Civic Intelligence

Center for Emerging Technologies

990 • Fiscal year 2015 • EIN 43-1329843

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileWWW.CORTEXSTL.COM
4041 Forest Park AveSt Louis, MO 63108

(314) 615-6900

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$317,397

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$10,985,724

Down $109,374 (-1.0%) from 2014

Net Assets

Down

$9,307,108

Down $194,575 (-2.0%) from 2014

Liabilities

Up

$1,678,616

Up $85,201 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$2,385,190

Down $4,914,637 (-67%) from 2014

Expenses

Up

$2,579,765

Up $708,707 (+38%) from 2014

Net Income

Down

-$194,575

Down $5,623,344 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2015

Assets$10,985,724
Liabilities$1,678,616
Net Assets$9,307,108
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,385,190
Expenses$2,579,765
Net Income-$194,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,391,882
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$5,717,800$8,143,505▲ $2,425,705
Cash and Non-Interest-Bearing Accounts$354,050$1,420,586▲ $1,066,536
Other Notes and Loans Receivable, Net$4,064,202$1,010,350▼ $3,053,852
Savings and Temporary Cash Investments$753,255$257,151▼ $496,104
Intangible Assets$94,244$70,133▼ $24,111
Accounts Receivable$60,910$60,489▼ $421
Prepaid Expenses and Deferred Charges$38,286$10,864▼ $27,422
Investments Other Securities$2,096$2,041▼ $55
Total Assets$11,095,098$10,985,724▼ $109,374
Other Assets Total$10,255$10,605▲ $350
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,167$859,932▼ $116,235
Other Liabilities$102,582$494,636▲ $392,054
Accounts Payable and Accrued Expenses$514,666$324,048▼ $190,618
Total Liabilities$1,593,415$1,678,616▲ $85,201
Net Assets / Fund Balance
Unrestricted Net Assets$5,230,777$7,988,755▲ $2,757,978
Temporarily Rstr Net Assets$4,270,906$1,318,353▼ $2,952,553
Total Net Assets Fund Balance$9,501,683$9,307,108▼ $194,575
Total Liabilities and Net Assets / Fund Balance$11,095,098$10,985,724▼ $109,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,424,720$824,531$6,249,251
Leasehold Improvements$1,324,211$1,225,309$2,549,520
Equipment$949,201$504,316$1,453,517
Land$328,986-$328,986
Other Land Buildings$116,387-$116,387
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mr Michael R TurleyChairman/treasurer
Dennis LowerPresident
Dr Blanche M TouhillDirector
Dr Brian L ClevingerDirector
Dr David a SmollerDirector
Dr Nasser ArshadiDirector
Dr William a PeckDirector
Mr Dale RuthsatzDirector
Mr Jeffrey E PetersonDirector
Mr Jeffrey M McdonnellDirector
Mr Maurice FoxworthDirector
Mr Richard Cd FlemingDirector
Mr Steven C RobertsDirector
Christina GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,505
Program Service Revenue
$1,338,342
Investment Income
$15,343
Other Revenue
$0
All Other Contributions
$804,632
Change in Net Assets
$-194,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,304Ave Hi/low Nyse
Total Noncash Contributions1$25,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,385,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,063
Total Revenue per Audited Statements
$2,614,253
Total Revenue per Form 990
$2,385,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,132,799
Salaries, Compensation, and Employee Benefits$446,966
Total Fundraising Expense$10,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,921$58,106$8,939$446,966
Depreciation Depletion$421,242$4,122-$425,364
All Other Expenses$305,288$1,949-$307,237
Fees for Services Other$194,756$40,313-$235,069
Office Expenses$151,903$1,534-$153,437
Other Expenses$104,559$1,056-$105,615
Fees for Services Management$70,400$10,400-$80,800
Occupancy$79,452$803-$80,255
Fees for Services Lobbying$48,750--$48,750
Insurance$44,776$2,357-$47,133
Fees for Services Accounting$12,312$28,738-$41,050
Advertising$27,873-$1,467$29,340
Interest$28,502$288-$28,790
Fees for Services Legal-$12,790-$12,790
Travel$11,567--$11,567
Total Functional Expenses$2,401,646$167,713$10,406$2,579,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,808,828
Expenses per Audited Statements$2,579,765
Total Expenses per Form 990$2,579,765
Expenses Not Reported on Form 990$229,063
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cic Forest Park LLC$300,000
Deposits$194,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Tom george and nasser arshadi (directors) are employed by umsl. Tom george is chancellor and nasser is vice provost for research.”

Form 990, Part VI, Section A, Line 6

“The center of research, technology and entrepreneurial exchange (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 11

“The 990 is provided to the audit committee and excutive 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
4041 FOREST PARK AVE, ST LOUIS, MO 63108

Signing Officer

Name
Dennis Lower
Title
President
Phone
3146156900
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Lower
Formed
1984
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 93,748. Management and general expenses 947. Fundraising expenses 0. Total expenses 94,695. Development fees: program service expenses 93,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,200. Telephone: program service expenses 91,815. Management and general expenses 927. Fundraising expenses 0. Total expenses 92,742. Training: program service expenses 26,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,525. Miscellaneous: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/MissionDesc0PROMOTE 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.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31056
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IRS990/OtherExpensesGrp/ProgramServicesAmt1110340
IRS990/OtherExpensesGrp/ProgramServicesAmt2104732
IRS990/OtherExpensesGrp/ProgramServicesAmt3104559
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IRS990/OtherExpensesGrp/TotalAmt1111455
IRS990/OtherExpensesGrp/TotalAmt2105790
IRS990/OtherExpensesGrp/TotalAmt3105615
IRS990/OtherLiabilitiesGrp/BOYAmt0102582
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04064202
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DENNIS LOWER
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt01024509
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IRS990/PYSalariesCompEmpBnftPaidAmt0342765
IRS990/PYTotalExpensesAmt01871058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07299827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257151
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03806755
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01144255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022035
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023006
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IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: LINE 1G: CENTER FOR EMERGING TECHNOLOGIES ENGAGED THE OUTSIDE SERVICES OF A LOBBYING PROFESSIONAL. ON BEHALF OF THE CENTER, STATE LEGISLATORS WERE CONTACTED REGARDING ISSUED AFFECTING THE BIOSCIENCE AND ADVANCED TECHNOLOGY INDUSTRIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0229063
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01453517
IRS990ScheduleD/ExpensesNotReportedAmt0229063
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02549520
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CIC FOREST PARK LLC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,985,724
Liabilities
$1,678,616
Net assets
$9,307,108
Revenue
$2,385,190
Expenses
$2,579,765
Net income
-$194,575
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