Civic Intelligence

Pecan Street Inc.

990 • Fiscal year 2013 • EIN 27-0744614

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 23, 2014

Organization ProfileWWW.PECANSTREET.ORG
3925 W Braker Ln78759
Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,161,208

Up $850,055 (+65%) from 2012

Net Assets

Up

$1,345,817

Up $743,531 (+123%) from 2012

Liabilities

Up

$815,391

Up $106,524 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,300,837

Down $293,775 (-6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $311,276Liabilities 2010: $221,700Net Assets 2010: $89,5762010Assets 2012: $1,311,153Liabilities 2012: $708,867Net Assets 2012: $602,2862012Assets 2013: $2,161,208Liabilities 2013: $815,391Net Assets 2013: $1,345,8172013Assets 2014: $2,089,725Liabilities 2014: $554,158Net Assets 2014: $1,535,5672014Assets 2015: $1,910,430Liabilities 2015: $323,098Net Assets 2015: $1,587,3322015Assets 2016: $2,344,082Liabilities 2016: $715,108Net Assets 2016: $1,628,9742016Assets 2017: $2,368,959Liabilities 2017: $393,197Net Assets 2017: $1,975,7622017Assets 2018: $2,773,944Liabilities 2018: $382,274Net Assets 2018: $2,391,6702018Assets 2019: $2,674,882Liabilities 2019: $170,255Net Assets 2019: $2,504,6272019Assets 2020: $3,019,898Liabilities 2020: $491,931Net Assets 2020: $2,527,9672020Assets 2021: $2,585,381Liabilities 2021: $308,781Net Assets 2021: $2,276,6002021Assets 2022: $2,100,459Liabilities 2022: $237,775Net Assets 2022: $1,862,6842022Assets 2023: $3,356,361Liabilities 2023: $1,809,687Net Assets 2023: $1,546,6742023Assets 2024: $2,681,682Liabilities 2024: $1,060,608Net Assets 2024: $1,621,0742024

Highlighted filing

2013

Assets$2,161,208
Liabilities$815,391
Net Assets$1,345,817
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $642,6122010Expenses 2012: $4,594,6122012Expenses 2013: $4,300,8372013Revenue 2014: $3,859,047Expenses 2014: $3,669,297Net Income 2014: $189,7502014Revenue 2015: $2,606,454Expenses 2015: $2,554,689Net Income 2015: $51,7652015Revenue 2016: $2,846,441Expenses 2016: $2,804,799Net Income 2016: $41,6422016Revenue 2017: $5,117,034Expenses 2017: $4,770,246Net Income 2017: $346,7882017Revenue 2018: $3,007,635Expenses 2018: $2,591,727Net Income 2018: $415,9082018Revenue 2019: $2,201,102Expenses 2019: $2,088,145Net Income 2019: $112,9572019Revenue 2020: $2,167,386Expenses 2020: $2,144,046Net Income 2020: $23,3402020Revenue 2021: $1,924,749Expenses 2021: $2,176,116Net Income 2021: -$251,3672021Revenue 2022: $1,677,989Expenses 2022: $2,091,905Net Income 2022: -$413,9162022Revenue 2023: $1,856,641Expenses 2023: $2,172,651Net Income 2023: -$316,0102023Revenue 2024: $2,542,307Expenses 2024: $2,467,907Net Income 2024: $74,4002024

Highlighted filing

2013

Revenue-
Expenses$4,300,837
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 23, 2014
Return Version
2012v2.1
Gross Receipts
$5,044,368
Mission and Program Overview

Mission

Pecan street inc. Is a nonprofit corporation headquartered at the university of texas at austin in austin, tx. The organization -- engages in scientific research focused on technology, business model and customer behaviour surrounding advanced energy management systems.- funds research and scholarship opportunities for univeristy of texas researchers and students in fields related to advanced energy management systems and supporting technologies (such as wireless, energy storage, distributed generation, networking and semiconductor technologies). - supports technology commercialization programs and activities of the university of texas at austin.

Major Activities

Activity 2
Smart grid and energy storage technologies demonstration.
Activity 3
To support establishment of a non-profit consumer smart grid product testing center and a pilot smart grid regional extension service.
Filing and Contact Details

Filer

EIN
27-0744614
Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0437239
IRS990/AccountsPayableAccruedExpenses/EOY0293163
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SMART GRID AND ENERGY STORAGE TECHNOLOGIES DEMONSTRATION.
IRS990/Activity2/Expense01450991
IRS990/Activity2/Revenue0210201
IRS990/Activity3/Description0TO SUPPORT ESTABLISHMENT OF A NON-PROFIT CONSUMER SMART GRID PRODUCT TESTING CENTER AND A PILOT SMART GRID REGIONAL EXTENSION SERVICE.
IRS990/Activity3/Expense0372049
IRS990/Activity3/Grants0125318
IRS990/ActivityOrMissionDescription0PECAN STREET INC. IS A NONPROFIT CORPORATION HEADQUARTERED AT THE UNIVERSITY OF TEXAS AT AUSTIN IN AUSTIN, TX. THE ORGANIZATION - - ENGAGES IN SCIENTIFIC RESEARCH FOCUSED ON TECHNOLOGY, BUSINESS MODEL AND CUSTOMER BEHAVIOR SURROUNDING ADVANCED ENERGY MANAGEMENT SYSTEMS.- FUNDS RESEARCH AND SCHOLARSHIP OPPORTUNITIES FOR UNIVERISTY OF TEXAS RESEARCHERS AND STUDENTS IN FIELDS RELATED TO ADVANCED ENERGY MANAGEMENT SYSTEMS AND SUPPORTING TECHNOLOGIES (SUCH AS WIRELESS, ENERGY STORAGE, DISTRIBUTED GENERATION, NETWORKING AND SEMICONDUCTOR TECHNOLOGIES).- SUPPORTS TECHNOLOGY COMMERCIALIZATION PROGRAMS AND ACTIVITIES OF THE UNIVERSITY OF TEXAS AT AUSTIN.
IRS990/ActivityOther/Description0DATA COLLECTION ON ELECTRICITY CONSUMPTION AND BEHAVIORAL INTERVENTION TESTING. TESTING AND VERIFICATION OF RESIDENTIAL ENERGY AND WATER SAVING MEASURES.
IRS990/ActivityOther/Description1INDUSTRY ADVISORY COUNCIL: FACILITATE CONSORTIAL RESEARCH AND DEVELOPMENT, PRODUCT VALIDATION, AND PRODUCT TESTING ACTIVITIES AMONGST COMPANIES, UNIVERSITIES, AND UTILITIES.
IRS990/ActivityOther/Expense0111615
IRS990/ActivityOther/Expense10
IRS990/ActivityOther/Revenue088339
IRS990/ActivityOther/Revenue1538715
IRS990/AddressPrincipalOfficerUS/AddressLine103925 W BRAKER LN
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078759
IRS990/Advertising/Fundraising03
IRS990/Advertising/ManagementAndGeneral0700
IRS990/Advertising/ProgramServices01112
IRS990/Advertising/Total01815
IRS990/AllOtherContributions0130514
IRS990/AllOtherExpenses/Fundraising012
IRS990/AllOtherExpenses/ManagementAndGeneral02796
IRS990/AllOtherExpenses/Total02808
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY024853
IRS990/CashNonInterestBearing/EOY0174366
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0259
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral059428
IRS990/CompCurrentOfficersDirectors/ProgramServices0424675
IRS990/CompCurrentOfficersDirectors/Total0484362
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising033
IRS990/ConferencesMeetings/ManagementAndGeneral07550
IRS990/ConferencesMeetings/ProgramServices011997
IRS990/ConferencesMeetings/Total019580
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04207061
IRS990/ContributionsGrantsPriorYear04749976
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0251611
IRS990/DeferredRevenue/EOY0522228
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0100
IRS990/DepreciationDepletion/ManagementAndGeneral023025
IRS990/DepreciationDepletion/ProgramServices036589
IRS990/DepreciationDepletion/Total059714
IRS990/DescribedIn501C301
IRS990/Description0EXPANDED DEVELOPMENT OF THE SMART ENERGY COMMUNITY'S CAPACITY AND SUPPORTING RESEARCH TRIALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01785836
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral036975
IRS990/FeesForServicesAccounting/Total036975
IRS990/FeesForServicesLegal/Fundraising04
IRS990/FeesForServicesLegal/ManagementAndGeneral01030
IRS990/FeesForServicesLegal/ProgramServices01637
IRS990/FeesForServicesLegal/Total02671
IRS990/FeesForServicesOther/Fundraising0241
IRS990/FeesForServicesOther/ManagementAndGeneral055382
IRS990/FeesForServicesOther/ProgramServices0731760
IRS990/FeesForServicesOther/Total0787383
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROGER DUNCAN
IRS990/Form990PartVIISectionA/NamePerson1TOM EDGAR
IRS990/Form990PartVIISectionA/NamePerson2JIM MARSTON
IRS990/Form990PartVIISectionA/NamePerson3MAYOR LEE LEFFINGWELL
IRS990/Form990PartVIISectionA/NamePerson4JOSE BECEIRO
IRS990/Form990PartVIISectionA/NamePerson5LARRY WEIS
IRS990/Form990PartVIISectionA/NamePerson6ISAAC BARCHAS
IRS990/Form990PartVIISectionA/NamePerson7DEBBIE KIMBERLY
IRS990/Form990PartVIISectionA/NamePerson8BREWSTER MCCRACKEN
