Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Institute for Strategic and Innovative
EIN 52-2460058 • 501(c)3 • Cedar Park, TX
Profile
To promote international cooperation, research and scientific exchange on advanced technologies to address critical global technical challenges.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
114.58x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$1,020
Down $7,890 (-89%) from 2020
Liabilities
Down$116,873
Down $7,890 (-6.3%) from 2020
Net Assets
Flat-$115,853
Flat from 2020
Revenue
Up$0
Up $11,938 (+100%) from 2020
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,020
- Liabilities
- $116,873
- Net assets
- -$115,853
- Revenue
- $0
- Expenses
- -
- Net income
- -
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $755
Mission and Program Overview
Mission
To promote international cooperation, research and scientific exchange on advanced technologies to address critical global technical challenges.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To demonstrate through research, development, and operation of a pilot scientific facility, the ability to economically convert waste materials into energy without creating hazardous materials for the environment. To perform studies, hold international seminars and symposiums, operate physics and simulation and modeling research laboratories in order to commercialize advanced technologies. | $35,666 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR HARRY D FAIR | President & CEO | FT | $0 | - | - |
| LTG PAUL FUNK | Director | - | $0 | - | - |
| DR ROBERT FOSSUM | Director | - | $0 | - | - |
| HONORABLE PIKE POWERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Institute for Strategic and Innovative
- EIN
- 52-2460058
- Phone
- 5123569757
- Address
- 1234 DARLESS DRIVE, CEDAR PARK, TX 78613
Signing Officer
- Name
- Dr Harry D Fair
- Title
- President & CEO
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ann E Sullivan CPA
- Address
- 8115 FM 2673, Canyon Lake, TX 78133
- Preparer
- Ann E Sullivan
- Phone
- 8308993633
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $157”
Other Expenses.1009
“Depreciation $6464”
Other Expenses.1
“Website Domain $272”
Other Expenses.2
“Working Lunches/Business Mtgs $90”
Other Assets.1002
“Furniture and Fixtures - Beginning $1185 Furniture and Fixtures - Ending $718”
Other Assets.1003
“Machinery and Equipment - Beginning $15025 Machinery and Equipment - Ending $10113”
Other Assets.1005
“Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $3957”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $43 Accounts Payable and Accrued Expenses - Ending $43”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $51948 Payable to Officers, Directors, Etc. - Ending $51948”
Total Liabilities.1
“Credit Cards Payable - Beginning $59943 Credit Cards Payable - Ending $59930”
Total Liabilities.2
“Payroll Taxes Payable - Beginning $12885 Payroll Taxes Payable - Ending $12885”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HARRY D FAIR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5123569757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1234 DARLESS DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3976 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 755 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34911 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27261 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66711 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31787 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 755 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14108 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13023 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 51948 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -58108 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -93019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -58108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -93019 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR HARRY D FAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LTG PAUL FUNK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR ROBERT FOSSUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HONORABLE PIKE POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20210 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14788 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6983 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote international cooperation, research and scientific exchange on advanced technologies to address critical global technical challenges. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 84 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To demonstrate through research, development, and operation of a pilot scientific facility, the ability to economically convert waste materials into energy without creating hazardous materials for the environment. To perform studies, hold international seminars and symposiums, operate physics and simulation and modeling research laboratories in order to commercialize advanced technologies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35666 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 124819 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 124806 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35666 |
| IRS990EZ/TotalRevenueAmt | 0 | 755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.isitaustin.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345348 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 186325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 653756 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345348 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 999105 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19358 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DR HARRY D FAIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRES/CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $6464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Website Domain $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Working Lunches/Business Mtgs $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Furniture and Fixtures - Beginning $1185 Furniture and Fixtures - Ending $718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Machinery and Equipment - Beginning $15025 Machinery and Equipment - Ending $10113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $3957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $43 Accounts Payable and Accrued Expenses - Ending $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payable to Officers, Directors, Etc. - Beginning $51948 Payable to Officers, Directors, Etc. - Ending $51948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Credit Cards Payable - Beginning $59943 Credit Cards Payable - Ending $59930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Taxes Payable - Beginning $12885 Payroll Taxes Payable - Ending $12885 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR HARRY D FAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE FOR STRATEGIC AND INNOVATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TECHNOLOGIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 522460058 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123569757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1234 DARLESS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742460893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ann E Sullivan CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8115 FM 2673 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canyon Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8308993633 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann E Sullivan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T14:48:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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