Civic Intelligence

Texas Engineering Foundation

990 • Fiscal year 2015 • EIN 74-6105653

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization Profilewww.tspe.org
PO Box 2145Austin, TX 78768-2145

(512) 472-9286

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.97x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,485

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,154,448

Up $2,783 (+0.2%) from 2014

Net Assets

Down

$882,533

Down $58,303 (-6.2%) from 2014

Liabilities

Up

$271,915

Up $61,086 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$281,107

Down $125,884 (-31%) from 2014

Expenses

Down

$313,224

Down $7,958 (-2.5%) from 2014

Net Income

Down

-$32,117

Down $117,926 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,113,697Liabilities 2011: $295,263Net Assets 2011: $818,4342011Assets 2012: $1,002,540Liabilities 2012: $281,823Net Assets 2012: $720,7172012Assets 2013: $1,080,006Liabilities 2013: $300,305Net Assets 2013: $779,7012013Assets 2014: $1,151,665Liabilities 2014: $210,829Net Assets 2014: $940,8362014Assets 2015: $1,154,448Liabilities 2015: $271,915Net Assets 2015: $882,5332015Assets 2016: $1,063,882Liabilities 2016: $225,327Net Assets 2016: $838,5552016Assets 2017: $1,117,052Liabilities 2017: $216,469Net Assets 2017: $900,5832017Assets 2018: $1,187,103Liabilities 2018: $318,209Net Assets 2018: $868,8942018Assets 2019: $1,257,526Liabilities 2019: $377,370Net Assets 2019: $880,1562019Assets 2020: $1,033,347Liabilities 2020: $284,874Net Assets 2020: $748,4732020Assets 2021: $1,102,182Liabilities 2021: $223,114Net Assets 2021: $879,0682021Assets 2022: $986,151Liabilities 2022: $259,422Net Assets 2022: $726,7292022Assets 2023: $1,178,369Liabilities 2023: $445,288Net Assets 2023: $733,0812023Assets 2024: $1,249,864Liabilities 2024: $490,181Net Assets 2024: $759,6832024Assets 2025: $1,214,823Liabilities 2025: $422,725Net Assets 2025: $792,0982025

Highlighted filing

2015

Assets$1,154,448
Liabilities$271,915
Net Assets$882,533
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $315,708Expenses 2011: $331,863Net Income 2011: -$16,1552011Revenue 2012: $301,162Expenses 2012: $370,982Net Income 2012: -$69,8202012Expenses 2013: $323,1752013Revenue 2014: $406,991Expenses 2014: $321,182Net Income 2014: $85,8092014Revenue 2015: $281,107Expenses 2015: $313,224Net Income 2015: -$32,1172015Revenue 2016: $313,123Expenses 2016: $344,607Net Income 2016: -$31,4842016Revenue 2017: $344,019Expenses 2017: $321,670Net Income 2017: $22,3492017Revenue 2018: $288,315Expenses 2018: $325,996Net Income 2018: -$37,6812018Revenue 2019: $311,391Expenses 2019: $321,572Net Income 2019: -$10,1812019Revenue 2020: $159,218Expenses 2020: $257,772Net Income 2020: -$98,5542020Revenue 2021: $218,715Expenses 2021: $219,773Net Income 2021: -$1,0582021Revenue 2022: $302,094Expenses 2022: $270,434Net Income 2022: $31,6602022Revenue 2023: $301,750Expenses 2023: $317,013Net Income 2023: -$15,2632023Revenue 2024: $306,767Expenses 2024: $324,848Net Income 2024: -$18,0812024Revenue 2025: $312,139Expenses 2025: $329,895Net Income 2025: -$17,7562025

Highlighted filing

2015

Revenue$281,107
Expenses$313,224
Net Income-$32,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$381,862
Mission and Program Overview

Mission

Enhance the practice of engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,051,565$1,012,791▼ $38,774
Accounts Receivable$47,312$94,314▲ $47,002
Cash and Non-Interest-Bearing Accounts$23,629$23,155▼ $474
Prepaid Expenses and Deferred Charges$9,470$6,903▼ $2,567
Land, Buildings, and Equipment, Net$1,793$1,189▼ $604
Total Assets$1,151,665$1,154,448▲ $2,783
Other Assets Total$17,896$16,096▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses$43,380$97,357▲ $53,977
Deferred Revenue$88,406$92,599▲ $4,193
Other Liabilities$79,043$81,959▲ $2,916
Total Liabilities$210,829$271,915▲ $61,086
Net Assets / Fund Balance
Unrestricted Net Assets$701,075$641,142▼ $59,933
Temporarily Rstr Net Assets$239,761$241,391▲ $1,630
Total Net Assets Fund Balance$940,836$882,533▼ $58,303
Total Liabilities and Net Assets / Fund Balance$1,151,665$1,154,448▲ $2,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,189$62,819$64,008
Other Assets Org$10,800--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Trish B Smith CaeExecutive Director$89,485$89,485

