Civic Intelligence

Texas Foundation for Innovative Communities Inc

990 • Fiscal year 2017 • EIN 20-5267886

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1108 Lavaca Street No 110-17Austin, TX 78701

(512) 279-0757

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$274,625

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

829%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,352

Up $5,668 (+829%) from 2016

Net Assets

Up

$6,352

Up $5,668 (+829%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$334,957

Up $183,265 (+121%) from 2016

Expenses

Up

$329,289

Up $173,346 (+111%) from 2016

Net Income

Up

$5,668

Up $9,919 (+233%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $32,549Liabilities 2010: $0Net Assets 2010: $32,5492010Assets 2011: $51,924Liabilities 2011: $0Net Assets 2011: $51,9242011Assets 2012: $35Liabilities 2012: $0Net Assets 2012: $352012Assets 2014: $853Liabilities 2014: $0Net Assets 2014: $8532014Assets 2015: $4,935Liabilities 2015: $0Net Assets 2015: $4,9352015Assets 2016: $684Liabilities 2016: $0Net Assets 2016: $6842016Assets 2017: $6,352Liabilities 2017: $0Net Assets 2017: $6,3522017Assets 2018: $51,328Liabilities 2018: $0Net Assets 2018: $51,3282018Assets 2019: $183Liabilities 2019: $0Net Assets 2019: $1832019Assets 2020: $5,530Liabilities 2020: $129Net Assets 2020: $5,4012020Assets 2021: $30,742Liabilities 2021: $595Net Assets 2021: $30,1472021Assets 2022: $458Liabilities 2022: $0Net Assets 2022: $4582022Assets 2023: $765Liabilities 2023: $0Net Assets 2023: $7652023Assets 2024: $19,742Liabilities 2024: $0Net Assets 2024: $19,7422024

Highlighted filing

2017

Assets$6,352
Liabilities$0
Net Assets$6,352

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $430,9742010Expenses 2011: $438,6832011Expenses 2012: $203,6152012Revenue 2014: $227,200Expenses 2014: $225,101Net Income 2014: $2,0992014Revenue 2015: $263,404Expenses 2015: $259,321Net Income 2015: $4,0832015Revenue 2016: $151,692Expenses 2016: $155,943Net Income 2016: -$4,2512016Revenue 2017: $334,957Expenses 2017: $329,289Net Income 2017: $5,6682017Revenue 2018: $272,541Expenses 2018: $227,565Net Income 2018: $44,9762018Revenue 2019: $152,101Expenses 2019: $203,246Net Income 2019: -$51,1452019Revenue 2020: $193,340Expenses 2020: $188,122Net Income 2020: $5,2182020Revenue 2021: $257,647Expenses 2021: $232,902Net Income 2021: $24,7452021Revenue 2022: $22,616Expenses 2022: $52,305Net Income 2022: -$29,6892022Revenue 2023: $220,401Expenses 2023: $220,094Net Income 2023: $3072023Revenue 2024: $251,442Expenses 2024: $232,465Net Income 2024: $18,9772024

Highlighted filing

2017

Revenue$334,957
Expenses$329,289
Net Income$5,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$334,957
Mission and Program Overview

Mission

To establish and develop the texas clean energy park as the preeminent collaborative environment for innovative research, development, commercialization and training in the areas of renewable energy, efficiency, smart buildings and infrastructure.

To establish and develop the texas clean energy park as the preeminent collaborative environment for innovative research, development, commercialization and training in the areas of renewable energy, efficiency, smart buildings & infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411$6,188▲ $5,777
Land, Buildings, and Equipment, Net$273$164▼ $109
Total Assets$684$6,352▲ $5,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$684$6,352▲ $5,668
Total Net Assets Fund Balance$684$6,352▲ $5,668
Total Liabilities and Net Assets / Fund Balance$684$6,352▲ $5,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164$1,734$1,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence PetersonKey EmployeeFT$274,625$274,625

Board Members and Trustees

NameTitle
Pike PowersChair
Mitch JacobsonVice-chair
Tracy Laquey ParkerVice-chair
David SmithDirector
Harry FairDirector
Jamie RhodesDirector
Jose BeceiroDirector
Mike SemmensDirector
Ron LehmanDirector
Rudy ColmeneroDirector
Bill StanberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$334,957
Change in Net Assets
$5,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,444
Other Expenses$22,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$256,625--$256,625
Payroll Taxes$21,009--$21,009
Other Salaries and Wages$18,000--$18,000
Other Employee Benefits$10,810--$10,810
Travel$9,771--$9,771
Fees for Services Other$9,060--$9,060
Conferences and Meetings$2,145--$2,145
Insurance-$1,120-$1,120
Advertising-$600-$600
Depreciation Depletion$109--$109
Office Expenses-$40-$40
Total Functional Expenses$327,529$1,760$0$329,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