IRS990/Form990PartVIISectionA/NamePerson9ROBERT HASKELL JR
IRS990/Form990PartVIISectionA/NamePerson10SUZZANNE R RUSSO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation89490
IRS990/Form990PartVIISectionA/OtherCompensation912418
IRS990/Form990PartVIISectionA/OtherCompensation104995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8195921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9161538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10100000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title9CTO
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04076547
IRS990/GrantsAndSimilarAmntsCY0125318
IRS990/GrantsAndSimilarAmntsPriorYear01095695
IRS990/GrantsToDomesticIndividuals/ProgramServices065318
IRS990/GrantsToDomesticIndividuals/Total065318
IRS990/GrantsToDomesticOrgs/ProgramServices060000
IRS990/GrantsToDomesticOrgs/Total060000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05044368
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising09
IRS990/InformationTechnology/ManagementAndGeneral02173
IRS990/InformationTechnology/ProgramServices03453
IRS990/InformationTechnology/Total05635
IRS990/Insurance/Fundraising042
IRS990/Insurance/ManagementAndGeneral09742
IRS990/Insurance/ProgramServices015481
IRS990/Insurance/Total025265
IRS990/IntangibleAssets/BOY042000
IRS990/IntangibleAssets/EOY018000
IRS990/InvestmentIncomeCurrentYear052
IRS990/InvestmentIncome/ExclusionAmount052
IRS990/InvestmentIncomePriorYear0134
IRS990/InvestmentIncome/TotalRevenueColumn052
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec057048
IRS990/LandBuildingsEquipmentBasis01253460
IRS990/LandBuildingsEquipmentBasisNet/BOY0520840
IRS990/LandBuildingsEquipmentBasisNet/EOY01196412
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PECAN STREET INC. IS A NONPROFIT CORPORATION HEADQUARTERED AT THE UNIVERSITY OF TEXAS AT AUSTIN IN AUSTIN, TX. THE ORGANIZATION -- ENGAGES IN SCIENTIFIC RESEARCH FOCUSED ON TECHNOLOGY, BUSINESS MODEL AND CUSTOMER BEHAVIOUR SURROUNDING ADVANCED ENERGY MANAGEMENT SYSTEMS.- FUNDS RESEARCH AND SCHOLARSHIP OPPORTUNITIES FOR UNIVERISTY OF TEXAS RESEARCHERS AND STUDENTS IN FIELDS RELATED TO ADVANCED ENERGY MANAGEMENT SYSTEMS AND SUPPORTING TECHNOLOGIES (SUCH AS WIRELESS, ENERGY STORAGE, DISTRIBUTED GENERATION, NETWORKING AND SEMICONDUCTOR TECHNOLOGIES). - SUPPORTS TECHNOLOGY COMMERCIALIZATION PROGRAMS AND ACTIVITIES OF THE UNIVERSITY OF TEXAS AT AUSTIN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BREWSTER MCCRACKEN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0602286
IRS990/NetAssetsOrFundBalancesEOY01345817
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions039086
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0157
IRS990/Occupancy/ManagementAndGeneral036031
IRS990/Occupancy/ProgramServices057257
IRS990/Occupancy/Total093445
IRS990/OfficeExpenses/Fundraising0126
IRS990/OfficeExpenses/ManagementAndGeneral028915
IRS990/OfficeExpenses/ProgramServices059589
IRS990/OfficeExpenses/Total088630
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06900
IRS990/OtherAssetsTotal/EOY07800
IRS990/OtherEmployeeBenefits/Fundraising072
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016286
IRS990/OtherEmployeeBenefits/ProgramServices055016
IRS990/OtherEmployeeBenefits/Total071374
IRS990/OtherExpensePriorYear02472996
IRS990/OtherExpensesCurrentYear02391239
IRS990/OtherExpenses/Description0ENERGY MANAGEMENT EQUIP
IRS990/OtherExpenses/Description1TECHNICAL AND CONTRACTU
IRS990/OtherExpenses/Description2BAD DEBT EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising051
IRS990/OtherExpenses/Fundraising1279
IRS990/OtherExpenses/Fundraising223
IRS990/OtherExpenses/Fundraising36
IRS990/OtherExpenses/ManagementAndGeneral011740
IRS990/OtherExpenses/ManagementAndGeneral164047
IRS990/OtherExpenses/ManagementAndGeneral25205
IRS990/OtherExpenses/ManagementAndGeneral31383
IRS990/OtherExpenses/ProgramServices0719416
IRS990/OtherExpenses/ProgramServices1350825
IRS990/OtherExpenses/ProgramServices28272
IRS990/OtherExpenses/ProgramServices32198
IRS990/OtherExpenses/Total0731207
IRS990/OtherExpenses/Total1415151
IRS990/OtherExpenses/Total213500
IRS990/OtherExpenses/Total33587
IRS990/OtherLiabilities/BOY020017
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0178727
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INSTALLATION REIMBURSE
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0178701
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome126
IRS990/OtherRevenueMisc/TotalRevenueColumn0178701
IRS990/OtherRevenueMisc/TotalRevenueColumn126
IRS990/OtherRevenuePriorYear028264