Board Members and Trustees

NameTitle
David M Underbrink PeChair
John Ho PeEducation Committee Chair
R Kyle Womack Pe FnspeVice Chair
Alfred W Dirnberger Pe FnspeMember
Bob Price Pe FnspeMember
C Harold Cobb PeMember
Cr Dick Sivalls Pe FnspeMember
Grover C Williams Pe FnspeMember
H Ken Rigsbee Pe FnspeMember
Herbert L Cross PeMember
Joe Rapier PeMember
Jr Reddish PeMember
Leonard W Mcmanus Pe FnspeMember
Michael Keenum PeMember
Nancy Blackwell PeMember
Rick Guerra PeMember
Robert Maly PeMember
William F Fendley Pe FnspeMember
William J Harper Pe FnspeMember
Terry G Bilderback PeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,391
Program Service Revenue
$9,985
Investment Income
$30,114
Other Revenue
$-8,383
All Other Contributions
$11,485
Change in Net Assets
$-32,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,107
Revenue Not Reported on Form 990
$84,462
Total Revenue per Audited Statements
$365,569
Total Revenue per Form 990
$281,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,173
Salaries, Compensation, and Employee Benefits$127,855
Grants and Similar Amounts Paid$23,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,348$35,507$0$127,855
Travel$39,350$8$0$39,358
Fees for Services Other$38,369$0$0$38,369
Grants to Domestic Individuals$23,500--$23,500
Conferences and Meetings$9,287$3,041$0$12,328
Occupancy$11,794$357$0$12,151
Office Expenses$682$10,458$0$11,140
Fees for Service Investment Mgmnt Fees$0$10,265$0$10,265
Fees for Services Management$8,807$0$0$8,807
Fees for Services Accounting$0$5,359$0$5,359
Insurance$2,479$1,945$0$4,424
Advertising$814$1,684$0$2,498
Benefits to Members$696--$696
Depreciation Depletion$0$604$0$604
Other Expenses$0$50$0$50
Total Functional Expenses$243,706$69,518$0$313,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,320
Expenses per Audited Statements$313,224
Total Expenses per Form 990$313,224
Expenses Not Reported on Form 990$109,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$62,287
Chapter Funds$13,604
Due to Texas Engineers Alliance$4,347
Joe Paul Jones Memorial Fund$1,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Engineering Foundation
EIN
74-6105653
Phone
5124729286
Address
PO Box 2145, Austin, TX 78768-2145

Signing Officer

Name
Terry G Bilderback Pe
Title
Treasurer
Phone
5124729286
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry G Bilderback Pe
Formed
1967
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
100

Preparer

Firm
Ronald W Meyer Pllc
Address
401 W 15TH ST STE 850, AUSTIN, TX 78701-1670
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are engineers in the State of Texas.”

Pt VI, Line 7A

“Trustees are elected at the annual membership meeting.”

Pt VI, Line 11B

“Form 990 is presented at the October board meeting prior to its signature and submittal to IRS.”

Form 990EZ, Part I, Line 8

“Rents reimbursements and credits”

Form 990EZ, Part I, Line 16

“Awards and trophies banking fees food and beverage insurance marketing materials meeting expense miscellaneous program administration promotion/advertising property taxes region events state competition telephone travel workshops”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaid expenses furniture and equipment - net security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses deferred revenue chapter funds due to grantors joe paul jones memorial fund due to texas engineers alliance”

Form 990, Part III, Line 4D

“Scholarships. 23500. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses of $84,462 reported on Form 990, Part VIII, Line 6b.”

Pt XII, Line 2D

“Rental expenses of $84,462 reported on Form 990, Part VIII, Line 6b.”

Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097357
IRS990/AccountsReceivableGrp/BOYAmt047312
IRS990/AccountsReceivableGrp/EOYAmt094314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhance the practice of engineering.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01684
IRS990/AdvertisingGrp/ProgramServicesAmt0814
IRS990/AdvertisingGrp/TotalAmt02498
IRS990/AllOtherContributionsAmt011485
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0696
IRS990/BenefitsToMembersGrp/TotalAmt0696
IRS990/BooksInCareOfDetail/PersonNm0TRISH SMITH
IRS990/BooksInCareOfDetail/PhoneNum05124729286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Congress Ave Ste 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787015001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023629
IRS990/CashNonInterestBearingGrp/EOYAmt023155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03041
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09287
IRS990/ConferencesMeetingsGrp/TotalAmt012328
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0696
IRS990/CYContributionsGrantsAmt0249391
IRS990/CYGrantsAndSimilarPaidAmt023500
IRS990/CYInvestmentIncomeAmt030114
IRS990/CYOtherExpensesAmt0161173
IRS990/CYOtherRevenueAmt0-8383
IRS990/CYProgramServiceRevenueAmt09985
IRS990/CYRevenuesLessExpensesAmt0-32117
IRS990/CYSalariesCompEmpBnftPaidAmt0127855
IRS990/CYTotalExpensesAmt0313224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt088406
IRS990/DeferredRevenueGrp/EOYAmt092599
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0604
IRS990/Desc0ORDER OF THE ENGINEER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05359
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05359
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08807
IRS990/FeesForServicesManagementGrp/TotalAmt08807
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038369
IRS990/FeesForServicesOtherGrp/TotalAmt038369
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010265
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BLACKWELL PE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK GUERRA PE
IRS990/Form990PartVIISectionAGrp/PersonNm2CR DICK SIVALLS PE FNSPE
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT L CROSS PE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HO PE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD W MCMANUS PE FNSPE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFRED W DIRNBERGER PE FNSPE
IRS990/Form990PartVIISectionAGrp/PersonNm7H KEN RIGSBEE PE FNSPE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM J HARPER PE FNSPE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRISH B SMITH CAE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KEENUM PE
IRS990/Form990PartVIISectionAGrp/PersonNm11R KYLE WOMACK PE FNSPE
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY G BILDERBACK PE
IRS990/Form990PartVIISectionAGrp/PersonNm13C HAROLD COBB PE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID M UNDERBRINK PE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MALY PE
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB PRICE PE FNSPE
IRS990/Form990PartVIISectionAGrp/PersonNm17GROVER C WILLIAMS PE FNSPE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE RAPIER PE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM F FENDLEY PE FNSPE
IRS990/Form990PartVIISectionAGrp/PersonNm20JR REDDISH PE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt989485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Education Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0707
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0227628
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017000
IRS990/GrossReceiptsAmt0381862
IRS990/GrossRentsGrp/RealAmt074329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01945
IRS990/InsuranceGrp/ProgramServicesAmt02479
IRS990/InsuranceGrp/TotalAmt04424
IRS990/InvestmentIncomeGrp/ExclusionAmt029407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01051565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01012791
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189
IRS990/LandBldgEquipCostOrOtherBssAmt064008
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016293
IRS990/LessRentalExpensesGrp/RealAmt084462
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010278
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance the practice of engineering.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0940836
IRS990/NetAssetsOrFundBalancesEOYAmt0882533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0707
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10133
IRS990/NetUnrlzdGainsLossesInvstAmt0-24634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357
IRS990/OccupancyGrp/ProgramServicesAmt011794
IRS990/OccupancyGrp/TotalAmt012151
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0682
IRS990/OfficeExpensesGrp/TotalAmt011140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017896
IRS990/OtherAssetsTotalGrp/EOYAmt016096
IRS990/OtherExpensesGrp/Desc0Awards and trophies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt015580
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt015820
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherLiabilitiesGrp/BOYAmt079043
IRS990/OtherLiabilitiesGrp/EOYAmt081959
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueTotalAmt01750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06903
IRS990/PrincipalOfficerNm0TERRY G BILDERBACK PE
IRS990/PriorPeriodAdjustmentsAmt0-1552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Competition/course fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09985
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT IN THE PROMOTION OF ENGINEERING SKILLS TO ALL STUDENTS AMONG THOSE IN THE ENGINEERING AND EDUCATIONAL FIELDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09985
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF MATHCOUNTS COMPETITION DESIGNED TO IMPROVE THE MATH SKILLS OF MIDDLE SCHOOL STUDENTS. NEARLY 300 TEXAS SCHOOLS REGISTERED INVOLVING APPROXIMATELY 2,000 STUDENTS. OTHER SERVICES INCLUDE WORKSHOPS AND NEWSLETTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarships.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0233
IRS990/PYContributionsGrantsAmt0379358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012702
IRS990/PYInvestmentIncomeAmt030000
IRS990/PYOtherExpensesAmt0174768
IRS990/PYOtherRevenueAmt0-12382
IRS990/PYProgramServiceRevenueAmt010015
IRS990/PYRevenuesLessExpensesAmt085809
IRS990/PYSalariesCompEmpBnftPaidAmt0133479
IRS990/PYTotalExpensesAmt0321182
IRS990/PYTotalRevenueAmt0406991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32117
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10133
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110649
IRS990ScheduleA/InvestmentIncomeCYPct00.06660
IRS990ScheduleA/InvestmentIncomePYPct00.05940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93340
IRS990ScheduleA/PublicSupportPY509Pct00.94060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,154,448
Liabilities
$271,915
Net assets
$882,533
Revenue
$281,107
Expenses
$313,224
Net income
-$32,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$0.31$0.33$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.76$0.31$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.73$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$0.29$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.84$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.94$0.41$0.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.30$0.78$0.32
2012Summary only. Only limited summary data is available for this year.$1.00$0.28$0.72$0.30$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$1.11$0.30$0.82$0.32$0.33$0.02