Civic Intelligence

Pecan Street Inc.

990 • Fiscal year 2017 • EIN 27-0744614

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

3924 Berkman DrAustin, TX 78723

(512) 782-9213

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$228,275

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,368,959

Up $24,877 (+1.1%) from 2016

Net Assets

Up

$1,975,762

Up $346,788 (+21%) from 2016

Liabilities

Down

$393,197

Down $321,911 (-45%) from 2016

Revenue

Up

$5,117,034

Up $2,270,593 (+80%) from 2016

Expenses

Up

$4,770,246

Up $1,965,447 (+70%) from 2016

Net Income

Up

$346,788

Up $305,146 (+733%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,368,959
Liabilities$393,197
Net Assets$1,975,762

Operations Trend

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

2017

Revenue$5,117,034
Expenses$4,770,246
Net Income$346,788
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$5,117,034
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.

Pecan street inc. Is a nonprofit corporation focused on advancing university research and accelerating innovation in water and energy. The organization provides utilities, technology companies and university researchers access to data on consumer energy and water consumption behavior, testing and verification of technology solutions, and commercialization services to help them bring their innovations to market faster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$851,652$1,052,998▲ $201,346
Land, Buildings, and Equipment, Net$1,008,601$998,179▼ $10,422
Pledges and Grants Receivable$118,114$149,563▲ $31,449
Cash and Non-Interest-Bearing Accounts$339,958$148,170▼ $191,788
Prepaid Expenses and Deferred Charges$20,157$18,849▼ $1,308
Total Assets$2,344,082$2,368,959▲ $24,877
Other Assets Total$5,600$1,200▼ $4,400
Liabilities
Deferred Revenue$645,134$341,022▼ $304,112
Accounts Payable and Accrued Expenses$69,974$52,175▼ $17,799
Total Liabilities$715,108$393,197▼ $321,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,974$1,975,762▲ $346,788
Total Net Assets Fund Balance$1,628,974$1,975,762▲ $346,788
Total Liabilities and Net Assets / Fund Balance$2,344,082$2,368,959▲ $24,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,751$153,691$915,442
Equipment$185,650$126,572$312,222
Land$50,778-$50,778
Other Land Buildings$0$45,170$45,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brewster MccrackenPresident & CEOFT$172,944$55,331$228,275
Robert Haskell JrCTOFT$176,362$50,554$226,916
Suzanne RussoCOOFT$137,837$10,501$148,338
Scott HinsonLab DirectorFT$132,444$11,978$144,422
Grant FisherDirector of Data AnalyticsFT$130,664$7,253$137,917
Fisayo FadeluFinance Director & GeneralFT$130,339$7,513$137,852

Board Members and Trustees

NameTitle
Roger DuncanChairman
Carllie TurleyDirector
Carole BakerDirector
Debbie KimberlyDirector
Jim MarstonDirector
Mayor Steve AdlerDirector
Tom EdgarSecretary
Isaac BarchasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,422,841
Program Service Revenue
$677,048
Investment Income
$0
Other Revenue
$17,145
All Other Contributions
$2,412,041
Change in Net Assets
$346,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,117,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,117,034
Total Revenue per Form 990
$5,117,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,995,000
Salaries, Compensation, and Employee Benefits$1,630,180
Other Expenses$1,145,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,995,000--$1,995,000
Fees for Services Other$737,328$20,883-$758,211
Current Officers, Directors, Trustees, and Key Employees$704,481$36,900-$741,381
Other Salaries and Wages$673,495$39,739-$713,234
Office Expenses$133,223$9,456-$142,679
Payroll Taxes$101,078$-3,963-$97,115
Other Employee Benefits$78,026$424-$78,450
Depreciation Depletion$59,831$15,408-$75,239
Insurance$36,218$9,327-$45,545
Fees for Services Accounting$2,743$23,457-$26,200
Travel$18,974$4,554-$23,528
Occupancy$18,622$4,795-$23,417
Information Technology$12,533$3,228-$15,761
Conferences and Meetings$7,687$1,979-$9,666
Other Expenses$402$100-$502
Total Functional Expenses$4,601,850$168,396$0$4,770,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,770,246
Total Expenses per Audited Statements$4,770,246
Total Expenses per Form 990$4,770,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Translational Research InstituteAustin, TX501(c)(3)Fiscal Sponsorship$1,995,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board will review the 990 prior to the filing deadline.

