Civic Intelligence

Texas Energy Center

990 • Fiscal year 2013 • EIN 77-0600646

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
One Fluor Daniel DriveSugar Land, TX 77478
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-2355%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,054,197

Down $78,789 (-7.0%) from 2012

Net Assets

Down

$1,054,197

Down $78,789 (-7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$3,346

Down $637 (-16%) from 2012

Expenses

Up

$82,135

Up $25,537 (+45%) from 2012

Net Income

Down

-$78,789

Down $26,174 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,185,601Liabilities 2011: $0Net Assets 2011: $1,185,6012011Assets 2012: $1,132,986Liabilities 2012: $0Net Assets 2012: $1,132,9862012Assets 2013: $1,054,197Liabilities 2013: $0Net Assets 2013: $1,054,1972013Assets 2014: $988,465Liabilities 2014: $988,465Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,054,197
Liabilities$0
Net Assets$1,054,197
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $61,8392011Revenue 2012: $3,983Expenses 2012: $56,598Net Income 2012: -$52,6152012Revenue 2013: $3,346Expenses 2013: $82,135Net Income 2013: -$78,7892013Revenue 2014: $2,046Expenses 2014: $67,778Net Income 2014: -$65,7322014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$3,346
Expenses$82,135
Net Income-$78,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.1
Gross Receipts
$3,346
Mission and Program Overview

Mission

Texas energy center is committed to promoting the research necessary to enchance energy technologies.

Filing and Contact Details

Filer

EIN
77-0600646
Raw XML Appendix294 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE RESEARCH AND ENHANCE ENERGY TECHNOLOGIES
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE FLUOR DANIEL DRIVE
IRS990/AddressPrincipalOfficerUS/City0SUGAR LAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077478
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0126613
IRS990/CashNonInterestBearing/EOY045428
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Total0892
IRS990/DescribedIn501C300
IRS990/Description0PROMOTE RESEARCH AND ENCHANCE ENERGY TECHNOLOGIES, INCLUDING ALTERNATIVE FUELS, FUEL CELLS, RENEWABLE ENERGY AND OTHER EXISTING AND EMERGING ENERGY TECHNOLGIES IN THE GOVERNMENT AND PRIVATE SECTORS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total06250
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson1BRIAN WEEKS
IRS990/Form990PartVIISectionA/NamePerson2ROBERT C BROWN III
IRS990/Form990PartVIISectionA/NamePerson3ALLEN BOGARD
IRS990/Form990PartVIISectionA/NamePerson4HERBERT W APPEL JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TREASURER/SECRETRY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03346
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total01871
IRS990/InvestmentIncomeCurrentYear03346
IRS990/InvestmentIncome/ExclusionAmount03346
IRS990/InvestmentIncomePriorYear03983
IRS990/InvestmentIncome/TotalRevenueColumn03346
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec034298
IRS990/LandBuildingsEquipmentBasis034298
IRS990/LandBuildingsEquipmentBasisNet/BOY0892
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TEXAS ENERGY CENTER IS COMMITTED TO PROMOTING THE RESEARCH NECESSARY TO ENCHANCE ENERGY TECHNOLOGIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RC BROWN III
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01132986
IRS990/NetAssetsOrFundBalancesEOY01054197
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear056598
IRS990/OtherExpensesCurrentYear082135
IRS990/OtherExpenses/Description0OTHER INTERNAL CONTRACT
IRS990/OtherExpenses/Description1JOB INCENTIVES
IRS990/OtherExpenses/Total043122
IRS990/OtherExpenses/Total130000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-78789
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-78789
IRS990/RevenuesLessExpensesPriorYear0-52615
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01005481
IRS990/SavingsAndTempCashInvestments/EOY01008769
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation034298
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034298
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES OF THE ORGANIZATION ARE PERFORMED BY FORT BEND ECONOMIC DEVELOPMENT COUNCIL - A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS COMPRISED OF MEMBERS. THESE MEMBERS FORM THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF THE MEMBERS OF THE BOARD OF DIRECTORS. THERE ARE NO OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER/SECRETARY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION AND MONITORING OF THE EXTERNAL ACCOUNTANT.THERE HAVE BEEN NO CHANGES TO THE AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0COMMITTEE RESPONSIBLE FOR THE AUDIT, REVIEW OR COMPILATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2 C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ONE FLUOR DANIEL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SUGAR LAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077478
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742416960
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GREATER FORT BEND ECONOMIC DEVELOPMENT COUNCIL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DEVELOPMENT OF ECONOMIC GROWTH IN FORT BEND COUNTY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE FLUOR DANIEL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SUGAR LAND
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077478
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber02813139777
IRS990/TotalAssets/BOY01132986
IRS990/TotalAssetsBOY01132986
IRS990/TotalAssets/EOY01054197
IRS990/TotalAssetsEOY01054197
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear082135
IRS990/TotalExpensesPriorYear056598
IRS990/TotalFunctionalExpenses/Total082135
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01132986
IRS990/TotalLiabNetAssetsFundBalances/EOY01054197
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01132986
IRS990/TotalNetAssetsFundBalances/EOY01054197
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03346
IRS990/TotalRevenue/ExclusionAmount03346
IRS990/TotalRevenuePriorYear03983
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03346
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01132986
IRS990/UnrestrictedNetAssets/EOY01054197
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770600646
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS ENERGY CENTER
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02813139777
ReturnHeader/Filer/USAddress/AddressLine10ONE FLUOR DANIEL DRIVE
ReturnHeader/Filer/USAddress/City0SUGAR LAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077478
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-04
ReturnHeader/Officer/Name0ROBERT C BROWN III
ReturnHeader/Officer/Phone02813139777
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103411 RICHMOND AVE SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077046
ReturnHeader/Preparer/Name0JOHN NULL
ReturnHeader/Preparer/Phone07136211515
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-06T10:51:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,054,197
Liabilities
$0
Net assets
$1,054,197
Revenue
$3,346
Expenses
$82,135
Net income
-$78,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.00$0.00$0.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.00$0.08$0.08
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.00$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.06