Civic Intelligence

Center for Emerging Technologies

990 • Fiscal year 2017 • EIN 43-1329843

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$11,997,920

Up $873,452 (+7.9%) from 2016

Net Assets

Up

$9,877,670

Up $382,452 (+4.0%) from 2016

Liabilities

Up

$2,120,250

Up $491,000 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$3,773,780

Up $682,629 (+22%) from 2016

Expenses

Up

$3,391,328

Up $488,287 (+17%) from 2016

Net Income

Up

$382,452

Up $194,342 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$11,997,920
Liabilities$2,120,250
Net Assets$9,877,670
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$3,773,780
Expenses$3,391,328
Net Income$382,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$3,773,780
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$8,471,773$8,234,487▼ $237,286
Cash and Non-Interest-Bearing Accounts$565,548$1,379,719▲ $814,171
Other Notes and Loans Receivable, Net$1,010,350$1,010,350→ $0
Savings and Temporary Cash Investments$867,269$678,746▼ $188,523
Accounts Receivable$83,944$160,462▲ $76,518
Intangible Assets$46,703$23,199▼ $23,504
Prepaid Expenses and Deferred Charges$65,693$16,191▼ $49,502
Investments Other Securities$1,981$1,931▼ $50
Total Assets$11,124,468$11,997,920▲ $873,452
Other Assets Total$11,207$492,835▲ $481,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,725$1,097,687▲ $361,962
Other Liabilities$534,087$536,648▲ $2,561
Accounts Payable and Accrued Expenses$359,438$485,915▲ $126,477
Total Liabilities$1,629,250$2,120,250▲ $491,000
Net Assets / Fund Balance
Unrestricted Net Assets$9,209,287$9,674,000▲ $464,713
Temporarily Rstr Net Assets$285,931$203,670▼ $82,261
Total Net Assets Fund Balance$9,495,218$9,877,670▲ $382,452
Total Liabilities and Net Assets / Fund Balance$11,124,468$11,997,920▲ $873,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,962,947$1,164,819$7,127,766
Leasehold Improvements$1,213,248$1,425,897$2,639,145
Equipment$707,661$875,002$1,582,663
Land$328,986-$328,986
Other Land Buildings$21,645-$21,645
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl MckennaSecretaryFT$96,776$96,776

Board Members and Trustees

NameTitle
Mr Michael R TurleyChairman
Dennis LowerPresident
Dr Blanche M TouhillDirector
Dr Brian L ClevingerDirector
Dr Christopher SpillingDirector
Dr David a SmollerDirector
Dr Nasser ArshadiDirector
Jeffrey PetersonDirector
Mr Jeffrey E PetersonDirector
Mr Jeffrey M McdonnellDirector
Mr Maurice FoxworthDirector
Mr Richard Cd FlemingDirector
Mr Steven C RobertsDirector

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$1,153,563
Program Service Revenue
$2,618,264
Investment Income
$1,953
Other Revenue
$0
All Other Contributions
$1,028,987
Change in Net Assets
$382,452

