Civic Intelligence

Center for Emerging Technologies

EIN 43-1329843 • 501(c)3 • St Louis, MO

Profile

Promote the creation & growth of new businesses and industry based upon scientific & technological innovations, promote scientific & technological research & assist scientific & technological innovators in finding sources of funds for development of their innovations.

4240 Duncan 200St Louis, MO 63110

www.cortexstl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$376,237

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$0

Down $9,044,689 (-100%) from 2021

Liabilities

Down

$0

Down $828,853 (-100%) from 2021

Net Assets

Down

$0

Down $8,215,836 (-100%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$2,599,483

Up $501,048 (+24%) from 2021

Expenses

Up

$10,815,319

Up $8,008,579 (+285%) from 2021

Net Income

Down

-$8,215,836

Down $7,507,531 (-1060%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,183,279Liabilities 2011: $1,572,737Net Assets 2011: $4,610,5422011Assets 2012: $5,319,779Liabilities 2012: $1,479,719Net Assets 2012: $3,840,0602012Assets 2013: $5,423,764Liabilities 2013: $1,350,849Net Assets 2013: $4,072,9152013Assets 2014: $11,095,098Liabilities 2014: $1,593,415Net Assets 2014: $9,501,6832014Assets 2015: $10,985,724Liabilities 2015: $1,678,616Net Assets 2015: $9,307,1082015Assets 2016: $11,124,468Liabilities 2016: $1,629,250Net Assets 2016: $9,495,2182016Assets 2017: $11,997,920Liabilities 2017: $2,120,250Net Assets 2017: $9,877,6702017Assets 2018: $10,713,246Liabilities 2018: $1,395,876Net Assets 2018: $9,317,3702018Assets 2019: $10,802,996Liabilities 2019: $1,333,991Net Assets 2019: $9,469,0052019Assets 2020: $9,621,409Liabilities 2020: $697,268Net Assets 2020: $8,924,1412020Assets 2021: $9,044,689Liabilities 2021: $828,853Net Assets 2021: $8,215,8362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,744,5472011Expenses 2012: $1,693,8442012Revenue 2013: $1,916,265Expenses 2013: $1,683,410Net Income 2013: $232,8552013Revenue 2014: $7,299,827Expenses 2014: $1,871,058Net Income 2014: $5,428,7692014Revenue 2015: $2,385,190Expenses 2015: $2,579,765Net Income 2015: -$194,5752015Revenue 2016: $3,091,151Expenses 2016: $2,903,041Net Income 2016: $188,1102016Revenue 2017: $3,773,780Expenses 2017: $3,391,328Net Income 2017: $382,4522017Revenue 2018: $3,740,970Expenses 2018: $4,602,470Net Income 2018: -$861,5002018Revenue 2019: $3,592,806Expenses 2019: $3,441,171Net Income 2019: $151,6352019Revenue 2020: $2,496,710Expenses 2020: $3,041,574Net Income 2020: -$544,8642020Revenue 2021: $2,098,435Expenses 2021: $2,806,740Net Income 2021: -$708,3052021Revenue 2022: $2,599,483Expenses 2022: $10,815,319Net Income 2022: -$8,215,8362022

Highlighted filing

2022

Revenue$2,599,483
Expenses$10,815,319
Net Income-$8,215,836
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,599,483
Expenses
$10,815,319
Net income
-$8,215,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.60$10.8$8.22
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.83$8.22$2.10$2.81$0.71
2020Detailed filing. Detailed filing data is available for this year.$9.62$0.70$8.92$2.50$3.04$0.54
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.47$3.59$3.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.40$9.32$3.74$4.60$0.86
2017Detailed filing. Detailed filing data is available for this year.$12.0$2.12$9.88$3.77$3.39$0.38
2016Detailed filing. Detailed filing data is available for this year.$11.1$1.63$9.50$3.09$2.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.68$9.31$2.39$2.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.1$1.59$9.50$7.30$1.87$5.43
2013Detailed filing. Detailed filing data is available for this year.$5.42$1.35$4.07$1.92$1.68$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.48$3.84$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.57$4.61$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,599,483
Mission and Program Overview

Mission

Promote the creation & growth of new businesses and industry based upon scientific & technological innovations, promote scientific & technological research & assist scientific & technological innovators in finding sources of funds for development of their innovations.

