Civic Intelligence

Technology & Entrepreneurship Center of Houston Inc.

990 • Fiscal year 2019 • EIN 76-0589315

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

410 PierceHouston, TX 77002

(713) 658-1750

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,399,699

Down $715,294 (-14%) from 2018

Net Assets

Down

$4,017,248

Down $694,821 (-15%) from 2018

Liabilities

Down

$382,451

Down $20,473 (-5.1%) from 2018

Revenue

Down

$1,018,196

Down $2,133,666 (-68%) from 2018

Expenses

Down

$1,370,130

Down $343,040 (-20%) from 2018

Net Income

Down

-$351,934

Down $1,790,626 (-124%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $951,700Liabilities 2010: $727,870Net Assets 2010: $223,8302010Assets 2011: $889,536Liabilities 2011: $713,537Net Assets 2011: $175,9992011Assets 2012: $1,320,420Liabilities 2012: $623,062Net Assets 2012: $697,3582012Assets 2013: $1,525,341Liabilities 2013: $542,669Net Assets 2013: $982,6722013Assets 2014: $2,210,831Liabilities 2014: $672,972Net Assets 2014: $1,537,8592014Assets 2015: $2,045,137Liabilities 2015: $618,698Net Assets 2015: $1,426,4392015Assets 2016: $1,354,563Liabilities 2016: $469,395Net Assets 2016: $885,1682016Assets 2017: $689,677Liabilities 2017: $507,326Net Assets 2017: $182,3512017Assets 2018: $5,114,993Liabilities 2018: $402,924Net Assets 2018: $4,712,0692018Assets 2019: $4,399,699Liabilities 2019: $382,451Net Assets 2019: $4,017,2482019Assets 2020: $3,649,151Liabilities 2020: $1,538,495Net Assets 2020: $2,110,6562020Assets 2021: $345,454Liabilities 2021: $526,348Net Assets 2021: -$180,8942021Assets 2022: $43,569Liabilities 2022: $78,926Net Assets 2022: -$35,3572022Assets 2023: $18,434Liabilities 2023: $28,927Net Assets 2023: -$10,4932023Assets 2024: $18,429Liabilities 2024: $0Net Assets 2024: $18,4292024

Highlighted filing

2019

Assets$4,399,699
Liabilities$382,451
Net Assets$4,017,248

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,255,8492010Expenses 2011: $2,267,0522011Expenses 2012: $2,726,4202012Revenue 2013: $3,173,069Expenses 2013: $2,887,755Net Income 2013: $285,3142013Revenue 2014: $3,746,479Expenses 2014: $3,191,292Net Income 2014: $555,1872014Revenue 2015: $2,736,448Expenses 2015: $2,827,868Net Income 2015: -$91,4202015Revenue 2016: $2,051,697Expenses 2016: $2,562,218Net Income 2016: -$510,5212016Revenue 2017: $2,013,739Expenses 2017: $2,726,056Net Income 2017: -$712,3172017Revenue 2018: $3,151,862Expenses 2018: $1,713,170Net Income 2018: $1,438,6922018Revenue 2019: $1,018,196Expenses 2019: $1,370,130Net Income 2019: -$351,9342019Revenue 2020: $380,691Expenses 2020: $1,664,752Net Income 2020: -$1,284,0612020Revenue 2021: $1,327,794Expenses 2021: $1,828,061Net Income 2021: -$500,2672021Revenue 2022: $647,307Expenses 2022: $520,201Net Income 2022: $127,1062022Revenue 2023: $25,120Expenses 2023: $256Net Income 2023: $24,8642023Revenue 2024: $28,922Expenses 2024: $0Net Income 2024: $28,9222024

Highlighted filing

2019

Revenue$1,018,196
Expenses$1,370,130
Net Income-$351,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,330,685
Mission and Program Overview

Mission

To enable and accelerate the growth of emerging technology companies for the purpose of creating jobs and promoting economic development in the greater houston area.

Accelerate the development and growth of houston's innovation economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$853$2,636,465▲ $2,635,612
Pledges and Grants Receivable$4,688,904$1,303,045▼ $3,385,859
Savings and Temporary Cash Investments$133,151$225,767▲ $92,616
Land, Buildings, and Equipment, Net$280,590$221,986▼ $58,604
Prepaid Expenses and Deferred Charges$11,495$12,436▲ $941
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,114,993$4,399,699▼ $715,294
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,891--
Accounts Payable and Accrued Expenses$118,033$227,714▲ $109,681
Other Liabilities-$154,737-
Total Liabilities$402,924$382,451▼ $20,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,564,191$3,959,251▼ $604,940
Net Assets Without Donor Restrictions$147,878$57,997▼ $89,881
Total Net Assets Fund Balance$4,712,069$4,017,248▼ $694,821
Total Liabilities and Net Assets / Fund Balance$5,114,993$4,399,699▼ $715,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,986$1,077,390$1,299,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harvin MoorePresidentFT$175,000$175,000
Russel CapperExcutive DirectorFT$173,085$173,085
John W SimVice PresidentFT$118,720$118,720

