Civic Intelligence

Center for the Commercialization of Electric Technologies

EIN 51-0556080 • 501(c)6 • Austin, TX

Profile

The purpose of the organization is to enhance the safety, reliability, security, and efficiency of the texas electric transmission and distribution system through research, development and commercialization of emerging technologies.

700 Lavaca Street No 1400Austin, TX 78701

electrictechnologycenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$54,425

Down $410,080 (-88%) from 2014

Liabilities

Down

$0

Down $362,363 (-100%) from 2014

Net Assets

Down

$54,425

Down $47,717 (-47%) from 2014

Operations
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Down

$1,173,515

Down $3,023,006 (-72%) from 2014

Expenses

Down

$1,221,232

Down $2,962,159 (-71%) from 2014

Net Income

Down

-$47,717

Down $60,847 (-463%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $531,731Liabilities 2011: $538,900Net Assets 2011: -$7,1692011Assets 2012: $445,799Liabilities 2012: $406,260Net Assets 2012: $39,5392012Assets 2013: $1,793,502Liabilities 2013: $1,704,490Net Assets 2013: $89,0122013Assets 2014: $464,505Liabilities 2014: $362,363Net Assets 2014: $102,1422014Assets 2015: $54,425Liabilities 2015: $0Net Assets 2015: $54,4252015

Highlighted filing

2015

Assets$54,425
Liabilities$0
Net Assets$54,425
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,135,6972011Expenses 2012: $1,687,6372012Revenue 2013: $5,858,752Expenses 2013: $5,809,279Net Income 2013: $49,4732013Revenue 2014: $4,196,521Expenses 2014: $4,183,391Net Income 2014: $13,1302014Revenue 2015: $1,173,515Expenses 2015: $1,221,232Net Income 2015: -$47,7172015

Highlighted filing

2015

Revenue$1,173,515
Expenses$1,221,232
Net Income-$47,717
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,425
Liabilities
$0
Net assets
$54,425
Revenue
$1,173,515
Expenses
$1,221,232
Net income
-$47,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.17$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.36$0.10$4.20$4.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.70$0.09$5.86$5.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.41$0.04$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.54$0.01$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,174,871
Mission and Program Overview

Mission

The purpose of the organization is to enhance the safety, reliability, security, and efficiency of the texas electric transmission and distribution system through research, development and commercialization of emerging technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$282,923$0▼ $282,923
Cash and Non-Interest-Bearing Accounts$139,959$54,425▼ $85,534
Savings and Temporary Cash Investments$24,976$0▼ $24,976
Accounts Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$2,366$0▼ $2,366
Prepaid Expenses and Deferred Charges$1,898$0▼ $1,898
Total Assets$464,505$54,425▼ $410,080
Other Assets Total$2,383$0▼ $2,383
Liabilities
Accounts Payable and Accrued Expenses$314,773$0▼ $314,773
Deferred Revenue$47,590$0▼ $47,590
Total Liabilities$362,363$0▼ $362,363
Net Assets / Fund Balance
Unrestricted Net Assets$102,142$54,425▼ $47,717
Total Net Assets Fund Balance$102,142$54,425▼ $47,717
Total Liabilities and Net Assets / Fund Balance$464,505$54,425▼ $410,080
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Paul HudsonChairman of the Board
Dr Milton L HollowayPresident and COO
Hb Trip DoggettAdvisory Director
Jennifer PulliamBoard Member
Kenneth MercadoBoard Member
Kurt StogdillBoard Member
Michael QuinnBoard Member
Bill MustonSecretary
Stephen W BezencyTreasurer
Robert HowdenVP Communications

Highest Paid Contractors

ContractorServicesLocationCompensation
Resource Economics INCProfessional Services700 LAVACA STREET STE 1400, Austin, TX 78701$147,967
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,281
Program Service Revenue
$107,458
Investment Income
$1,589
Other Revenue
$187
Change in Net Assets
$-47,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,510
Revenue Not Reported on Financial Statements
$5
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5
Total Revenue per Audited Statements
$1,173,510
Total Revenue per Form 990
$1,173,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,102
Salaries, Compensation, and Employee Benefits$31,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$195,090
Fees for Services Other---$44,638
Fees for Services Accounting---$39,705
Occupancy---$21,312
Other Salaries and Wages---$19,006
Payroll Taxes---$12,124
Office Expenses---$11,258
Travel---$5,345
Fees for Services Legal---$4,088
Conferences and Meetings---$2,990
Insurance---$1,777
Other Expenses---$1,489
Depreciation Depletion---$1,011
Total Functional Expenses$0$0$0$1,221,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,221,232
Expenses per Audited Statements$1,221,227
Total Expenses per Audited Statements$1,221,227
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MILTON HOLLOWAY OWNS MORE THAN 35% OF INTERESTED PERSONServices Based on Written ContractNo$147,967
-PAUL HUDSON OWNS MORE THAN 35% OF INTERESTED PERSONServices Based on Written ContractNo$65,000
-ROBERT S. HOWDEN OWNS MORE THAN 35% OF INTERESTED PERSONServices Based on Written ContractNo$53,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A copy of the form 990 was reviewed in detail by accounting personnel and management. It was compared to quickbooks and prior years prior to filing with the irs.”