DIRECTORS

Form 990, Part VI, Section B, Line 11B

Tax return was presented to treasurer for review before filing

Form 990, Part VI, Section B, Line 15A

(box 55) industry standards were used in determining the compensation package

Form 990, Part VI, Section C, Line 19

Statements are available upon request

Filing and Contact Details

Filer

Filer Name
Texas Foundation for Innovative
EIN
20-5267886
Phone
5122790757
Address
1108 LAVACA STREET NO 110-17, AUSTIN, TX 78701

Signing Officer

Name
Larry Peterson
Title
Director
Phone
5122790757
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stanberry
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Vacek Kiecke & Colmenero Llp
Address
901 S MOPAC EXPY BLDG III STE 410, AUSTIN, TX 78746
Preparer
Rudy Colmenero
Phone
5124722464
Raw XML Appendix390 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/Desc0TEXAS CLEAN ENERGY PARK - THE TEXAS FOUNDATION FOR INNOVATIVE CUMMUNITIES (TFIC), THROUGH RESEARCH AND AN EXTENSIVE SERIES OF MEETINGS WITH THE REGION'S COMMUNITY, UTILITY, BUSINESS AND EDUCATION LEADERSHIP, CONCLUDED THAT THE FASTES AND MOST EFFECTIVE WAY TO DEVELOP THE ORGANIZATION'S VISION OF A CLEAN ENERGY PARK WOULD BE THROUGH WINNING THE SUPPORT, COLLABORATION ADN PERSENCE OF THE NATIONAL RENEWABLE ENERGY LABORATORY (NREL). WHILE IT IS CURRENTLY THE YOUNGEST AND SMALLEST OF THE NATIONAL LABS, IT WILL BE THE LEADING LAB ASSOCIATED WITH THE EXPECTED EXPANSION OF THE CLEAN ENERGY INITIATIVES, AND THEREFORE THE FASTEST GROWING LAB. HAVING NREL'S PRESENCE AS THE TECP ANCHOR TENANT AND COLLABORATOR WOULD SEND A STRONG SIGNAL TO THE EMERGING CLEAN ENERGY INDUSTRY THAT THE INITIATIVES UNDERWAY IN CENTRAL TEXAS ARE A SERIOUS, WELL-CONSIDERED EFFORT TO BUILD THE REGION'S CLEAN ENERGY ECONOMY ON A SUSTAINED BASIS, AND THEY MERIT NATIONAL ATTENTION AND SUPPORT. AFTER FIRST DEVELOPING THE BASE PARTNERSHIPS OR ALLIANCES TO ASSURE THE READY AVAILABILITY OF AT LEAST ONE SUITABLE SITE, AND A CREDIBLE PATH TO CONSTRUCTION OF SUITABLE BUILDINGS TO ACCOMODATE THE VISION OF THE TFIC, OUTREACH TO NREL WAS BEGUN IN 2008. MULTIPLE MEETINGS WERE HELD IN GOLDEN, COLORADO, AND AUSTIN, TEXAS. IN APRIL 2009, TFIC WAS ABLE TO ORGANIZE AND HOST A NUMBER OF MEETINGS IN AUSTIN AND SAN ANTONIO FOR AN NREL DELEGATION WITH STATE OFFICIALS, UNIVERSITY LEADERSHIP, AREA UNTILITY GENERAL MANAGERS, ECONOMIC DEVELOPMENT AND BUSINESS LEADERS. NREL HAS SENT A LETTER STATING THEIR INTENTION TO DEVELOP A MEMORANDUM OF UNDERSTANDING WITH TFIC TO MEET OUR MUTUAL GOALS INTECHNOLOGY DEVELOPMENT AND COMMERICALIZATION AND WORKFORCE DEVELOPMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN JOBS INITIATIVE - IN ITS GREEN JOBS INITIATIVE, TFIC IS HELPING DIRECT A COLLABORATIVE EFFORT TO DEVELOP A REGIONAL APPROACH TO CLEAN ENERGY TRAINING, BY PROVIDING TECHNICAL AND INDUSTRY INFORMATION AND PERSPECTIVE, AND LEVERAGING THE KNOWLEDGE AND RESOURCES OF THE EXISTING WORKFORCE DEVELOPMENT AGENCIES AND TRAINING INSTITUTIONS. AN MOU WITH THE CAPITAL AREA WORKFORCE DEVELOPMENT BOARD HAS BEEN SIGNED, IN WHICH THAT AGENCY AGREES TO BOTH WORK WITH TFIC TO DEVELOP TRAINING PLANS AND PRIORITIES, AND TO HELP FACILITATE THE PARTICIPATION OF THE OTHER FOUR REGIONAL BOARDS IN CENTRAL TEXAS (HEART OF TEXAS, CENTRAL TEXAS, RURAL CAPITAL AND ALAMO). IN ADDITION, AN MOU WITH THE AUSTIN COMMUNITY COLLEGE HAS BEEN SIGNED IN WHICH IT AGREES TO WORK WITH TFIC TO DEVELOP AND OFFER APPROPRIATE CURRICULUM, AND TO FACILITATE COLLABORATION WITH THE REGION'S OTHER TRAINING INSTITUTIONS TO ASSURE CONSISTENT AND PORTABLE TRAINING IS PROVIDED TO INDUSTRY SPECIFICATIONS. TFIC IS ALSO COLLABORATING WITH THE AREA CHAMBERS OF COMMERCE IN ORDER TO TAP THE ABUNDANT INTELLECTUAL CAPITAL AND TECHNICAL SKILL AND ECONOMIC DEVELOPMENT EXPERIENCE OF THE REGION GAINED THROUGH YEARS OF FOSTERING THE DEVELOPMENT OF SUCCESSFUL HIGH-TECH BUSINESSES, INCLUDING THROUGH WORKFORCE TRAINING. TFIC HAS BEEN AN ACTIVE INGREDIENT IN THE NEWLY FORMED CHAMBER GREEN COLLAR JOBS COMMITTEE, WHICH IS INTENDED TO PROVIDE LOCAL COORDINATION, AND TFIC IS WORKING TO EXPAND THE CHAMBER'S ROLE AND REACH. IN FACT, THE CHAMBER INVITED TFIC TO MEET WITH SEVERAL OF THE REGION'S CHAMBER PRESIDENTS, WHO HAVE ALL AGREED TO COLLABORATE WITH TFIC'S GENERAL APPROACH.
