Civic Intelligence

Texas Foundation for Innovative Communities Inc

990EZ • Fiscal year 2019 • EIN 20-5267886

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TXFIC.ORG

View Organization Page

1108 Lavaca Street No 110175Austin, TX 78701

(512) 279-0757

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$123,915

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 81.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$183

Down $51,145 (-100%) from 2018

Net Assets

Down

$183

Down $51,145 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$152,101

Down $120,440 (-44%) from 2018

Expenses

Down

$203,246

Down $24,319 (-11%) from 2018

Net Income

Down

-$51,145

Down $96,121 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$183
Liabilities$0
Net Assets$183
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$152,101
Expenses$203,246
Net Income-$51,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$152,101
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.

Program Services

DescriptionGrantsExpenses
TEXAS CLEAN ENERGY PARK - THE TEXAS FOUNDATION FOR INNOVATIVE COMMUNITIES (TFIC), THROUGH RESEARCH, AND AN EXTENSIVE SERIES OF MEETINGS IWTHTHE REGION'S COMMUNITY, UTILITY, BUSINESS AND EDUCATION LEADERSHIP, CONCLUDED THAT THE FASTEST AND MOST EFFECTIVE WAY TO DEVELOP THE ORGANIZATION'S VISION OF A CLEAN ENERGY PARK WOULD BE THROUGH WINNING THE SUPPORT, COLLABORATION AND PRESENCE OF THE NATIONAL RENEWABLE ENERGY LABORATORY (NREL).$0$0
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.$0$0
TFIC BUSINESS COUNCIL - TFIC HAS DEVELOPED A REGIONAL BUSINESS COUNCIL TO PROVIDE HIGH-LEVEL INPUT AND GUADANCE TO TFIC'S WORKFORCE EFFORTS. THE ORGANIZATIONS'S COLLABORATING WORKFORCE PARTNERS HAVE AGREED THAT THIS ONE COUNCIL WILL BE SHARED TO HELP MEET THEIR TECHNICAL AND INDUSTRY INFORMATION NEEDS, RATEHR THEN CREATING DUPLICATIVE EFFORTS.$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY J PETERSONKey EmployeeFT$123,915-$123,915
DAVID SMITHDirector-$0--
TRACY LAQUEY PARKERDirector-$0--
JAMIE RHODESDirector-$0--
HARRY FAIRDirector-$0--
JOSE BECEIRODirector-$0--
MIKE SEMMENSDirector-$0--
PIKE POWERSChair-$0--
RUDY COLMENEROTreasurer-$0--
MITCH JACOBSONVice-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Texas Foundation for Innovative
EIN
20-5267886
Phone
5122790757
Address
1108 LAVACA STREET NO 110175, AUSTIN, TX 78701

Signing Officer

Name
Larry Peterson
Title
Director
Phone
5122790757
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Vacek Kiecke & Colmenero Llp
Address
901 S MOPAC EXPY BLDG III STE 410, AUSTIN, TX 78746
Preparer
Rudy Colmenero
Phone
5124722464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: payroll tax refund. Amount: 8,024. Description: department of the treasury. Amount: 1,571. Total to form 990-ez, line 8: 9,595.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 55. Description: other expenses. Amount: 1,201. Total to form 990-ez, line 14: 1,256.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences & events. Amount: 95. Description: travel. Amount: 14,788. Description: insurance. Amount: 1,252. Description: payroll taxes. Amount: 10,551. Description: website maintenance. Amount: 1,381. Description: bank fees. Amount: 53. Description: supplies. Amount: 247. Total to form 990-ez, line 16: 28,367.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 55. End of year amount: 0.”

Raw XML Appendix210 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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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt01
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXAS CLEAN ENERGY PARK - THE TEXAS FOUNDATION FOR INNOVATIVE COMMUNITIES (TFIC), THROUGH RESEARCH, AND AN EXTENSIVE SERIES OF MEETINGS IWTHTHE REGION'S COMMUNITY, UTILITY, BUSINESS AND EDUCATION LEADERSHIP, CONCLUDED THAT THE FASTEST AND MOST EFFECTIVE WAY TO DEVELOP THE ORGANIZATION'S VISION OF A CLEAN ENERGY PARK WOULD BE THROUGH WINNING THE SUPPORT, COLLABORATION AND PRESENCE OF THE NATIONAL RENEWABLE ENERGY LABORATORY (NREL).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GREEN 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TFIC BUSINESS COUNCIL - TFIC HAS DEVELOPED A REGIONAL BUSINESS COUNCIL TO PROVIDE HIGH-LEVEL INPUT AND GUADANCE TO TFIC'S WORKFORCE EFFORTS. THE ORGANIZATIONS'S COLLABORATING WORKFORCE PARTNERS HAVE AGREED THAT THIS ONE COUNCIL WILL BE SHARED TO HELP MEET THEIR TECHNICAL AND INDUSTRY INFORMATION NEEDS, RATEHR THEN CREATING DUPLICATIVE EFFORTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAX REFUND. AMOUNT: 8,024. DESCRIPTION: DEPARTMENT OF THE TREASURY. AMOUNT: 1,571. TOTAL TO FORM 990-EZ, LINE 8: 9,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 55. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,201. TOTAL TO FORM 990-EZ, LINE 14: 1,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES & EVENTS. AMOUNT: 95. DESCRIPTION: TRAVEL. AMOUNT: 14,788. DESCRIPTION: INSURANCE. AMOUNT: 1,252. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,551. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,381. DESCRIPTION: BANK FEES. AMOUNT: 53. DESCRIPTION: SUPPLIES. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 28,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122790757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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 110175
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm012:27:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742186400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VACEK KIECKE & COLMENERO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S MOPAC EXPY BLDG III STE 410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124722464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY COLMENERO
ReturnHeader/ReturnTs02020-11-16T12:27:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183
Liabilities
$0
Net assets
$183
Revenue
$152,101
Expenses
$203,246
Net income
-$51,145
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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