Promote the creation & growth of new businesses & industry based upon scientific & technological innovations, to promote scientific & technological research and to assist scientific & technological innovators in finding sources of funds for development of their innovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,361,627$0▼ $7,361,627
Savings and Temporary Cash Investments$1,395,386$0▼ $1,395,386
Cash and Non-Interest-Bearing Accounts$260,672$0▼ $260,672
Prepaid Expenses and Deferred Charges$11,642$0▼ $11,642
Accounts Receivable$1,735$0▼ $1,735
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,044,689$0▼ $9,044,689
Other Assets Total$13,627$0▼ $13,627
Liabilities
Other Liabilities$668,220$0▼ $668,220
Accounts Payable and Accrued Expenses$87,167$0▼ $87,167
Mortgage Notes Payable Secured by Investment Property$73,466$0▼ $73,466
Total Liabilities$828,853$0▼ $828,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,210,836$0▼ $8,210,836
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$8,215,836$0▼ $8,215,836
Total Liabilities and Net Assets / Fund Balance$9,044,689$0▼ $9,044,689
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mr Richard Cd FlemingChairman
Sam FiorelloPresident
Dr Blanche M TouhillDirector
Dr Brian L ClevingerDirector
Dr Christopher SpillingDirector
Dr Nasser ArshadiDirector
Mr Dale E RuthsatzDirector
Mr Jeffrey E PetersonDirector
Mr Jeffrey M McdonnellDirector
Mr Maurice FoxworthDirector
Mr Steven C RobertsDirector
Mike BozovichSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cic Forest Park LLCManagement Services120 SOUTH CENTRAL, Clayton, MO 63105$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$314,707
Program Service Revenue
$2,276,798
Investment Income
$7,978
Other Revenue
$0
All Other Contributions
$314,707
Change in Net Assets
$-8,215,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,399
Total Revenue per Audited Statements
$2,923,882
Total Revenue per Form 990
$2,599,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,455,768
Salaries, Compensation, and Employee Benefits$1,352,011
Total Fundraising Expense$54,770
Grants and Similar Amounts Paid$7,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,435$78,075$45,662$1,127,172
Occupancy$761,338$7,680-$769,018
Depreciation Depletion$331,534$3,349-$334,883
Fees for Services Management$223,200$16,800-$240,000
Other Employee Benefits$121,202$9,430$5,515$136,147
Payroll Taxes$78,956$6,143$3,593$88,692
Fees for Services Other$35,035$36,719-$71,754
Fees for Services Accounting$26,208$27,468-$53,676
Information Technology$49,475$500-$49,975
Insurance$47,292$2,489-$49,781
Fees for Services Legal$9,049$9,483-$18,532
Office Expenses$16,385$91-$16,476
Advertising$9,310--$9,310
Travel$6,320--$6,320
Grants to Domestic Orgs$5,000--$5,000
Grants to Domestic Individuals$2,540--$2,540
Interest$2,435$25-$2,460
Other Expenses$40$1,071-$40
Total Functional Expenses$10,561,226$199,323$54,770$10,815,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,139,718
Expenses per Audited Statements$10,815,319
Total Expenses per Form 990$10,815,319
Expenses Not Reported on Form 990$324,399
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christopher spilling and nasser arshadi (directors) are employed by umsl. Christopher is vice provost for graduate studies and research and nasser is vice provost for research.”

Form 990, Part VI, Section A, Line 6

“Cortex is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Cortex is the sole member of cet and as such elects the board of directors for the corporation.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to approval by cortex due to the associated party relationship as of november 2010.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the audit committee for review, then forwarded to the full board before being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's board members and staff disclose any conflicts of interest with tenants, vendors and suppliers. Board members and staff are required to sign the document annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for the organization's top management and officers is determind by the ceo of cortex and included in an annual budget that is approved by the cet board. The budget includes aggregate amounts and does not specify individual compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Emerging Technologies
EIN
43-1329843
Phone
3146156900
Address
4240 DUNCAN 200, ST LOUIS, MO 63110

Signing Officer

Name
Michael Bozovich
Title
CFO
Phone
3146156900
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore J Fiorello
Formed
1984
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Raw XML AppendixShowing 400 of 682 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
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IRS990/ActivityOrMissionDesc0PROMOTE THE CREATION & GROWTH OF NEW BUSINESSES & INDUSTRY BASED UPON SCIENTIFIC & TECHNOLOGICAL INNOVATIONS, TO PROMOTE SCIENTIFIC & TECHNOLOGICAL RESEARCH AND TO ASSIST SCIENTIFIC & TECHNOLOGICAL INNOVATORS IN FINDING SOURCES OF FUNDS FOR DEVELOPMENT OF THEIR INNOVATIONS.
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