IRS990/ProgSrvcAccomActy3Grp/Desc0TFIC BUSINESS COUNCIL - THE TFIC HAS DEVELOPED A REGIONAL BUSINESS COUNCIL TO PROVIDE HIGH-LEVEL INPUT AND GUIDANCE TO TFIC'S WORKFORCE EFFORTS. LETTERS FROM THE REGION'S UTILITIES AND MEMBERS OF THE TFIC'S BUSINESS COUNCIL HAVE BEEN RECEIVED IN WHICH THEY HAVE AGREED TO PARTICIPATE AND SUPPORT THE ORGANIZATION'S EFFORTS. THE ORGANIZATION'S COLLABORATING WORKFORCE PARTNERS HAVE AGREED THAT THIS ONE COUNCIL WILL BE SHARED, TO HELP MEET THEIR TECHNICAL AND INDUSTRY INFORMATION NEEDS, RATHER THAN CREATING DUPLICATIVE EFFORTS, WHICH WOULD BE A BURDEN ON THE INDUSTRY MEMBERS INVOLVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4251
IRS990/PYSalariesCompEmpBnftPaidAmt0142535
IRS990/PYTotalExpensesAmt0155943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05668
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01126701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126701
IRS990ScheduleA/TotalSupportAmt01126701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WAS PRESENTED TO TREASURER FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(BOX 55) INDUSTRY STANDARDS WERE USED IN DETERMINING THE COMPENSATION PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684
IRS990/TotalAssetsEOYAmt06352
IRS990/TotalAssetsGrp/BOYAmt0684
IRS990/TotalAssetsGrp/EOYAmt06352
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0334957
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327529
IRS990/TotalReportableCompFromOrgAmt0274625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09771
IRS990/TravelGrp/TotalAmt09771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 CONGRESS AVE STE 1510
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TXFIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122790757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FOUNDATION FOR INNOVATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0205267886
ReturnHeader/Filer/PhoneNum05122790757
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 LAVACA STREET NO 110-17
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C2B019AEDC1E0607D14F6D985CA6FF72F998421
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2B019AEDC1E0607D14F6D985CA6FF72F998421
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.90.165.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:23:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742186400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACEK KIECKE & COLMENERO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S MOPAC EXPY BLDG III STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124722464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY COLMENERO
ReturnHeader/ReturnTs02018-11-15T13:23:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.51$2.32$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.20$2.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.52$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$2.58$2.33$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$1.93$1.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.52$2.03$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.73$2.28$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.35$3.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.52$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.63$2.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.27$2.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$4.31