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 Traded3$250,021Ave High/low-nyse
Total Noncash Contributions3$250,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$301,197
Total Revenue per Audited Statements
$4,074,977
Total Revenue per Form 990
$3,773,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,634,014
Salaries, Compensation, and Employee Benefits$757,314
Total Fundraising Expense$15,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$963,350$9,731-$973,081
Other Salaries and Wages$543,824$83,173$12,796$639,793
Depreciation Depletion$498,614$5,037-$503,651
Fees for Services Management$300,407$11,000-$311,407
Office Expenses$285,472$2,884-$288,356
Fees for Services Accounting$55,425$36,000-$91,425
Information Technology$88,683$896-$89,579
Other Expenses$75,528$763-$76,291
Other Employee Benefits$62,173$9,509$1,463$73,145
Insurance$45,566$2,398-$47,964
Fees for Services Lobbying$45,000--$45,000
Payroll Taxes$37,720$5,769$887$44,376
Fees for Services Other$14,810$21,977-$36,787
Interest$33,274$336-$33,610
Travel$22,149$1,453-$23,602
Advertising$3,835-$202$4,037
Fees for Services Legal-$2,312-$2,312
Total Functional Expenses$3,182,742$193,238$15,348$3,391,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,692,525
Expenses per Audited Statements$3,391,328
Total Expenses per Form 990$3,391,328
Expenses Not Reported on Form 990$301,197
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
Deposits$276,915
Due to Cic Forest Park LLC$259,733
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
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, f/k/a the center of research, technology and entrepreneurial exchange, 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
2018-08-31
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 588 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0124576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03773780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0896
IRS990/InformationTechnologyGrp/ProgramServicesAmt088683
IRS990/InformationTechnologyGrp/TotalAmt089579
IRS990/InsuranceGrp/ManagementAndGeneralAmt02398
IRS990/InsuranceGrp/ProgramServicesAmt045566
IRS990/InsuranceGrp/TotalAmt047964
IRS990/IntangibleAssetsGrp/BOYAmt046703
IRS990/IntangibleAssetsGrp/EOYAmt023199
IRS990/InterestGrp/ManagementAndGeneralAmt0336
IRS990/InterestGrp/ProgramServicesAmt033274
IRS990/InterestGrp/TotalAmt033610
IRS990/InvestmentIncomeGrp/ExclusionAmt01953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01981
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01931
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08471773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08234487
IRS990/LandBldgEquipCostOrOtherBssAmt011700205
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/BOYAmt0735725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01097687
IRS990/NetAssetsOrFundBalancesBOYAmt09495218
IRS990/NetAssetsOrFundBalancesEOYAmt09877670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0250021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09731
IRS990/OccupancyGrp/ProgramServicesAmt0963350
IRS990/OccupancyGrp/TotalAmt0973081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285472
IRS990/OfficeExpensesGrp/TotalAmt0288356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011207
IRS990/OtherAssetsTotalGrp/EOYAmt0492835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073145
IRS990/OtherExpensesGrp/Desc0ENTREPRENEURIAL DEVELOP
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ProgramServicesAmt0106912
IRS990/OtherExpensesGrp/ProgramServicesAmt175528
IRS990/OtherExpensesGrp/TotalAmt0106912
IRS990/OtherExpensesGrp/TotalAmt176291
IRS990/OtherLiabilitiesGrp/BOYAmt0534087
IRS990/OtherLiabilitiesGrp/EOYAmt0536648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639793
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01010350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01010350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05769
IRS990/PayrollTaxesGrp/ProgramServicesAmt037720
IRS990/PayrollTaxesGrp/TotalAmt044376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016191
IRS990/PrincipalOfficerNm0DENNIS LOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE & LAB RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02618264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02618264
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURIAL DEVELOPMENT PROGRAMS - SQUARE ONE, LEVEL NEXT AND HOUSE OF GENIUS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0707
IRS990/PYOtherExpensesAmt02214532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02047882
IRS990/PYRevenuesLessExpensesAmt0188110
IRS990/PYSalariesCompEmpBnftPaidAmt0688509
IRS990/PYTotalExpensesAmt02903041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03091151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02618264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04730151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0301197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0412921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0229063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01400777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt06130928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01454760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01455483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06130928
IRS990ScheduleA/TotalSupportAmt06157354
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/BookValueAmt05962947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07127766
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0301197
IRS990ScheduleD/DonatedServicesUseFcltsAmt0301197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0707661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01582663
IRS990ScheduleD/ExpensesNotReportedAmt0301197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03391328
IRS990ScheduleD/LandGrp/BookValueAmt0328986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01213248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01425897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02639145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1259733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CIC FOREST PARK LLC
IRS990ScheduleD/RevenueNotReportedAmt0301197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03773780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08234487
IRS990ScheduleD/TotalExpensesPerForm990Amt03391328
IRS990ScheduleD/TotalLiabilityAmt0536648

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,997,920
Liabilities
$2,120,250
Net assets
$9,877,670
Revenue
$3,773,780
Expenses
$3,391,328
Net income
$382,452
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