Form 990, Part VI, Section B, Line 12C

The organization's management review on at least a weekly basis all submissions for payment by vendors and personnel and cross-check with research awards to ensure compliance. The organization carries out an annual outside independent audit, which includes an examination of related party transactions. By adopted board resolution, the university of texas is exempted from conflicts of interest to the extent this would impact organization funding of ut research and scholarship - which is central to the organization's nonprofit mission. Board approval is required for any organizational financial commitment exceeding $50,000, a board member on the organization's board finance committee must co-sign any check over $10,000. Prior to the conclusion of a fiscal year, board members are required to affirm that they have no conflict of interest that has arisen for any contractual obligation incurred during the fiscal year.

Form 990, Part VI, Section B, Line 15

The board approves any changes to the president & ceo's salary and the president & ceo evaluates and adjusts staff salaries accordingly.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pecan Street Inc
EIN
27-0744614
Phone
5127829213
Address
3924 BERKMAN DR, AUSTIN, TX 78723

Signing Officer

Name
Suzanne Russo
Title
President and CEO
Phone
5127829213
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Russo
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
1,148

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Communications and events: program service expenses 51,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,000. Ut austin: program service expenses 413,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 413,155. Other fees: program service expenses 273,173. Management and general expenses 20,883. Fundraising expenses 0. Total expenses 294,056.

FORM 990, PART XII LINE 2C:

The process of selecting an independent accountant and oversight of the financial statement audit has not changed from the prior year.

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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03228
IRS990/InformationTechnologyGrp/ProgramServicesAmt012533
IRS990/InformationTechnologyGrp/TotalAmt015761
IRS990/InsuranceGrp/ManagementAndGeneralAmt09327
IRS990/InsuranceGrp/ProgramServicesAmt036218
IRS990/InsuranceGrp/TotalAmt045545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0998179
IRS990/LandBldgEquipCostOrOtherBssAmt01323612
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PECAN STREET INC. IS A NONPROFIT CORPORATION BASED 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01628974
IRS990/NetAssetsOrFundBalancesEOYAmt01975762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04795
IRS990/OccupancyGrp/ProgramServicesAmt018622
IRS990/OccupancyGrp/TotalAmt023417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133223
IRS990/OfficeExpensesGrp/TotalAmt0142679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078450
IRS990/OtherExpensesGrp/Desc0WATER MEASUREMENT EQUIP
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt022209
IRS990/OtherExpensesGrp/ProgramServicesAmt1402
IRS990/OtherExpensesGrp/TotalAmt022773
IRS990/OtherExpensesGrp/TotalAmt11545
IRS990/OtherExpensesGrp/TotalAmt2502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017145
IRS990/OtherRevenueTotalAmt017145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-3963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101078
IRS990/PayrollTaxesGrp/TotalAmt097115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018849
IRS990/PrincipalOfficerNm0SUZANNE RUSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES-INDUSTRY COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH AND DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIALIZATION REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184965
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATING RESEARCH AND COMMERCIALIZATION OF: WATER LEAK DETECTION, MEASUREMENT, AND VERIFICATION PLATFORM; AND UNIVERSITY-SOURCED RESEARCH AND INNOVATIONS FOR POSITIVE SOCIETAL IMPACT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03852307
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01995000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0581124
IRS990/ProgSrvcAccomActy3Grp/Desc0CUSTOMER END-USE ENERGY AND WATER DATA PORTAL CONTENT, CAPABILITIES AND ACCESS ENHANCEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02254854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01245069
IRS990/PYOtherRevenueAmt06576
IRS990/PYProgramServiceRevenueAmt0585011
IRS990/PYRevenuesLessExpensesAmt041642
IRS990/PYSalariesCompEmpBnftPaidAmt01559730
IRS990/PYTotalExpensesAmt02804799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04422841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02254854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01848070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03201712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04207061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015934538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03073770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0178727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0464984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86070
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt014115845
IRS990ScheduleA/SubstantialContributorsTotAmt01818693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04422841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02254854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01848070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03201712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04207061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015934538
IRS990ScheduleA/TotalSupportAmt016399574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0761751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04770246
IRS990ScheduleD/LandGrp/BookValueAmt050778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045170
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05117034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998179
IRS990ScheduleD/TotalExpensesPerForm990Amt04770246
IRS990ScheduleD/TotalRevenuePerForm990Amt05117034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05117034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04770246
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01995000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSLATIONAL RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0814822818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01108 LAVACA STREET STE 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PECAN STREET OBTAINS INTERIM PROGRAM REPORTING TO ENSURE THAT FUNDS ARE BEING USED INSIDE THE U.S.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

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Filings

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