IRS990/OtherSalariesAndWages/Fundraising0795
IRS990/OtherSalariesAndWages/ManagementAndGeneral0182272
IRS990/OtherSalariesAndWages/ProgramServices0938076
IRS990/OtherSalariesAndWages/Total01121143
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0-27
IRS990/PayrollTaxes/ManagementAndGeneral0-6290
IRS990/PayrollTaxes/ProgramServices0113718
IRS990/PayrollTaxes/Total0107401
IRS990/PledgesAndGrantsReceivable/BOY0585446
IRS990/PledgesAndGrantsReceivable/EOY0451475
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027759
IRS990/PrepaidExpensesDeferredCharges/EOY014801
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0658528
IRS990/ProgramServiceRevenue/Description0DUES-INDUSTRY COUNCIL
IRS990/ProgramServiceRevenue/Description1COMMERCIALIZATION REVE
IRS990/ProgramServiceRevenue/Description2RESEARCH AND DEVELOPME
IRS990/ProgramServiceRevenuePriorYear0165685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0538715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome188313
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0538715
IRS990/ProgramServiceRevenue/TotalRevenueColumn188313
IRS990/ProgramServiceRevenue/TotalRevenueColumn231500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0743531
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0743531
IRS990/RevenuesLessExpensesPriorYear0349447
IRS990/SalariesEtcCurrentYear01784280
IRS990/SalariesEtcPriorYear01025921
IRS990/SavingsAndTempCashInvestments/BOY0103355
IRS990/SavingsAndTempCashInvestments/EOY0298354
IRS990ScheduleA/AmountsSubstContributorsTotal068468
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04745776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04749976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02286413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0723373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012505638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total0585
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0408455
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0178727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028264
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06348
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02768
IRS990ScheduleA/OtherIncome170/Total0216107
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170012437170
IRS990ScheduleA/Total170/CurrentTaxYear04745776
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04749976
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02286413
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0723373
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/Total170/Total012505638
IRS990ScheduleA/TotalSupport012722330
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0901074
IRS990ScheduleD/Buildings/Depreciation014368
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0915442
IRS990ScheduleD/DonatedServicesUseOfFacilities0178627
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0178627
IRS990ScheduleD/Equipment/BookValue0190741
IRS990ScheduleD/Equipment/Depreciation09225
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0199966
IRS990ScheduleD/ExpensesNotRptdF9900178627
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04300837
IRS990ScheduleD/Land/BookValue050778
IRS990ScheduleD/Land/OtherCostOrOtherBasis050778
IRS990ScheduleD/OtherLandBuildings/BookValue053819
IRS990ScheduleD/OtherLandBuildings/Depreciation033455
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis087274
IRS990ScheduleD/RevenueNotRptdF9900178627
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,161,208
Liabilities
$815,391
Net assets
$1,345,817
Revenue
-
Expenses
$4,300,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$1.06$1.62$2.54$2.47$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.81$1.55$1.86$2.17$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.24$1.86$1.68$2.09$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.31$2.28$1.92$2.18$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.49$2.53$2.17$2.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.17$2.50$2.20$2.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.38$2.39$3.01$2.59$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.39$1.98$5.12$4.77$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.72$1.63$2.85$2.80$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.32$1.59$2.61$2.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.55$1.54$3.86$3.67$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.82$1.35$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.71$0.60$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.09$0.64