomas Caskey
IRS990/Form990PartVIISectionAGrp/PersonNm5Francisco Cigarroa
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm8Naomi Halas
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Hotez
IRS990/Form990PartVIISectionAGrp/PersonNm10Danny Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm11Joanne Lupton
IRS990/Form990PartVIISectionAGrp/PersonNm12David Meltzer
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Metcalfe
IRS990/Form990PartVIISectionAGrp/PersonNm14Roberta Ness
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Wolynes
IRS990/Form990PartVIISectionAGrp/PersonNm16Sharon Wood
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Beth Maddox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Pres/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01160152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033284
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149
IRS990/InformationTechnologyGrp/TotalAmt033433
IRS990/InsuranceGrp/ManagementAndGeneralAmt03557
IRS990/InsuranceGrp/TotalAmt03557
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0497202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013710354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013891728
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0310000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide broader recognition of the State's top achievers in medicine, engineering and science, and to build a stronger identity for Texas as an important destination and center of achievement in these fields.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014243814
IRS990/NetAssetsOrFundBalancesEOYAmt014378605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0386017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04235
IRS990/OfficeExpensesGrp/TotalAmt04235
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Board Meetings
IRS990/OtherExpensesGrp/Desc2Marketing and Public Relations
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35173
IRS990/OtherExpensesGrp/ProgramServicesAmt0302635
IRS990/OtherExpensesGrp/ProgramServicesAmt16375
IRS990/OtherExpensesGrp/TotalAmt0720560
IRS990/OtherExpensesGrp/TotalAmt118833
IRS990/OtherExpensesGrp/TotalAmt215125
IRS990/OtherExpensesGrp/TotalAmt36270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012848865
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012850865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048495
IRS990/PrincipalOfficerNm0Mary Beth Maddox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgSrvcAccomActy2Grp/Desc0The O'Donnell Awards annually recognize rising Texas researchers who are addressing the essential role that science and technology play in society, and whose work meets the highest standards of exemplary professional performance, creativity and resourcefulness. Through these awards, TAMEST promotes broader awareness of the State's top achievers in medicine, engineering and science, and builds a stronger identity for Texas as an important desitnation and center of achievement in these fields. Every year, TAMEST recognizes these emerging researchers at its annual conference.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263764
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0The TAMEST Shale Task Force report - "Environmental and Community Impacts of Shale Development in Texas" - collects the best science available and summarizes what has been learned about the impacts of shale oil and natural gas development. The task force convened by TAMEST is a first-of-its-kind, comprehensive review of scientific research and related findings regarding the impacts of shale oil and gas production in Texas with a focus on six key areas: seismicity, land, air, water, transportation, and economic and social impacts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0540635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535114
IRS990/PYRevenuesLessExpensesAmt0-135338
IRS990/PYSalariesCompEmpBnftPaidAmt0675409
IRS990/PYTotalExpensesAmt01310523
IRS990/PYTotalRevenueAmt01175185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-251226
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,439,901
Liabilities
$61,296
Net assets
$14,378,605
Revenue
$1,160,152
Expenses
$1,411,378
Net income
-$251,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.32$22.8$1.68$1.70$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.07$20.4$1.64$1.41$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.06$17.8$0.99$1.46$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.11$20.9$2.82$1.04$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.06$17.5$1.46$1.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.11$16.3$1.30$1.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.07$14.3$1.20$1.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.09$15.1$1.55$1.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.06$14.4$1.16$1.41$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.26$14.2$1.18$1.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.09$14.9$1.26$1.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.07$14.7$1.22$1.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.07$14.3$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.09$14.1$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.19$12.8$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits