HOUSTON ADVANCED RESEARCH CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON ADVANCED RESEARCH CENTER (EIN 76-0038315)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349314972
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T16:08:08-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760038315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Advanced Research Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 2813646000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 Gosling Road | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Travis | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 2813646000 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Travis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John L Hall | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 Gosling Road | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,532,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.harcresearch.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Provide independent analysis on energy, air, and water issues to those seeking scientific answers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,732,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,020,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $419,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $509,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300 | PYOtherRevenueAmt |
| CY Other Revenue | $2,333 | CYOtherRevenueAmt |
| PY Total Revenue | $5,176,623 | PYTotalRevenueAmt |
| CY Total Revenue | $5,532,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,076,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,806,406 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,085,722 | PYOtherExpensesAmt |
| CY Other Expenses | $2,530,901 | CYOtherExpensesAmt |
| PY Total Expenses | $5,162,521 | PYTotalExpensesAmt |
| CY Total Expenses | $6,337,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$804,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,621,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,372,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $404,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $961,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,216,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,411,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O.Our Mission: HARC applies science to drive energy, air, water, and resilience solutions for a sustainable and equitable future. Our Vision: HARC envisions a world where:- Natural resources are sustainably used and equitably distributed;- The economy is viable and ensures the well-being of current and future generations;- Society is fully engaged in the stewardship and enrichment of nature; and- Effective action is consistently taken to ensure all communities thrive. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,828,734 | ExpenseAmt |
| Revenue | $418,387 | RevenueAmt |
| Desc | HARC's energy research program includes identifying and supporting cost-effective, practical energy solutions to speed the transition to a decarbonized system. Making the transition to clean energy will require a coordinated effort led by non-partisan entities. HARC's continued effort will guide policymakers and industry leaders toward improvements in areas such as electric power resilience, energy efficiency, distributed energy resources, and low impact oil and gas exploration.(Continued on Schedule O)The key research objectives of the energy research program are: - Accelerate the adoption of resilient clean energy technologies.- Provide applied research to increase the implementation of clean energy policies.- Create solutions that lessen the environmental and social impacts of oil and gas development. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,379,465 | ExpenseAmt |
| Revenue | $60,855 | RevenueAmt |
| Desc | HARC's water research program emphasizes water quality and quantity, watershed management, biodiversity and ecological function, and ecosystem informatics. HARC compiles and analyzes numerous databases describing environmental quality, biological and water resources, and aquatic and terrestrial habitats. Integration, analysis, and dissemination of information regarding important water issues is considered key to advancing more sustainable management of coastal watersheds, water supplies, and water quality.(Continued on Schedule O)The key research objectives of the water research program are: - Analyze the links between water researchers, ecosystems and people in support of watershed planning, coastal management, and the provision of ecosystem services.- Provide applied research to increase the implementation of clean water quality policies.- Deliver information and resources for the greater region through targeted research programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,081 | ExpenseAmt |
| Revenue | $30,442 | RevenueAmt |
| Desc | HARC's air quality research and management program includes air quality modeling, emission reduction technologies, emissions monitoring technology and policy. In addition, researchers study regional impacts of and adaptations to climate change. The air research program is multi-disciplinary and multi-institutional; objective and non-partisan. The result is a dynamic partnership that integrates rigorous research and policy assessment in a way that has become a HARC trademark in the region.Key research objectives:- Advance the science of regional air quality monitoring and modeling- Develop emissions-reducing technology- Communicate climate change science and policy | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,506,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Gall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813646014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 Gosling Road | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John L Hall | ||||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $287,993 | $0 | $20,174 | ||
| J Todd Mitchell | ||||||||
