Civic Intelligence

Texas Foundation for Innovative Communities Inc

990EZ • Fiscal year 2020 • EIN 20-5267886

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$163,945

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2922%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,530

Up $5,347 (+2922%) from 2019

Net Assets

Up

$5,401

Up $5,218 (+2851%) from 2019

Liabilities

Up

$129

Up $129 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$193,340

Up $41,239 (+27%) from 2019

Expenses

Down

$188,122

Down $15,124 (-7.4%) from 2019

Net Income

Up

$5,218

Up $56,363 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$5,530
Liabilities$129
Net Assets$5,401
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$193,340
Expenses$188,122
Net Income$5,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$193,340
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$145,000$18,945$163,945
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
2021-11-15
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 16 - Other Expenses

“Description: conferences & events. Amount: 100. Description: travel. Amount: 2,848. Description: insurance. Amount: 1,581. Description: payroll taxes. Amount: 11,087. Description: bank fees. Amount: 90. Total to form 990-ez, line 16: 15,706.”

Raw XML Appendix197 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY LAQUEY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE BECEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SEMMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PIKE POWERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MITCH JACOBSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9KEY EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt01
IRS990EZ/OtherExpensesTotalAmt015706
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0168670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0129
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0188122
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0193340
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.TXFIC.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99180
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095036
IRS990ScheduleA/TotalSupportAmt01104630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES & EVENTS. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 2,848. DESCRIPTION: INSURANCE. AMOUNT: 1,581. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,087. DESCRIPTION: BANK FEES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 15,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122790757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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 110175
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY COLMENERO
ReturnHeader/ReturnTs02021-11-15T16:03:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,530
Liabilities
$129
Net assets
$5,401
Revenue
$193,340
Expenses
$188,122
Net income
$5,218
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
2020Detailed filing. Detailed filing data is available for this year.$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
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