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
Center for the Commercialization
EIN
51-0556080
Phone
5127515626
Address
700 LAVACA STREET NO 1400, AUSTIN, TX 78701

Signing Officer

Name
Milton Holloway
Title
President/COO
Phone
5127515626
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Holloway
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Padgett Stratemann & Co Llp
Address
811 BARTON SPRINGS ROAD SUITE 550, AUSTIN, TX 78704
Preparer
Rebecca Briscoe
Phone
5124760717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization's board of directors reviewed the accomplishments of the organization, the change in the electric market and related technology developments, the likely availability of r&d funding from government and private organizations, the announced retirement of the president & coo, and the availability of other organizations able to serve the organization's purposes and decided to close down operations under texas statutes. Subsequent to january 3, 2015, the organization began winding down its business with the goal of closing the organization by january 3, 2018.”

FORM 990, PART XII, LINE 2B, AUDITED FINANCIAL STATEMENTS:

“The organization's federal awards contract ended january 3, 2015, and an extension was granted extending the ending date to july 1, 2015. Subsequent to january 3, 2015, the organization began winding its business with the goal of closing the organization. Thus, the financial statements were audited for the period from september 1, 2013 through january 3, 2015.”

FORM 990, PART XII, LINE 2C, AUDITED FINANCIAL STATEMENTS:

“The financial statements were audited by an independent accountant. The board of directors is responsible under its governing documents for overseeing the audit of the financial statements and the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income netted with expenses 5.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest income netted with expenses 5.”