| Chairman | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cullen Geiselman PhD | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ray Cline PhD | ||||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Margaret V Cox | ||||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Lisa A Gonzalez | ||||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Ramanan Krishnamoorti PhD | ||||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| L James Lester PhD | ||||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| B Greg Mitchell PhD | ||||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Paul Nelson | ||||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Thaddeus Bo Smith | ||||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Tough | ||||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Spiros Vassilakis | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Travis | ||||||||
| VP - Business Operations | 40.00 | Yes (X) | $203,036 | $0 | $27,234 | |||
| Gavin Dillingham | ||||||||
| VP - Energy Research | 40.00 | $203,653 | $0 | $29,214 | Yes (X) | |||
| Stephanie Glenn | ||||||||
| VP - Water Research | 40.00 | $197,458 | $0 | $33,950 | Yes (X) | |||
| Marina Badoian | ||||||||
| Strategy, External Affairs Director | 40.00 | $124,603 | $0 | $29,561 | Yes (X) | |||
| Carlos G Lopez | ||||||||
| Sr. Clean Energy Researcher | 40.00 | $111,588 | $0 | $28,170 | Yes (X) | |||
| Melissa Lanclos | ||||||||
| Sr. Geospatial, Analytics Manager | 40.00 | $122,135 | $0 | $2,124 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,250,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,427 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| South Central PS for Energy Efficiency | |||||
| 3103 Bee Caves Rd 135 | Austin | TX | 78746 | Energy research | $180,172 |
| KSE Holdings LLC | |||||
| 517 Cates St | Hillsborough | NC | 27278 | Strategic consulting | $150,000 |
| Lehigh University | |||||
| 306 S New St 451 | Bethlehem | PA | 18015 | Energy research | $107,344 |
| UH Division of Research | |||||
| 4302 University Dr 316 | Houston | TX | 77024 | Energy research | $100,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,997,479 | GovernmentGrantsAmt |
| All Other Contributions | $3,022,886 | AllOtherContributionsAmt |
| Total Contributions | $5,020,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Research contract fees | 900099 | $508,243 | $508,243 |
| Research panel fees | 900099 | $1,441 | $1,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $509,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319 | TotalRevenueColumnAmt |
| Exclusion | $319 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118 | TotalRevenueColumnAmt |
| Exclusion | $118 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,215 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,215 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,215 | TotalRevenueColumnAmt |
| Exclusion | $2,215 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,532,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,652 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,140 | TotalAmt |
| Program Services | $399,082 | ProgramServicesAmt |
| Management And General | $492,084 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,044 | TotalAmt |
| Program Services | $1,417,464 | ProgramServicesAmt |
| Management And General | $307,580 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,209 | TotalAmt |
| Program Services | $96,193 | ProgramServicesAmt |
| Management And General | $42,016 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,798 | TotalAmt |
| Program Services | $577,635 | ProgramServicesAmt |
| Management And General | $272,798 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,215 | TotalAmt |
| Program Services | $138,966 | ProgramServicesAmt |
| Management And General | $61,174 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,950 | TotalAmt |
| Management And General | $22,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,322 | TotalAmt |
| Management And General | $60,322 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,758 | TotalAmt |
| Management And General | $6,758 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,566 | TotalAmt |
| Program Services | $20,566 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,818 | TotalAmt |
| Program Services | $35,712 | ProgramServicesAmt |
| Management And General | $31,106 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,670 | TotalAmt |
| Program Services | $31,699 | ProgramServicesAmt |
| Management And General | $87,971 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,715 | TotalAmt |
| Program Services | $72,180 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,632 | TotalAmt |
| Program Services | $35,332 | ProgramServicesAmt |
| Management And General | $17,300 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,463 | TotalAmt |
| Program Services | $22,982 | ProgramServicesAmt |
| Management And General | $4,481 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88 | TotalAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,850 | TotalAmt |
| Program Services | $99,207 | ProgramServicesAmt |
| Management And General | $200,643 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,397 | TotalAmt |
| Program Services | $27,337 | ProgramServicesAmt |
| Management And General | $35,060 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Consulting fees | $919,480 | $732,733 | $186,747 |
| Research contracts | $799,192 | $799,192 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337,307 | TotalAmt |
| Program Services | $4,506,280 | ProgramServicesAmt |
| Management And General | $1,829,613 | ManagementAndGeneralAmt |
| Fundraising | $1,414 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,741 | BOYAmt |
| EOY | $7,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,793 | BOYAmt |
| EOY | $737,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,086 | BOYAmt |
| EOY | $64,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,844,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,449,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,652,702 | BOYAmt |
| EOY | $6,394,988 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,901 | BOYAmt |
| EOY | $168,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,621,223 | BOYAmt |
| EOY | $7,372,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,789 | BOYAmt |
| EOY | $680,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,111 | BOYAmt |
| EOY | $280,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,900 | BOYAmt |
| EOY | $961,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,603,015 | BOYAmt |
| EOY | $5,995,586 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,308 | BOYAmt |
| EOY | $416,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,216,323 | BOYAmt |
| EOY | $6,411,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,621,223 | BOYAmt |
