Civic Intelligence

Cyber Future Foundation

990EZ • Fiscal year 2010 • EIN 26-3638933

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 31, 2011

Organization ProfileWWW.TEXASINSTITUTE.ORG
Mail Station Mc38 800 West CampbellRoad75080-3021
Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$30,584

No earlier filing loaded for comparison.

Net Assets

$15,838

No earlier filing loaded for comparison.

Liabilities

$14,746

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

$87,639

No earlier filing loaded for comparison.

Expenses

$71,801

No earlier filing loaded for comparison.

Net Income

$15,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $30,584Liabilities 2010: $14,746Net Assets 2010: $15,8382010Assets 2013: $2,803Liabilities 2013: $0Net Assets 2013: $2,8032013Assets 2014: $2,803Liabilities 2014: $0Net Assets 2014: $2,8032014Assets 2021: $59,321Liabilities 2021: $282,723Net Assets 2021: -$223,4022021Assets 2022: $86,747Liabilities 2022: $324,529Net Assets 2022: -$237,7822022Assets 2023: $85,588Liabilities 2023: $317,267Net Assets 2023: -$231,6792023Assets 2024: $173,586Liabilities 2024: $571,072Net Assets 2024: -$397,4862024

Highlighted filing

2010

Assets$30,584
Liabilities$14,746
Net Assets$15,838
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $87,639Expenses 2010: $71,801Net Income 2010: $15,8382010Revenue 2013: $60Expenses 2013: $8,789Net Income 2013: -$8,7292013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2021: $284,908Expenses 2021: $261,599Net Income 2021: $23,3092021Revenue 2022: $291,151Expenses 2022: $305,531Net Income 2022: -$14,3802022Revenue 2023: $187,572Expenses 2023: $181,469Net Income 2023: $6,1032023Revenue 2024: $206,708Expenses 2024: $353,802Net Income 2024: -$147,0942024

Highlighted filing

2010

Revenue$87,639
Expenses$71,801
Net Income$15,838
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 31, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The texas institute conducts research, education and work force development for the energy industry.

Filing and Contact Details

Filer

EIN
26-3638933
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY014449
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015838
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts087639
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY015838
IRS990EZ/NetAssetsOrFundBalancesEOY015838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101709 TRIPLE CROWN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119056 HIDDEN VALLEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126005 JERICHO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR GEORGE MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY016135
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal071801
IRS990EZ/OtherRevenueTotal023000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TEXAS INSTITUTE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND CONDUCT SCIENTIFIC RESEARCH ON ENERGY EFFICIENCY AND SUSTAINABLE TECHNOLOGY DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TEXAS INSTITUTE CONDUCTED 4 MAJOR EDUCATIONAL EVENTS ON ENERGY TECHNOLOGY, SMART GRID, NUCLEAR POWER AND THE USES OF RENEWABLE ENERGY. EACH EVENT WAS CONDUCTED IN PARTNERSHIP WITH A UNIVERSITY AND ATTENDANCE AVERAGED OVER 150 PER EVENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE TEXAS INSTITUTE IN PARTNERSHIP WITH THE UNIVERSITY OF TEXAS AT DALLAS SPONSORED PARTNERSHIPS WITH LOCAL LIBRARIES TO INSTALL SCIENCE KIOSKS AND EDUCATION CENTERS IN LIBRARIES FOCUSED ON ENERGY AND SCIENCE. OVER 3,000 STUDENTS USED THE SCIENCE KIOSKS AND ENGINEERS FROM LOCAL COMPANIES PROVIDED OVER 100 HOURS OF VOLUNTEER HOURS TO ASSIST CHILDREN IN USING THE SCIENCE EDUCATION WORKSTATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE TEXAS INSTITUTE IN PARTNERSHIP WITH THE TEXAS WORKFORCE COMMISSION AND THE FORT WORTH SUSTAINABLE TECHNOLOGY COMMITTEE PARTICIPATED IN 4 REGIONAL WORKSHOPS TO PROMOTE GREEN COLOR WORKFORCE JOBS. OVER 200 PEOPLE ATTENDED EACH WORKSHOP AND AN ESTIMATED 100 NEW JOBS WERE CREATED BY THE TARRANT COUNTY TEXAS WORKFORCE COMMISSION AS A RESULT OF THE WORKSHOPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue064539
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY014746
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 181899
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075218
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA MCKINNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143202919
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY030584
IRS990EZ/TotalExpenses071801
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue087639
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTPS://WWW.TEXASINSTITUTE.ORG/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: TEXAS INSTITUTE PREPARED ENERGY ANALYTICS AND PREPARED SOFTWARE RELATED TO IT'S EXEMPT PURPOSE. THE TEXAS INSTITUTE'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND CONDUCT SCIENTIFIC RESEARCH ON ENERGY EFFICIENCY AND SUSTAINABLE TECHNOLOGY DEVELOPMENT.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100
IRS990ScheduleA/OtherIncome170/CurrentTaxYear087539
IRS990ScheduleA/OtherIncome170/Total087539
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700100
IRS990ScheduleA/Total170/CurrentTaxYear0100
IRS990ScheduleA/Total170/Total0100
IRS990ScheduleA/TotalSupport087639
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CUSTOM SOFTWARE. AMOUNT: 23,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SERVICE COSTS. AMOUNT: 71,588. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 123. DESCRIPTION: BANK CHARGES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 71,801.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,135.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,563. DESCRIPTION: DUE TO ONPOINT HOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 183.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263638933
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS INSTITUTE
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone09727404339
ReturnHeader/Filer/USAddress/AddressLine10MAIL STATION MC38 800 WEST CAMPBELL
ReturnHeader/Filer/USAddress/AddressLine20ROAD
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750803021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-31
ReturnHeader/Officer/Name0JONATHAN SHAPIRO
ReturnHeader/Officer/Phone09727404339
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKM SOWAN HORAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015301 DALLAS PARKWAY SUITE 960
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0BRAD MARCKX
ReturnHeader/Preparer/Phone02145453965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T11:10:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,584
Liabilities
$14,746
Net assets
$15,838
Revenue
$87,639
Expenses
$71,801
Net income
$15,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$5.71$3.97$2.07$3.54$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$3.17$2.32$1.88$1.81$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$3.25$2.38$2.91$3.06$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$2.83$2.23$2.85$2.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.16$0.88$0.72$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits