Civic Intelligence

Center for Emerging Technologies

990 • Fiscal year 2016 • EIN 43-1329843

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,124,468

Up $138,744 (+1.3%) from 2015

Net Assets

Up

$9,495,218

Up $188,110 (+2.0%) from 2015

Liabilities

Down

$1,629,250

Down $49,366 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$3,091,151

Up $705,961 (+30%) from 2015

Expenses

Up

$2,903,041

Up $323,276 (+13%) from 2015

Net Income

Up

$188,110

Up $382,685 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$11,124,468
Liabilities$1,629,250
Net Assets$9,495,218
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$3,091,151
Expenses$2,903,041
Net Income$188,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,091,151
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$8,143,505$8,471,773▲ $328,268
Other Notes and Loans Receivable, Net$1,010,350$1,010,350→ $0
Savings and Temporary Cash Investments$257,151$867,269▲ $610,118
Cash and Non-Interest-Bearing Accounts$1,420,586$565,548▼ $855,038
Accounts Receivable$60,489$83,944▲ $23,455
Prepaid Expenses and Deferred Charges$10,864$65,693▲ $54,829
Intangible Assets$70,133$46,703▼ $23,430
Investments Other Securities$2,041$1,981▼ $60
Total Assets$10,985,724$11,124,468▲ $138,744
Other Assets Total$10,605$11,207▲ $602
Liabilities
Mortgage Notes Payable Secured by Investment Property$859,932$735,725▼ $124,207
Other Liabilities$494,636$534,087▲ $39,451
Accounts Payable and Accrued Expenses$324,048$359,438▲ $35,390
Total Liabilities$1,678,616$1,629,250▼ $49,366
Net Assets / Fund Balance
Unrestricted Net Assets$7,988,755$9,209,287▲ $1,220,532
Temporarily Rstr Net Assets$1,318,353$285,931▼ $1,032,422
Total Net Assets Fund Balance$9,307,108$9,495,218▲ $188,110
Total Liabilities and Net Assets / Fund Balance$10,985,724$11,124,468▲ $138,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,990,437$960,645$6,951,082
Leasehold Improvements$1,227,747$1,332,833$2,560,580
Equipment$895,625$704,885$1,600,510
Land$328,986-$328,986
Other Land Buildings$28,978-$28,978
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mr Michael R Turleychairman
dennis lowerpresident
Dale Ruthsatzdirector
Dr David A Smollerdirector
Dr christopher SpillingDirector
Mr Steven C Robertsdirector
dr Blanche M Touhilldirector
dr brian l clevingerdirector
dr nasser arshadidirector
mr jeffrey e petersondirector
mr jeffrey m mcdonnelldirector
mr maurice foxworthdirector
mr richard cd flemingdirector
Christina Greenformer secretary (Nov. 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,562
Program Service Revenue
$2,047,882
Investment Income
$707
Other Revenue
$0
All Other Contributions
$879,011
Change in Net Assets
$188,110

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$33,034Ave Hi/Low NYSE
Total Noncash Contributions1$33,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,091,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$412,921
Total Revenue per Audited Statements
$3,504,072
Total Revenue per Form 990
$3,091,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,214,532
Salaries, Compensation, and Employee Benefits$688,509
Total Fundraising Expense$14,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$860,413$8,691-$869,104
Other Salaries and Wages$491,679$75,198$11,568$578,445
Depreciation Depletion$440,312$4,448-$444,760
Fees for Services Management$215,209$10,000-$225,209
Office Expenses$207,106$2,092-$209,198
Information Technology$103,697$1,047-$104,744
Other Expenses$100,524--$100,524
Other Employee Benefits$61,615$9,423$1,450$72,488
Fees for Services Accounting$27,078$34,200-$61,278
Insurance$43,497$2,289-$45,786
Fees for Services Lobbying$45,000--$45,000
Fees for Services Other$12,058$28,135-$40,193
Payroll Taxes$31,939$4,885$752$37,576
Interest$34,506$349-$34,855
Advertising$14,456-$761$15,217
Travel$10,480$1,453-$11,933
Fees for Services Legal-$6,731-$6,731
Total Functional Expenses$2,699,569$188,941$14,531$2,903,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,315,962
Expenses per Audited Statements$2,903,041
Total Expenses per Form 990$2,903,041
Expenses Not Reported on Form 990$412,921
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$234,087
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

“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

“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 11B

“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
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Lower
Formed
1984
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
UHY Advisors MO Inc
Address
15 Sunnen Drive Suite 100, St Louis, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Raw XML AppendixShowing 400 of 639 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.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01047
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103697
IRS990/InformationTechnologyGrp/TotalAmt0104744
IRS990/InsuranceGrp/ManagementAndGeneralAmt02289
IRS990/InsuranceGrp/ProgramServicesAmt043497
IRS990/InsuranceGrp/TotalAmt045786
IRS990/IntangibleAssetsGrp/BOYAmt070133
IRS990/IntangibleAssetsGrp/EOYAmt046703
IRS990/InterestGrp/ManagementAndGeneralAmt0349
IRS990/InterestGrp/ProgramServicesAmt034506
IRS990/InterestGrp/TotalAmt034855
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01981
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02998363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08143505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08471773
IRS990/LandBldgEquipCostOrOtherBssAmt011470136
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0859932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735725
IRS990/NetAssetsOrFundBalancesBOYAmt09307108
IRS990/NetAssetsOrFundBalancesEOYAmt09495218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08691
IRS990/OccupancyGrp/ProgramServicesAmt0860413
IRS990/OccupancyGrp/TotalAmt0869104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207106
IRS990/OfficeExpensesGrp/TotalAmt0209198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010605
IRS990/OtherAssetsTotalGrp/EOYAmt011207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072488
IRS990/OtherExpensesGrp/Desc0Entrepreneurial Develop
IRS990/OtherExpensesGrp/ProgramServicesAmt0100524
IRS990/OtherExpensesGrp/TotalAmt0100524
IRS990/OtherLiabilitiesGrp/BOYAmt0494636
IRS990/OtherLiabilitiesGrp/EOYAmt0534087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578445
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01010350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01010350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04885
IRS990/PayrollTaxesGrp/ProgramServicesAmt031939
IRS990/PayrollTaxesGrp/TotalAmt037576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065693
IRS990/PrincipalOfficerNm0Dennis Lower
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0office & lab rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02047882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047882
IRS990/ProgSrvcAccomActy2Grp/Desc0Entrepreneurial Development Programs - Squareone and house of genius
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015343
IRS990/PYOtherExpensesAmt02132799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01338342
IRS990/PYRevenuesLessExpensesAmt0-194575
IRS990/PYSalariesCompEmpBnftPaidAmt0446966
IRS990/PYTotalExpensesAmt02579765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02385190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02047882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04055109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0412921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0229063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01328378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt05383487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01455483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0989355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05383487
IRS990ScheduleA/TotalSupportAmt05407960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt045000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
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 ISSUES AFFECTING THE BIOSCIENCE AND ADVANCED TECHNOLOGY INDUSTRIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt045000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05990437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06951082
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0412921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0412921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01600510
IRS990ScheduleD/ExpensesNotReportedAmt0412921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02903041
IRS990ScheduleD/LandGrp/BookValueAmt0328986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01227747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01332833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02560580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to cic forest park llc
IRS990ScheduleD/RevenueNotReportedAmt0412921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03091151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08471773
IRS990ScheduleD/TotalExpensesPerForm990Amt02903041
IRS990ScheduleD/TotalLiabilityAmt0534087
IRS990ScheduleD/TotalRevenuePerForm990Amt03091151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03504072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03315962
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,124,468
Liabilities
$1,629,250
Net assets
$9,495,218
Revenue
$3,091,151
Expenses
$2,903,041
Net income
$188,110
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