| EOY | $7,372,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$804,606 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,800,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,763,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,006,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,732,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,020,365 | CurrentTaxYearAmt |
| Total | $26,322,324 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,800,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,763,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,006,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,732,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,020,365 | CurrentTaxYearAmt |
| Total | $26,322,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,881,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,441,050 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,652 | CurrentTaxYearAmt |
| Total | $8,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,330,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,354,126 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,376 | OtherCostOrOtherBasisAmt |
| Book Value | $829,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,065,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,573,796 | DepreciationAmt |
| Book Value | $5,491,764 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $875,297 | DepreciationAmt |
| Book Value | $73,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,394,988 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,599,260 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $66,559 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $66,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,532,701 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,532,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,528,126 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $66,559 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $124,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $190,819 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,337,307 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,337,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Expenses attributable to consolidated entity 124,260. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John L Hall | ||||||||||||||
| President & CEO | $284,347 | $0 | $2,680 | $0 | $966 | $0 | $5,540 | $0 | $14,634 | $0 | $308,167 | $0 | $0 | $0 |
| Gavin Dillingham | ||||||||||||||
| VP - Energy Research | $202,333 | $0 | $310 | $0 | $1,010 | $0 | $14,463 | $0 | $14,751 | $0 | $232,867 | $0 | $0 | $0 |
| Stephanie Glenn | ||||||||||||||
| VP - Water Research | $196,429 | $0 | $10 | $0 | $1,019 | $0 | $14,087 | $0 | $19,863 | $0 | $231,408 | $0 | $0 | $0 |
| Robert Travis | ||||||||||||||
| VP - Business Operations | $202,347 | $0 | $10 | $0 | $679 | $0 | $12,600 | $0 | $14,634 | $0 | $230,270 | $0 | $0 | $0 |
| Marina Badoian | ||||||||||||||
| Strategy, External Affairs Director | $118,258 | $0 | $5,685 | $0 | $660 | $0 | $7,536 | $0 | $22,025 | $0 | $154,164 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 5 | FormAndLineReferenceDesc |
| Explanation | John Hall's incentive compensation is partially based upon the organization's revenue as set forth in his employment contract. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | J. Todd Mitchell and B. Greg Mitchell have a family relationship. Spiros Vassilakis has a business relationship with the Mitchell Family Corporation. |
| Form 990, Part VI, Section B, line 11b | Prior to signing Form 990, the Accounting Manager reviews it with the President and VP/COO. A copy is distributed to the remaining Board Members prior to filing. The Form is provided to the Audit Committee of the Board of Directors for their review and is discussed at the next Audit Committee meeting. |
| Form 990, Part VI, Section B, line 12c | There is a Board conflict of interest policy which each Board Member follows; it allows each Board Member to disclose in written form any actual or perceived conflicts of interest. These are given to the Audit Committee Chair for review and determination. A full disclosure is presented at the next Board meeting. Whenever there is a conflict of interest, a restriction is imposed on the person with such conflict which prohibits them from participating in both the deliberations and decision regarding that transaction or item. |
| Form 990, Part VI, Section B, line 15 | The Board Chair evaluates the compensation of the CEO annually in coordination with the Board's Compensation Committee. While HARC focuses on comparable nonprofit organizations in its area to benchmark pay, we also understand that the market for executive talent may be broader than this group. Market information from two additional market segments, private foundations, and published not-for-profit compensation surveys may be used as a supplement. In addition, HARC may also collect other published survey data, when appropriate, from for-profit organization employees with specific functional competencies. The Board's Compensation Committee reviews all compensation prior to the effective date. The compensation for other officers is determined by each employee's supervisor(s) in coordination with Human Resources in addition to the procedures mentioned above. |
| Form 990, Part VI, Section C, line 19 | Audited financial statements are available on the HARC website. The governing documents and conflict of interest policy are available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARC Living Lab LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 Gosling Road | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851224097 | EIN |
| Primary Activities | Real estate title holding company | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HARC Research Innovations Inc | |||||||||||
| 8801 Gosling Road | The Woodlands | TX | 77381 | 852093759 | Investment holding company | TX | HARC | C | 1.00000 | Yes (1) | |
| Pythias Analytics Inc | |||||||||||
| 8801 Gosling Road | The Woodlands | TX | 77381 | 852752647 | Scientific and technical consulting | TX | HARC Research Innov | C | 0.59000 | Yes (1) | -$73,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Pythias Analytics Inc | ||
| O | $367 | Cash |
| Pythias Analytics Inc | ||
| Q | $123,892 | Cash |
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