Raw XML AppendixShowing 400 of 457 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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IRS990/Desc0CENTER FOR THE COMMERCIALIZATION OF ELECTRIC TECHNOLOGIES IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED FOR THE PURPOSE TO ENHANCE THE SAFETY, RELIABILITY, SECURITY, AND EFFICIENCY OF THE TEXAS ELECTRIC TRANSMISSION AND DISTRIBUTION SYSTEM THROUGH RESEARCH, DEVELOPMENT AND COMMERCIALIZATION OF EMERGING TECHNOLOGIES.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03834010
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt04084443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0362500
IRS990/PYRevenuesLessExpensesAmt013130
IRS990/PYSalariesCompEmpBnftPaidAmt098948
IRS990/PYTotalExpensesAmt04183391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04196521
IRS990/ReconcilationRevenueExpnssAmt0-47717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05
IRS990ScheduleD/ExpensesSubtotalAmt01221227
IRS990ScheduleD/OtherExpensesNotIncludedAmt05
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05
IRS990ScheduleD/RevenueSubtotalAmt01173510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME NETTED WITH EXPENSES 5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME NETTED WITH EXPENSES 5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01221232
IRS990ScheduleD/TotalRevenuePerForm990Amt01173515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221227
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RESOURCE ECONOMICS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1STRATUS POLICY GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2RSH CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MILTON HOLLOWAY OWNS MORE THAN 35% OF INTERESTED PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PAUL HUDSON OWNS MORE THAN 35% OF INTERESTED PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ROBERT S. HOWDEN OWNS MORE THAN 35% OF INTERESTED PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0147967
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt253000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES BASED ON WRITTEN CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES BASED ON WRITTEN CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICES BASED ON WRITTEN CONTRACT
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE FURNITURE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OFFICE FURNITURE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CABINET, USED COMPUTER & PROJECTOR
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3COMPUTER
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4VOIP PHONES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STRATUS ENERGY GROUP LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ANDERSON CHARITABLE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2RESOURCE ECONOMICS INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3DISCOUNT ELECTRONICS INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4A&A TELECOM GROUP INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-04-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-04-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22015-04-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32015-04-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42015-04-27
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01258
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1335
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21041
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt340
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4265
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATE AT 19% OF ORIGINAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ESTIMATE AT 19% OF ORIGINAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ESTIMATE AT 19% OF ORIGINAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BEST OFFER
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4ESTIMATE AT 10% OF ORIGINAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01206 SAN ANTONIO STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1114 W 7TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2700 LAVACA STREET STE 1400
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31011 W ANDERSON LN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt43737 EXECUTIVE CENTER DRIVE S
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078701
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd178701
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd278701
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd378757
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd478731
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BANK ACCOUNTS: ALL BANK ACCOUNTS EXCEPT A PRIMARY ACCOUNT HAVE BEEN CLOSED AT THE END OF JULY, 2015. BALANCES OF CASH WILL REMAIN IN A PRIMARY CENTER FOR THE COMMERCIALIZATION OF ELECTRIC TECHNOLOGIES (CCET) BANK ACCOUNT TO COVER WIND UP COST FOR A PERIOD OF THREE YEARS, THEN THE ACCOUNT WILL BE CLOSED AND THE REMAINING ASSETS TRANSFERRED TO ELECTRIC RELIABILITY COUNCIL OF TEXAS (ERCOT) PURSUANT TO THE DISSOLUTION PLAN.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1OFFICE RENTAL AGREEMENT: CCET WILL BE "PIGGY-BACKING" OFF OF RESOURCE ECONOMICS, INC.'S EXECUTIVE OFFICE ARRANGEMENT AT 700 LAVACA STREET, SUITE 1400, AUSTIN, TEXAS 78701. THE OFFICIAL CCET ADDRESS HAS BEEN CHANGED TO THIS ADDRESS WHERE MAIL SERVICES ARE PROVIDED. REGULAR PHONE SERVICE HAS BEEN DISCONTINUED BY SETTING UP AN INEXPENSIVE PHONE VENDOR AGREEMENT WITH VOICEMAIL AND REFERENCE TO CCET'S PRESIDENT AND COO'S CELL PHONE, THUS ALLOWING ANY INTERESTED PARTY TO CONTACT CCET DURING THIS STAGE OF THE WIND-UP.OUTSTANDING LIABILITIES: LOCAL PROPERTY TAXES, CCET CREDIT CARD, ACCOUNTANT SERVICES AND ANY OTHER LIABILITIES RECOGNIZED BY THE BOARD OF DIRECTORS SHALL BE PAID FROM AVAILABLE CASH ASSETS. THE OFFICERS AND DIRECTOR'S LIABILITY INSURANCE POLICY WILL BE MAINTAINED SO LONG AS LIABILITIES OF THE SAME REMAIN.CONTRACTS: ALL CONTRACTS STILL IN FORCE WILL BE TERMINATED PER THE TERMS OF THE SAID CONTRACT AS THE NEED EXPIRES.EMPLOYEES: CCET EMPLOYEES BOTH LEFT CCET BY TAKING OTHER JOBS.DOE LIABILITIES: REQUIREMENTS OF THE DOE/CCET COOPERATIVE AGREEMENT HAVE BEEN SATISFIED BY FILING CLOSE-OUT DOCUMENTS (FINAL REPORT AND FINANCIAL FORMS) DURING THE PERIOD SINCE JANUARY 2015. THE ANNUAL "YELLOW-BOOK" AUDIT REQUIRED BY THE CCET/DOE COOPERATIVE AGREEMENT HAS BEEN COMPLETED AND FILED WITH THE FEDERAL CLEARINGHOUSE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3: DISTRIBUTION OF OTHER ASSETS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 5: LIABILITIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED THE ACCOMPLISHMENTS OF THE ORGANIZATION, THE CHANGE IN THE ELECTRIC MARKET AND RELATED TECHNOLOGY DEVELOPMENTS, THE LIKELY AVAILABILITY OF R&D FUNDING FROM GOVERNMENT AND PRIVATE ORGANIZATIONS, THE ANNOUNCED RETIREMENT OF THE PRESIDENT & COO, AND THE AVAILABILITY OF OTHER ORGANIZATIONS ABLE TO SERVE THE ORGANIZATION'S PURPOSES AND DECIDED TO CLOSE DOWN OPERATIONS UNDER TEXAS STATUTES. SUBSEQUENT TO JANUARY 3, 2015, THE ORGANIZATION BEGAN WINDING DOWN ITS BUSINESS WITH THE GOAL OF CLOSING THE ORGANIZATION BY JANUARY 3, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED IN DETAIL BY ACCOUNTING PERSONNEL AND MANAGEMENT. IT WAS COMPARED TO QUICKBOOKS AND PRIOR YEARS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FEDERAL AWARDS CONTRACT ENDED JANUARY 3, 2015, AND AN EXTENSION WAS GRANTED EXTENDING THE ENDING DATE TO JULY 1, 2015. SUBSEQUENT TO JANUARY 3, 2015, THE ORGANIZATION BEGAN WINDING ITS BUSINESS WITH THE GOAL OF CLOSING THE ORGANIZATION. THUS, THE FINANCIAL STATEMENTS WERE AUDITED FOR THE PERIOD FROM SEPTEMBER 1, 2013 THROUGH JANUARY 3, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2B, AUDITED FINANCIAL STATEMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, AUDITED FINANCIAL STATEMENTS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464505
IRS990/TotalAssetsEOYAmt054425
IRS990/TotalAssetsGrp/BOYAmt0464505
IRS990/TotalAssetsGrp/EOYAmt054425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01064281
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362363
IRS990/TotalLiabilitiesEOYAmt00

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