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$743,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$274,586
All Other Contributions
$676,610
Change in Net Assets
$-351,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,196
Revenue Not Reported on Form 990
$331,051
Total Revenue per Audited Statements
$1,349,247
Total Revenue per Form 990
$1,018,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,519
Other Expenses$339,611
Total Fundraising Expense$154,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,759$110,520$110,520$736,799
Current Officers, Directors, Trustees, and Key Employees$205,604$44,058$44,058$293,720
Fees for Services Other-$133,742-$133,742
Advertising$6,079$90,587-$96,666
Depreciation Depletion-$38,221-$38,221
Insurance-$22,525-$22,525
Travel$25$12,128-$12,153
Office Expenses-$9,097-$9,097
Conferences and Meetings$6,455$1,805-$8,260
Interest-$2,707-$2,707
Occupancy-$2,491-$2,491
Information Technology-$2,000-$2,000
Other Expenses$140$982-$982
All Other Expenses-$405$283$688
Total Functional Expenses$734,062$481,207$154,861$1,370,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,044,067
Expenses per Audited Statements$1,370,130
Total Expenses per Form 990$1,370,130
Expenses Not Reported on Form 990$673,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,941
Fundraising Gross Income$12,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Summit$79,450$12,450-$12,450
Total Events$79,450$12,450$21,941$-9,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term$154,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

The 990 is reviewed by management and is then provided to all members of the board upon completion electronically. All members have an opportunity to comment and review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitoring of compliance with conflict of interest policy board members, employees, independent contractors and volunteers are required to provide annual ethics and conflicts forms. Forms with any conflicts are referred to the executive committee for review and action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A search committee of the executive committee of the board selected the ceo in 2018 and approved his salary. In 2019, a management selection and compensation committee was formed consisting of several members of the board whose chair is a member of the executive committee reviews and evaluates the performance and salary of the president. The board employed an outside search firm to determine competitive compensation. The position was rather unique. The board interviewed preferred candidates and selected no one in the first batch. This was done by the nominating committee and the selection was again interviewed and approved.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organizational documents made available to the public the organization's tax return, audited financial statements and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Technology & Entrepreneurship
EIN
76-0589315
Phone
7136581750
Address
410 Pierce, Houston, TX 77002

Signing Officer

Name
Harvin Moore
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
17
Volunteers
50

Preparer

Firm
Kpmg Llp
Address
2755 E Cottonwood Pkwy Ste 100, Salt Lake City, UT 84121
Preparer
Kyle Gish
Phone
8557777696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special events expense $21531

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expense $21531

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IRS990/Form990PartVIISectionAGrp/PersonNm13Rakesh Agrawal
IRS990/Form990PartVIISectionAGrp/PersonNm14Randall L Walker
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm16William Mckeon
IRS990/Form990PartVIISectionAGrp/PersonNm17Vanessa Wyche
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul Goodfellow
IRS990/Form990PartVIISectionAGrp/PersonNm19Gaurav Khandelwal
IRS990/Form990PartVIISectionAGrp/PersonNm20Andrew Morris
IRS990/Form990PartVIISectionAGrp/PersonNm21Gabriella Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Toon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Excutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067000
IRS990/FundraisingDirectExpensesAmt021941
IRS990/FundraisingGrossIncomeAmt012450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01330685
IRS990/GrossRentsGrp/RealAmt0569775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt022525
IRS990/InsuranceGrp/TotalAmt022525
IRS990/IntangibleAssetsGrp/BOYAmt0853
IRS990/IntangibleAssetsGrp/EOYAmt02636465
IRS990/InterestGrp/ManagementAndGeneralAmt02707
IRS990/InterestGrp/TotalAmt02707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221986
IRS990/LandBldgEquipCostOrOtherBssAmt01299376
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0290548
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNECT, ATTRACT AND PROMOTE INNOVATION RESOURCES WITHIN HOUSTON; CONNECT ENTREPRENEURIAL COMPANIES WITH STARTUP DEVELOPMENT ORGANIZATIONS (SDO) AND ATTRACT VENTURE CAPITAL AND NEW SDOS TO HOUSTON; PROVIDE A WEB PLATFORM TO CAPTURE DATA ON THE ECONOMY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284891
IRS990/NetAssetsOrFundBalancesBOYAmt04712069
IRS990/NetAssetsOrFundBalancesEOYAmt04017248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9491
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0279227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0279227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02491
IRS990/OccupancyGrp/TotalAmt02491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09097
IRS990/OfficeExpensesGrp/TotalAmt09097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment repairs and rental
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Loss on investment
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3982
IRS990/OtherExpensesGrp/ProgramServicesAmt0140
IRS990/OtherExpensesGrp/TotalAmt03659
IRS990/OtherExpensesGrp/TotalAmt13278
IRS990/OtherExpensesGrp/TotalAmt23142
IRS990/OtherExpensesGrp/TotalAmt3982
IRS990/OtherLiabilitiesGrp/EOYAmt0154737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04850
IRS990/OtherRevenueTotalAmt04850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04688904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01303045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012436
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATIONS AND MANAGEMENT OF INCUBATOR FACILITY TO PROVIDE BELOW MARKET RENTS TO STARTUPS AND MEETUP AND MEETING SPACE TO STARTUPS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.03$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.65$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.53$0.18$1.33$1.83$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.65$1.54$2.11$0.38$1.66$1.28
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.38$4.02$1.02$1.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.40$4.71$3.15$1.71$1.44
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$2.01$2.73$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.47$0.89$2.05$2.56$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.62$1.43$2.74$2.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.67$1.54$3.75$3.19$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.98$3.17$2.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.62$0.70$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.71$0.18$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.73$0.22$2.26